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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
DA40856113 MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 UTILAJE DE SANTIER PRO SRL CUI: 43884555 furnizare 44512930-0 21.07.2026 206
stanley stst1-70712 geanta deschisa 18
DA40583126 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 METATOOLS SRL CUI: 11013871 furnizare 44512930-0 11.06.2026 593
fortis - portscula pentru bucse elastice din69871, forma adb, sk40, er16, 63mm [4317784756174]
DA40071680 PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 DEDEMAN SRL CUI: 2816464 furnizare 44512930-0 25.03.2026 71
geanta textil pentru transport s
DA39847736 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 SESTO INTERNATIONAL SRL CUI: 12084676 furnizare 44512930-0 18.02.2026 4,232
geanta pentru scule din polipropilena, boxer pts, gt line
DA39770794 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 DENNVER COMIMPEX SRL CUI: 6099702 furnizare 44512930-0 04.02.2026 156
cutie de chei 93 taste 013221
DA39714637 SPITAL RECUPERARE BORSA CUI: 3694896 TRITON SRL CUI: 7424364 furnizare 44512930-0 27.01.2026 246
cutie scule organizator 440x327x75 mm energo zz
DA39687088 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 EDELWEISS GRUP SRL CUI: 12863641 furnizare 44512930-0 22.01.2026 680
furnizare adaptor flexibil pentru insurubat cu unghi drept
DA38498044 SALUBRIS SA CUI: 14816433 EUROTECH SRL CUI: 11116770 furnizare 44512930-0 09.07.2025 642
polizor unghiular
DA38471968 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 44512930-0 04.07.2025 242
geanta pentru scule stanley fatmax, maner metalic 20, 28x30x50cm; ref. 20811
DA37949406 CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 DENNVER COMIMPEX SRL CUI: 6099702 furnizare 44512930-0 23.04.2025 113
cutie pentru scule qbrick pro 500 profi
DA37836784 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 BROOS & CO PREMIUM TOOLS SRL CUI: 22619017 furnizare 44512930-0 04.04.2025 5,100
portscule pentru bucse elatice
DA37406022 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 TEXIMP CLUJ SRL CUI: 22265300 furnizare 44512930-0 03.02.2025 493
port - scula cu reductie pentru coada conica ;morse taper adaptor
DA36890888 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 UNITEL SRL CUI: 785590 furnizare 44512930-0 09.11.2024 498
p00099_dsnasb_genti scule
DA36889603 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 TEXIMP CLUJ SRL CUI: 22265300 furnizare 44512930-0 08.11.2024 3,322
portscule ref 36208
DA36803179 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 DEDEMAN SRL CUI: 2816464 furnizare 44512930-0 28.10.2024 197
geanta textila scule cu roti rssltb2 49l
DA36525800 SPITALUL MUNICIPAL ADJUD CUI: 4410690 SALCOROMIS PAST SRL CUI: 40236109 furnizare 44512930-0 17.09.2024 166
geanta scule
DA36339714 COMUNA MARSANI CUI: 4711448 DEDEMAN SRL CUI: 2816464 furnizare 44512930-0 26.08.2024 91
cutie tabla 5 comp. 420x205x205mm kronus
DA35650559 UNITATEA MILITARA NR01836 CUI: 27036839 PATRASCU & GANE ENGINEERING COMPANY SRL CUI: 9934602 furnizare 44512930-0 08.05.2024 79,084
pachet portscule si scule echipare cnc hwacheon
DA35529573 UNITATEA MILITARA 01557 SIBIU CUI: 25666684 GREENBAU TEHNOLOGIE SRL CUI: 16136662 furnizare 44512930-0 16.04.2024 8,253
portscule
DA35349315 SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 KREATIV SRL CUI: 15004744 furnizare 44512930-0 26.03.2024 2,145
cutii scule it expozitiei
DA35045595 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 DHARMA UTILAJE SRL CUI: 32090150 furnizare 44512930-0 15.02.2024 372
cap cheie tubulara impact 1/2, profil hexagon exterior, dim 10 (2pcs)
DA34998437 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 DEDEMAN SRL CUI: 2816464 furnizare 44512930-0 13.02.2024 395
mecanism unghiular si panze bomfaier
DA34426877 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 ITOOLS DIRECT SRL CUI: 28878746 furnizare 44512930-0 03.11.2023 8,587
produse dotare atelier
DA33485325 LICEUL TEHNOLOGIC RETEZAT URICANI CUI: 12984708 VADATI SRL CUI: 19134950 furnizare 44512930-0 19.06.2023 92
geanta scule
DA33289679 UNITATEA MILITARA 01357 CUI: 4265884 METCON INSTAL SRL CUI: 9765937 furnizare 44512930-0 18.05.2023 156
mandrina sds+ 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