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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
DA41300281 HYDROKOV SA CUI: 8574327 ARIX IMP-EX SRL CUI: 5627800 furnizare 44512300-5 30.09.2026 32
Contract object: ciocan cauciuc.
DA41268776 APA-CANAL ILFOV SA CUI: 25709173 A&B INVEST SERVICE SRL CUI: 15849684 furnizare 44512300-5 25.09.2026 165
Contract object: ciocan cu maner de lemn 2 kg
DA41199093 SERVICIUL PUBLIC ECOSAL CUI: 23973046 GORIM SRL CUI: 5362460 furnizare 44512300-5 16.09.2026 32
Contract object: ciocan ptr mecanici 1000gr 590020 rd 17618 / df 17786
DA41182156 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 INFORMATIONAL SRL CUI: 46975402 furnizare 44512300-5 16.09.2026 184
Contract object: ciocan reflexe buck clasic
DA41167664 COMPANIA DE APA OLT SA CUI: 21307548 CONCEPT CONSTRUCT SRL CUI: 22676950 furnizare 44512300-5 12.09.2026 1,000
Contract object: achizitie ciocan rotopercutor
DA41130383 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 CARTO - PLAST SRL CUI: 22847422 furnizare 44512300-5 08.09.2026 612
Contract object: ciocan reflexe buck clasic
DA41029949 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 ELECTRIC VALCOR SRL CUI: 17600425 furnizare 44512300-5 21.08.2026 327
Contract object: furnizare ciocan mic
DA41029934 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 ELECTRIC VALCOR SRL CUI: 17600425 furnizare 44512300-5 21.08.2026 379
Contract object: furnizare ciocan mare
DA40988488 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 DEDEMAN SRL CUI: 2816464 furnizare 44512300-5 14.08.2026 2,949
Contract object: furnizare ciocan
DA40945484 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 TRITON SRL CUI: 7424364 furnizare 44512300-5 06.08.2026 96
Contract object: ciocan prismatic impact maner fibra energo zz
DA40933255 COMUNA DUMBRAVA CUI: 2843329 MASTER CONSTRUCT SHOP SRL CUI: 36477150 furnizare 44512300-5 04.08.2026 412
Contract object: ciocan rotopercutor
DA40865278 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 BEL SERVICII SOFT SRL CUI: 16295749 furnizare 44512300-5 27.07.2026 920
Contract object: ciocan 500 gr cu maner din fibra de sticla
DA40875122 SALUBRITATE CRAIOVA SRL CUI: 27969145 CLAUS MIH IMPEX SRL CUI: 14971054 furnizare 44512300-5 23.07.2026 50
Contract object: ciocan, canciog, mistrie
DA40844308 ECO URBIS CRAIOVA SRL CUI: 7403230 SELCOROM SRL CUI: 14350847 furnizare 44512300-5 21.07.2026 125
Contract object: achizitie ciocan fier zidarie
DA40827238 SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 VASTA 94 COM SRL CUI: 6690848 furnizare 44512300-5 15.07.2026 785
Contract object: pikamer
DA40796863 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 DEDEMAN SRL CUI: 2816464 furnizare 44512300-5 10.07.2026 798
Contract object: furnizare pachet ciocan
DA40793755 MUNICIPIUL CALAFAT CUI: 4554424 CRISTIAN DESIGN SRL CUI: 23421572 furnizare 44512300-5 09.07.2026 116
Contract object: pachet materiale intretinere si functionare
DA40730565 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 MASTER HOUSE GRUP SRL CUI: 15673021 furnizare 44512300-5 30.06.2026 20
Contract object: ciocan
DA40729665 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 MASTER HOUSE GRUP SRL CUI: 15673021 furnizare 44512300-5 30.06.2026 14
Contract object: ciocan
DA40711563 ORAS TEIUS CUI: 4561960 COPYREX PRINTSERVICE SRL CUI: 40163740 furnizare 44512300-5 29.06.2026 83
Contract object: ciocan de urgenta
DA40691954 UNITATEA MILITARA 01010 CUI: 15293049 SURUB TRADE SRL CUI: 3563696 furnizare 44512300-5 24.06.2026 46
Contract object: ciocan cauciuc
DA40672142 UNITATEA MILITARA 01910 CUI: 42051344 TRITON SRL CUI: 7424364 furnizare 44512300-5 23.06.2026 448
Contract object: polizor unghiular gws12-125s disc d-125mm. ciocan lacatus durabil 2000 g
DA40671142 TURSIB SA CUI: 789401 EXPERT POWER TOOLS SRL CUI: 38560757 furnizare 44512300-5 22.06.2026 165
Contract object: baros impact 5 kg
DA40652215 APA-CANAL ILFOV SA CUI: 25709173 METATOOLS SRL CUI: 11013871 furnizare 44512300-5 18.06.2026 57
Contract object: kap-10440 kapriol - ciocan lacatuserie 2000 gr. [kap-10440]
DA40652204 APA-CANAL ILFOV SA CUI: 25709173 METATOOLS SRL CUI: 11013871 furnizare 44512300-5 18.06.2026 42
Contract object: kap-10410 kapriol - ciocan lacatuserie 1000 gr. [kap-10410]

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