Skip to content

Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41303278 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 TECH-CON INDUSTRY SRL CUI: 18886172 furnizare 44331000-9 30.09.2026 416
Contract object: profile aluminiu 40x40 - ref. 48/9
DA41297554 RAJA SA CUI: 1890420 VSA INTERNATIONAL SRL CUI: 9575800 furnizare 44331000-9 30.09.2026 855
Contract object: otel beton ob 37 fasonat 10mm
DA41297677 RAJA SA CUI: 1890420 VSA INTERNATIONAL SRL CUI: 9575800 furnizare 44331000-9 30.09.2026 1,340
Contract object: otel beton pc 52 fasonat 8mm
DA41298385 RAJA SA CUI: 1890420 VSA INTERNATIONAL SRL CUI: 9575800 furnizare 44331000-9 30.09.2026 1,121
Contract object: otel beton pc 52 debitat 12mm
DA41270072 NOVA APASERV SA CUI: 26161230 BAZA DE APROVIZIONARE-DESFACERE BAD SA CUI: 13569602 furnizare 44331000-9 25.09.2026 102
Contract object: otel lat laminat 30x3mm
DA41245630 RAJA SA CUI: 1890420 VSA INTERNATIONAL SRL CUI: 9575800 furnizare 44331000-9 23.09.2026 3,990
Contract object: otel beton pc 52 fasonat 16mm
DA41249042 RAJA SA CUI: 1890420 VSA INTERNATIONAL SRL CUI: 9575800 furnizare 44331000-9 23.09.2026 3,545
Contract object: otel beton ob 37 fasonat 12mm
DA41224636 SERVICII PUBLICE IASI SA CUI: 27277063 VFM INTERCOM SRL CUI: 36325070 furnizare 44331000-9 21.09.2026 5,729
Contract object: lot otel beton fasonat
DA41218787 RAJA SA CUI: 1890420 ROTOUAREG INDUSTRY SRL CUI: 19202396 furnizare 44331000-9 18.09.2026 666
Contract object: teava patrata 30x30x2 mm
DA41213189 RAJA SA CUI: 1890420 VSA INTERNATIONAL SRL CUI: 9575800 furnizare 44331000-9 18.09.2026 2,869
Contract object: otel beton ob 37 fasonat 10mm
DA41207106 TERMO PLOIESTI SRL CUI: 46877331 CONSTRUCT CONNECT INTERNATIONAL SRL CUI: 50534781 furnizare 44331000-9 18.09.2026 250,419
Contract object: furnizare otel beton bst500 si plasa sudata tip stnb 8 / adv1544968 din 21.08.2026 100 mm
DA41205196 RAJA SA CUI: 1890420 VSA INTERNATIONAL SRL CUI: 9575800 furnizare 44331000-9 17.09.2026 1,728
Contract object: teava patrata 50x50x3
DA41198167 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 MAFCOM PROD IMPEX SRL CUI: 4636370 furnizare 44331000-9 17.09.2026 620
Contract object: bara teflon 60mm
DA41197313 SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 COMMETCAR SA CUI: 1068780 furnizare 44331000-9 16.09.2026 123
Contract object: bst o 8 bst o 12
DA41193661 RAJA SA CUI: 1890420 VSA INTERNATIONAL SRL CUI: 9575800 furnizare 44331000-9 16.09.2026 5,700
Contract object: otel beton pc 52 fasonat 12mm
DA41193732 RAJA SA CUI: 1890420 VSA INTERNATIONAL SRL CUI: 9575800 furnizare 44331000-9 16.09.2026 8,569
Contract object: otel beton pc 52 fasonat 12mm
DA41193894 RAJA SA CUI: 1890420 VSA INTERNATIONAL SRL CUI: 9575800 furnizare 44331000-9 16.09.2026 2,493
Contract object: profil cornier 30*30*3mm
DA41164739 SERVICII PUBLICE IASI SA CUI: 27277063 VFM INTERCOM SRL CUI: 36325070 furnizare 44331000-9 11.09.2026 19,754
Contract object: lot otel beton fasonat
DA41132453 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 ESOMED SOLUTION SRL CUI: 37326139 furnizare 44331000-9 08.09.2026 3,900
Contract object: bara euro rail din otel inoxidabil, cu fixare pe perete
DA41120180 RAJA SA CUI: 1890420 VSA INTERNATIONAL SRL CUI: 9575800 furnizare 44331000-9 07.09.2026 2,565
Contract object: otel beton pc 52 fasonat 12mm
DA41117500 SERVICII PUBLICE IASI SA CUI: 27277063 VFM INTERCOM SRL CUI: 36325070 furnizare 44331000-9 04.09.2026 13,001
Contract object: lot otel beton fasonat
DA41097169 RAJA SA CUI: 1890420 VSA INTERNATIONAL SRL CUI: 9575800 furnizare 44331000-9 02.09.2026 3,040
Contract object: otel beton pc 52 fasonat 16mm
DA41097365 RAJA SA CUI: 1890420 VSA INTERNATIONAL SRL CUI: 9575800 furnizare 44331000-9 02.09.2026 1,590
Contract object: otel beton ob 37 debitat 6mm
DA41087163 SERVICII PUBLICE IASI SA CUI: 27277063 VFM INTERCOM SRL CUI: 36325070 furnizare 44331000-9 02.09.2026 10,167
Contract object: lot otel beton fasonat
DA41068742 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 GROS METAL SRL CUI: 6455281 furnizare 44331000-9 28.08.2026 1,076
Contract object: pachet produse metalurgice

25 results on this page

Rows per page: 25 50 100
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Supplier
The company the purchase was made from. The name leads to its profile.
Contract type
Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value
The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/acquisitions/direct

Open data and API