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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
DA41305398 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 BIRO JOZSEF - AGRO INTREPRINDERE INDIVIDUALA CUI: 26835048 furnizare 44531510-9 30.09.2026 344
suruburi
DA41289719 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 HEXAGON OA SRL CUI: 29010568 furnizare 44531510-9 30.09.2026 201
pachet suruburi
DA41289787 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 HEXAGON OA SRL CUI: 29010568 furnizare 44531510-9 30.09.2026 81
suruburi
DA41290143 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 HEXAGON OA SRL CUI: 29010568 furnizare 44531510-9 30.09.2026 457
suruburi imp, ch
DA41290190 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 HEXAGON OA SRL CUI: 29010568 furnizare 44531510-9 30.09.2026 74
surub ch
DA41300641 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 PRESTIGIOSA PRODCOM SRL CUI: 6779601 furnizare 44531510-9 30.09.2026 200
surub autoforant 4.2 x 25 mm
DA41297359 DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 VALCIU & CO SRL CUI: 3721087 furnizare 44531510-9 30.09.2026 613
banda perforata, disc abraziv si suruburi diferite dimensiuni - lucrari diverse reparatii
DA41292979 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 COMINDUSTRIAL SRL CUI: 18341159 furnizare 44531510-9 30.09.2026 123
surub m10x30 , lame razuitor
DA41283762 MUNICIPIUL TECUCI CUI: 4269312 REVIVAL SRL CUI: 6542701 furnizare 44531510-9 30.09.2026 347
conexpand
DA41294393 SALINA TURDA SA CUI: 26128977 AGROLIV SRL CUI: 6761027 furnizare 44531510-9 30.09.2026 101
suruburi, saibe, piulite
DA41293518 THERMOENERGY GROUP SA CUI: 33620670 DEDEMAN SRL CUI: 2816464 furnizare 44531510-9 30.09.2026 10
pachet materiale ( ref 1351/25.09.2026)
DA41293187 RAJA SA CUI: 1890420 ROTOUAREG INDUSTRY SRL CUI: 19202396 furnizare 44531510-9 29.09.2026 2,880
tija filetata 1m - m12
DA41291304 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 LEROY MERLIN ROMANIA SRL CUI: 16702141 furnizare 44531510-9 29.09.2026 103
piulita expandabila, otel zincat, m12, vrac
DA41289695 UNITATEA MILITARA 01912 CUI: 32582462 AVIOTRADE SERVICE SRL CUI: 22211726 furnizare 44531510-9 29.09.2026 1,725
suruburi,p/n nas1635-06-8 nsn 5305-00-362-3206
DA41283770 COMPANIA DE APA ARAD SA CUI: 1683483 HEXAGON OA SRL CUI: 29010568 furnizare 44531510-9 29.09.2026 464
surub inox m16x120
DA41283333 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 BENDKOPP FASTENERS IMPORT EXPORT SRL CUI: 14496673 furnizare 44531510-9 29.09.2026 22
pachet organe de asamblare
DA41283852 DRUMURI SI PODURI SA CUI: 11766640 CEMI CONCEPT TEC SRL CUI: 38108892 furnizare 44531510-9 29.09.2026 240
pachet materiale
DA41282462 ORAS TITU CUI: 4402590 TOMA-VIV SRL CUI: 15348853 furnizare 44531510-9 29.09.2026 13
surub montaj amo iii 7.5*92
DA41282490 ORAS TITU CUI: 4402590 TOMA-VIV SRL CUI: 15348853 furnizare 44531510-9 29.09.2026 29
surub lemn 3.5*18 100buc/cutie
DA41281129 SERVICII PUBLICE IASI SA CUI: 27277063 VFM INTERCOM SRL CUI: 36325070 furnizare 44531510-9 28.09.2026 522
lot suruburi
DA41281094 COMUNA LUPENI CUI: 4368049 SAZY TRANS IMPEX SRL CUI: 8621852 furnizare 44531510-9 28.09.2026 66
surub autoforant ci 5.5*50 din 7504p
DA41277109 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 BENDKOPP FASTENERS IMPORT EXPORT SRL CUI: 14496673 furnizare 44531510-9 28.09.2026 268
pachet organe de asamblare
DA41275553 SERVICII PUBLICE IASI SA CUI: 27277063 VFM INTERCOM SRL CUI: 36325070 furnizare 44531510-9 28.09.2026 771
lot suruburi
DA41264011 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 DEDEMAN SRL CUI: 2816464 furnizare 44531510-9 28.09.2026 52
suruburi rig. ridurit 35mm 1000 buc /cutie
DA41262886 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA IASI CUI: 9768500 ELEMATIS TECH SRL CUI: 28139310 furnizare 44531510-9 28.09.2026 56
surub bolt m6x13

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