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Direct purchases

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

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41244585 APASERV SATU MARE SA CUI: 16844952 DEDEMAN SRL CUI: 2816464 furnizare 44512100-3 24.09.2026 148
dalta sds max 25x400 mm 750994 hikoki
DA41244506 APASERV SATU MARE SA CUI: 16844952 DEDEMAN SRL CUI: 2816464 furnizare 44512100-3 24.09.2026 146
spitz sds max autoascutire 400mm 751032
DA41239098 RAJA SA CUI: 1890420 ROTOUAREG INDUSTRY SRL CUI: 19202396 furnizare 44512100-3 22.09.2026 1,240
dalta sds+ lata pentru dale 250x40 mm
DA41197584 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 KIAGOLD SRL CUI: 13775084 furnizare 44512100-3 18.09.2026 146
dalta cu prindere sds-plus 250 mm,
DA41204167 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 GLOBAL TECH SRL CUI: 1971141 furnizare 44512100-3 17.09.2026 310
r5633 a/golea set dalti si spituri makita d-42379, sds-plus, 250 mm, 5 bucati
DA41190042 COMUNA CALINESTI- OAS CUI: 3896860 DUMBRAVA PREST SRL CUI: 10329060 furnizare 44512100-3 16.09.2026 12
dalta lata sds 150 mm
DA41187795 RAJA SA CUI: 1890420 ROTOUAREG INDUSTRY SRL CUI: 19202396 furnizare 44512100-3 15.09.2026 1,542
dalta sds-plus cu autoascutire - 250 x 40 mm
DA41152853 CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 GEMA ELECTROCENTER SRL CUI: 14539324 furnizare 44512100-3 10.09.2026 17
dalta sds
DA41033990 TURSIB SA CUI: 789401 EXPERT POWER TOOLS SRL CUI: 38560757 furnizare 44512100-3 24.08.2026 154
pachet chei
DA40993369 UM 02512 C BUCURESTI CUI: 4193044 WUNDER HAFF SRL CUI: 27018590 furnizare 44512100-3 14.08.2026 918
burghiu sds-max, 52x450x570 mm
DA40982186 NOVA APASERV SA CUI: 26161230 RUL ELECTRO SRL CUI: 19094316 furnizare 44512100-3 12.08.2026 1,449
spit sds+, 250mm
DA40963327 LICEUL TEHNOLOGIC CORUND CUI: 4246130 VICTOR OPTIMUS SRL CUI: 19193980 furnizare 44512100-3 10.08.2026 8,200
set 12 dalti pentru lemn, otel hss, maner lemn, cutie pentru transport
DA40809917 ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 SARIS COM SRL CUI: 15173301 furnizare 44512100-3 13.07.2026 40
dalta
DA40729480 COMPANIA DE APA ARAD SA CUI: 1683483 TEHNICON PARK SRL CUI: 21011517 furnizare 44512100-3 30.06.2026 195
dalta ingusta
DA40729503 COMPANIA DE APA ARAD SA CUI: 1683483 TEHNICON PARK SRL CUI: 21011517 furnizare 44512100-3 30.06.2026 345
dalta lata
DA40651610 APA-CANAL ILFOV SA CUI: 25709173 METATOOLS SRL CUI: 11013871 furnizare 44512100-3 18.06.2026 60
spit cu prindere sds max 400mm - mlw - spit sds max 400mm [4932343735]
DA40651693 APA-CANAL ILFOV SA CUI: 25709173 METATOOLS SRL CUI: 11013871 furnizare 44512100-3 18.06.2026 55
dalta cu prindere sds_plus 400mm - mlw - dalta lata sds plus, 40x250 mm [4932367146]
DA40651591 APA-CANAL ILFOV SA CUI: 25709173 METATOOLS SRL CUI: 11013871 furnizare 44512100-3 18.06.2026 42
spit cu prindere sds - 400mm - mlw - spit sds plus, 250 mm [4932339625]
DA40551132 TERMOFICARE NAPOCA SA CUI: 201330 WUNDER HAFF SRL CUI: 27018590 furnizare 44512100-3 04.06.2026 271
sthor 23591 - dalta lata, 20x250 mm, sds-plus,yato yt-59985 - disc diamantat de taiere continuu, 230
DA40432143 COMUNA CALINESTI- OAS CUI: 3896860 DUMBRAVA PREST SRL CUI: 10329060 furnizare 44512100-3 20.05.2026 18
dalta lata sds 250 mm
DA40427420 AQUATIM SA CUI: 3041480 NEW PRO TOOLS SRL CUI: 42181727 furnizare 44512100-3 19.05.2026 270
dalta dreapta
DA40400845 APA SERV TROTUS SRL CUI: 27864203 DEDEMAN SRL CUI: 2816464 furnizare 44512100-3 15.05.2026 52
dalta
DA40378338 CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 GEMA ELECTROCENTER SRL CUI: 14539324 furnizare 44512100-3 13.05.2026 17
dalta sds
DA40280766 SALINA TURDA SA CUI: 26128977 AGROLIV SRL CUI: 6761027 furnizare 44512100-3 30.04.2026 45
dalta 40x250 ro-81731
DA40273839 RAJA SA CUI: 1890420 TRITON SRL CUI: 7424364 furnizare 44512100-3 29.04.2026 1,722
spit 400 mm cu prindere hexagon 28 mm pentru gsh16-27 bosch

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