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
DA41297865 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 TECHNO PRO SRL CUI: 11430542 furnizare 44511000-5 30.09.2026 330
Contract object: menghina
DA41295688 THERMOENERGY GROUP SA CUI: 33620670 DEDEMAN SRL CUI: 2816464 furnizare 44511000-5 30.09.2026 19
Contract object: pensula pentru vopsea alchidica 50 mm ( ref 1336/23.09.2026)
DA41267887 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 PRIMATEHNIC SERVICE SRL CUI: 14348324 furnizare 44511000-5 29.09.2026 7,500
Contract object: dorn perfor ng 4*4*19.3mm
DA41286356 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 DEDEMAN SRL CUI: 2816464 furnizare 44511000-5 29.09.2026 240
Contract object: cleste port electrod, cleste masa
DA41285905 SERVICII PUBLICE VRANCEA SRL CUI: 51943156 SAMIBUCOV SRL CUI: 27356310 furnizare 44511000-5 29.09.2026 1,315
Contract object: antrenor 1/2 ius
DA41284568 HORTICULTURA SA CUI: 1816890 HEXAGON OA SRL CUI: 29010568 furnizare 44511000-5 29.09.2026 2,402
Contract object: pachet fierastrau circular cu acumulator
DA41281688 ORAS TICLENI CUI: 4898657 DEDEMAN SRL CUI: 2816464 furnizare 44511000-5 29.09.2026 326
Contract object: achizitionare 2 roabe
DA41283286 UNITATEA MILITARA 02384 CUI: 13683878 HORNBACH CENTRALA SRL CUI: 17777320 furnizare 44511000-5 29.09.2026 287
Contract object: 783 scule de mana
DA41283662 APA CANAL SA CUI: 16914128 KILLTEC SRL CUI: 6245590 furnizare 44511000-5 29.09.2026 59
Contract object: rezerva butelie gaz rothenberger 190gr
DA41281800 APA CANAL SA CUI: 16914128 KILLTEC SRL CUI: 6245590 furnizare 44511000-5 28.09.2026 562
Contract object: lampa gaz rothenberger
DA41275898 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 GEBO TOOLS SRL CUI: 32701504 furnizare 44511000-5 28.09.2026 403
Contract object: pistol impact extra scurt 1/2 1200nm kroftools
DA41274021 MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 BIG SRL CUI: 829581 furnizare 44511000-5 28.09.2026 193
Contract object: scule de mana
DA41266612 RAJA SA CUI: 1890420 ROTOUAREG INDUSTRY SRL CUI: 19202396 furnizare 44511000-5 25.09.2026 16,129
Contract object: polizor unghiular 230mm milwaukee
DA41255389 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 ARABESQUE SRL CUI: 5340801 furnizare 44511000-5 24.09.2026 750
Contract object: lopata zapada
DA41254478 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CHRISTIANA BOCSA CUI: 3227394 WUNDER HAFF SRL CUI: 27018590 furnizare 44511000-5 24.09.2026 327
Contract object: trusa scule electrician
DA41254423 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CHRISTIANA BOCSA CUI: 3227394 WUNDER HAFF SRL CUI: 27018590 furnizare 44511000-5 24.09.2026 695
Contract object: trusa scule
DA41254676 COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 MOON COMIMPEX SRL CUI: 9256992 furnizare 44511000-5 24.09.2026 414
Contract object: mistrie philadelphia 15cm cu maner de lemn
DA41254265 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 CORAMET IMPORT EXPORT SRL CUI: 226874 furnizare 44511000-5 24.09.2026 8
Contract object: faras si coada buburuza
DA41243728 RAJA SA CUI: 1890420 ROTOUAREG INDUSTRY SRL CUI: 19202396 furnizare 44511000-5 23.09.2026 4,466
Contract object: dispozitiv magnetic ridicare capace xt4
DA41243983 RAJA SA CUI: 1890420 ROTOUAREG INDUSTRY SRL CUI: 19202396 furnizare 44511000-5 23.09.2026 58
Contract object: ruleta 5 m stanley
DA41245993 RAJA SA CUI: 1890420 ROTOUAREG INDUSTRY SRL CUI: 19202396 furnizare 44511000-5 23.09.2026 6,117
Contract object: baros unior cu coada din lemn, 5 kg
DA41246091 RAJA SA CUI: 1890420 ROTOUAREG INDUSTRY SRL CUI: 19202396 furnizare 44511000-5 23.09.2026 10,000
Contract object: pachet masina canelat beton
DA41247367 RAJA SA CUI: 1890420 ROTOUAREG INDUSTRY SRL CUI: 19202396 furnizare 44511000-5 23.09.2026 1,268
Contract object: set pistol de vopsit cu acumulator worcraft
DA41247047 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 DEDEMAN SRL CUI: 2816464 furnizare 44511000-5 23.09.2026 2,172
Contract object: pachet greble
DA41231737 UM 01838 BOBOC CUI: 4299631 WUNDER HAFF SRL CUI: 27018590 furnizare 44511000-5 23.09.2026 1,917
Contract object: trusa scule 65-20.05.30

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