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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
DA41295170 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 ALEXANDRU CO SRL CUI: 18330125 furnizare 44531400-5 30.09.2026 422
inel schela si diblu
DA41279402 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 DEDEMAN SRL CUI: 2816464 furnizare 44531400-5 29.09.2026 114
diblu/surub tss 8x60
DA41150294 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 PRIMATEHNIC SERVICE SRL CUI: 14348324 furnizare 44531400-5 14.09.2026 3,190
bolt sistem spalare
DA41017675 SERVICIUL PUBLIC ECOSAL CUI: 23973046 DUBHE ROMANIA SRL CUI: 35372791 furnizare 44531400-5 21.08.2026 94
kit bolturi etrier ra 15767 / 302 df 16038
DA40897290 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 TECO CRIS SRL CUI: 29941493 furnizare 44531400-5 29.07.2026 262
diblu cui 6x40, diblu cui 8x50, diblu cui 10x70
DA40840601 TURSIB SA CUI: 789401 ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 furnizare 44531400-5 17.07.2026 1,500
bolt prindere suport etrier isuzu
DA40797586 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 UNION IMPEX SRL CUI: 4414706 furnizare 44531400-5 14.07.2026 145
diblu cu holsurub m 10x160
DA40775769 UNITATEA MILITARA 01616 CUI: 16663549 SPYSHOP SRL CUI: 25051565 furnizare 44531400-5 07.07.2026 1,068
bolt electric cu actiune electromagnetica yb-500h(led)-sv, no/com, fail safe, led, 1000 kgf, tempori
DA40733006 TURSIB SA CUI: 789401 INTER CARS ROMANIA SRL CUI: 24195562 furnizare 44531400-5 03.07.2026 82
bolt
DA40728093 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 SAW STEEL SRL CUI: 45581965 furnizare 44531400-5 01.07.2026 2,100
bolt cuplaj elicoidal complet
DA40659597 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 AUTO SERVICE TRUCK & WASH SRL CUI: 44580805 furnizare 44531400-5 18.06.2026 298
bolt metalic
DA40557830 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 AUTO SERVICE TRUCK & WASH SRL CUI: 44580805 furnizare 44531400-5 05.06.2026 298
bolt metalic
DA40513888 UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 ALEXANDRU CO SRL CUI: 18330125 furnizare 44531400-5 29.05.2026 37
diblu 10*100
DA40414093 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 DEDEMAN SRL CUI: 2816464 furnizare 44531400-5 18.05.2026 214
robinet coltar proff 1/2-1/2 cromat
DA40376454 PENITENCIARUL SATU MARE CUI: 3896550 SPYSHOP SRL CUI: 25051565 furnizare 44531400-5 13.05.2026 1,075
mini bolt electromagnetic sl-166b, amortizor hidraulic cu brat reglabi si yala electromagnetica
DA40295148 COMUNA LOPATARI CUI: 3662584 EGN STEF WORK SRL CUI: 50229427 furnizare 44531400-5 07.05.2026 960
bolt strunjit
DA40302483 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 SAW STEEL SRL CUI: 45581965 furnizare 44531400-5 05.05.2026 4,200
bolt cuplaj elicoidal complet
DA40273943 COMUNA DANEASA CUI: 5292496 PATRU PRINCEPS SRL CUI: 3948129 furnizare 44531400-5 29.04.2026 1,188
pachet intretineri auto
DA40237562 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 AUTO SERVICE TRUCK & WASH SRL CUI: 44580805 furnizare 44531400-5 23.04.2026 471
bolt metal
DA40212930 COMUNA ADAMCLISI CUI: 7097998 OPEXIM SRL CUI: 3802041 furnizare 44531400-5 21.04.2026 263
filtru combustibil perkins 4981344
DA40171807 SERVICIUL PUBLIC ECOSAL CUI: 23973046 DUBHE ROMANIA SRL CUI: 35372791 furnizare 44531400-5 14.04.2026 480
prezon roata sp volvo/bmc ra 6168 / 143
DA40027843 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 AUTO SERVICE TRUCK & WASH SRL CUI: 44580805 furnizare 44531400-5 18.03.2026 182
bolt metal
DA40004663 SERVICIUL PUBLIC ECOSAL CUI: 23973046 DUBHE ROMANIA SRL CUI: 35372791 furnizare 44531400-5 16.03.2026 516
set bolturi culisare etrier ra 3653 / 84
DA39900765 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 SPYSHOP SRL CUI: 25051565 furnizare 44531400-5 26.02.2026 159
bolt electric pentru usi cu toc ingust headen bt-04, ingropat
DA39884516 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 SAW STEEL SRL CUI: 45581965 furnizare 44531400-5 24.02.2026 2,100
bolt cuplaj elicoidal complet

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