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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
DA41274939 APASERV SATU MARE SA CUI: 16844952 DEDEMAN SRL CUI: 2816464 furnizare 44512500-7 30.09.2026 409
Contract object: set 26 chei combinate 6-32 900848
DA41279243 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 PENTAGON SRL CUI: 1637770 furnizare 44512500-7 29.09.2026 124
Contract object: cheie tubulara cu levier 1011mm gd
DA41268759 APA-CANAL ILFOV SA CUI: 25709173 A&B INVEST SERVICE SRL CUI: 15849684 furnizare 44512500-7 25.09.2026 195
Contract object: cheie combinata fixa inelara cu clichet 32 mm yato
DA41268746 APA-CANAL ILFOV SA CUI: 25709173 A&B INVEST SERVICE SRL CUI: 15849684 furnizare 44512500-7 25.09.2026 113
Contract object: cheie combinata fixa inelara cu clichet 24 mm yato
DA41268734 APA-CANAL ILFOV SA CUI: 25709173 A&B INVEST SERVICE SRL CUI: 15849684 furnizare 44512500-7 25.09.2026 89
Contract object: cheie combinata fixa inelara cu clichet 22 mm yato
DA41268720 APA-CANAL ILFOV SA CUI: 25709173 A&B INVEST SERVICE SRL CUI: 15849684 furnizare 44512500-7 25.09.2026 84
Contract object: cheie combinata fixa inelara cu clichet 19 mm yato
DA41244852 APASERV SATU MARE SA CUI: 16844952 DEDEMAN SRL CUI: 2816464 furnizare 44512500-7 24.09.2026 197
Contract object: set chei comb.clich. holzer 6buc ewsp
DA41244783 APASERV SATU MARE SA CUI: 16844952 DEDEMAN SRL CUI: 2816464 furnizare 44512500-7 24.09.2026 185
Contract object: set 20 chei combinate 6-30mm 691220
DA41245654 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 SMART CLEANING CONCEPT SRL CUI: 45718699 furnizare 44512500-7 23.09.2026 130
Contract object: imbus 38--09
DA41214536 APASERV SATU MARE SA CUI: 16844952 PRACTIKER BILLA SRL CUI: 15012941 furnizare 44512500-7 21.09.2026 87
Contract object: set clh lungi 1.5-12mm unior
DA41214594 APASERV SATU MARE SA CUI: 16844952 PRACTIKER BILLA SRL CUI: 15012941 furnizare 44512500-7 21.09.2026 29
Contract object: set chei torx t10-t50 9pcs yato
DA41170796 AQUATIM SA CUI: 3041480 NEW PRO TOOLS SRL CUI: 42181727 furnizare 44512500-7 14.09.2026 500
Contract object: set chei trusa tubulare
DA41170751 AQUATIM SA CUI: 3041480 NEW PRO TOOLS SRL CUI: 42181727 furnizare 44512500-7 14.09.2026 130
Contract object: cheie hexagonala
DA41167655 SERVICII PUBLICE VRANCEA SRL CUI: 51943156 SAMIBUCOV SRL CUI: 27356310 furnizare 44512500-7 14.09.2026 731
Contract object: set chei tubulare 225 pcs
DA41145534 TURSIB SA CUI: 789401 TEOM TECH SRL CUI: 21911845 furnizare 44512500-7 11.09.2026 120
Contract object: trusa tubulare impact 12 colturi 8-36
DA41151328 AQUATIM SA CUI: 3041480 NEW PRO TOOLS SRL CUI: 42181727 furnizare 44512500-7 10.09.2026 1,780
Contract object: truse chei
DA41107853 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 SEBANA TOOLS SRL CUI: 41640660 furnizare 44512500-7 03.09.2026 744
Contract object: trusa chei 5 - 24
DA41100908 INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 SFERA SRL CUI: 13765161 furnizare 44512500-7 02.09.2026 769
Contract object: cheie fixa - aex 30x32 bc, producator mob & ius
DA41066980 TURSIB SA CUI: 789401 TEOM TECH SRL CUI: 21911845 furnizare 44512500-7 28.08.2026 96
Contract object: trusa chei tubulare 1/2 8-32 mm
DA41040883 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 TRANS SERVICE COMPANY SRL CUI: 13746607 furnizare 44512500-7 24.08.2026 1,900
Contract object: cheie piulita butuc roata
DA41002539 TRANSURBAN SA CUI: 18171186 PRACTIKER BILLA SRL CUI: 15012941 furnizare 44512500-7 17.08.2026 27
Contract object: cap tub h7 cu 1/4 lunga unior
DA40915739 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 PENTAGON SRL CUI: 1637770 furnizare 44512500-7 31.07.2026 558
Contract object: prelungitor insurubare, 3/4 inch, 330 mm yt1163
DA40864440 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 furnizare 44512500-7 27.07.2026 1,550
Contract object: cheie dinamometrica digitala 6-30 nm its -w30a
DA40864510 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 furnizare 44512500-7 27.07.2026 546
Contract object: cheie dinamometrica mecanica 2,5~12 nm; its-9wm12
DA40864841 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 PENTAGON SRL CUI: 1637770 furnizare 44512500-7 22.07.2026 264
Contract object: antrenor clichet 3/8x199mm 72t crv gd

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