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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
DA41304663 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 BIG SRL CUI: 829581 furnizare 44512910-4 30.09.2026 89
burghiu beton
DA41294405 SALINA TURDA SA CUI: 26128977 AGROLIV SRL CUI: 6761027 furnizare 44512910-4 30.09.2026 20
burghie
DA41281922 TURSIB SA CUI: 789401 AD AUTO TOTAL SRL CUI: 6844726 furnizare 44512910-4 30.09.2026 117
burghiu
DA41293212 RAJA SA CUI: 1890420 ROTOUAREG INDUSTRY SRL CUI: 19202396 furnizare 44512910-4 29.09.2026 1,051
burghiu metal d-18.0mm, prindere cilindrica redusa
DA41284669 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 TRITON SRL CUI: 7424364 furnizare 44512910-4 29.09.2026 2,121
carote
DA41286132 COMUNA VANATORI CUI: 4297975 DEDEMAN SRL CUI: 2816464 furnizare 44512910-4 29.09.2026 119
burghiu sds plus 24x450x400 782515 hikok
DA41284330 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 DENDRO TOOLS SRL CUI: 35341558 furnizare 44512910-4 29.09.2026 5,100
burghiu pressler 400 mm d/int 5,15 mm
DA41281123 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 DEDEMAN SRL CUI: 2816464 furnizare 44512910-4 29.09.2026 135
burghiu sds 6, 8, 10
DA41279546 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 HEXAGON OA SRL CUI: 29010568 furnizare 44512910-4 28.09.2026 30
burghiu nhss co5 9.0*125
DA41276596 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 HEXAGON OA SRL CUI: 29010568 furnizare 44512910-4 28.09.2026 144
burghiu nhss argintiu ruko d14.5
DA41278234 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 DEDEMAN SRL CUI: 2816464 furnizare 44512910-4 28.09.2026 73
burghiu lung pt metal - spectacol
DA41260455 SERVICII PUBLICE IASI SA CUI: 27277063 TAKTFEST SRL CUI: 15167288 furnizare 44512910-4 25.09.2026 788
pachet burghie
DA41252050 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 MAFCOM PROD IMPEX SRL CUI: 4636370 furnizare 44512910-4 24.09.2026 73
set burghie
DA41238581 SERVICII PUBLICE IASI SA CUI: 27277063 EUROTECH SRL CUI: 11116770 furnizare 44512910-4 24.09.2026 1,213
carota diamantata diam 200mm
DA41235609 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 WUNDER HAFF SRL CUI: 27018590 furnizare 44512910-4 23.09.2026 738
furnizare burghiu
DA41231676 UM 01838 BOBOC CUI: 4299631 WUNDER HAFF SRL CUI: 27018590 furnizare 44512910-4 23.09.2026 140
bosch plus-3 - set burghie sds-plus, 6 mm, 10 bucati -
DA41242444 UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 DEDEMAN SRL CUI: 2816464 furnizare 44512910-4 23.09.2026 788
pachet material teren sport unefs
DA41229883 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 TRITON SRL CUI: 7424364 furnizare 44512910-4 22.09.2026 393
burghiu beton-zidarie x2 prindere sds-plus 5s d-18mm l-250/310mm 4 muchii widia energo zz
DA41225154 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 DEDEMAN SRL CUI: 2816464 furnizare 44512910-4 21.09.2026 560
pachet burghie sds max 25x920x800
DA41224928 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 DEDEMAN SRL CUI: 2816464 furnizare 44512910-4 21.09.2026 1,089
pachet burgh. sds max 40x920x800
DA41214872 ECO URBIS CRAIOVA SRL CUI: 7403230 CLAUS MIH IMPEX SRL CUI: 14971054 furnizare 44512910-4 18.09.2026 264
achizitie freza cnc
DA41195060 COMUNA PLOPU CUI: 2844626 ARTSANI COM SRL CUI: 14528066 furnizare 44512910-4 16.09.2026 800
burghiu de pamant cu maner mfd=150mm l=800mm gf-1061-s001-g01 - 1 buc x 97.3700 ron fara tva; total
DA41190059 COMUNA CALINESTI- OAS CUI: 3896860 DUMBRAVA PREST SRL CUI: 10329060 furnizare 44512910-4 16.09.2026 50
set burghie metal 1-10mm
DA41177944 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 MAFCOM PROD IMPEX SRL CUI: 4636370 furnizare 44512910-4 15.09.2026 51
burghiu 338 d 4 co r
DA41162543 COMPANIA DE APA SOMES SA CUI: 201217 DEDEMAN SRL CUI: 2816464 furnizare 44512910-4 15.09.2026 189
set burghie sds si metal

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