Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41289462	UNITATEA MILITARA 01912 CUI: 32582462	AVIOTRADE SERVICE SRL CUI: 22211726	furnizare	44532300-1	29.09.2026	6,240
Contract object: stift eliberare rapida
DA41008600	UNITATEA MILITARA 01912 CUI: 32582462	AVIOTRADE SERVICE SRL CUI: 22211726	furnizare	44532300-1	18.08.2026	9,200
Contract object: stift, pin, shoulder nsn 5315-01-313-7426 p/n 3825239
DA40912446	UNITATEA MILITARA 01912 CUI: 32582462	AVIOTRADE SERVICE SRL CUI: 22211726	furnizare	44532300-1	30.07.2026	3,000
Contract object: stift elastic
DA40482209	COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625	FEROFIX EXPERT SRL CUI: 31499548	furnizare	44532300-1	28.05.2026	75
Contract object: stift cilindric m5x35
DA40387262	UNITATEA MILITARA 01912 CUI: 32582462	TECHNOLOGY IMPLEMENTATION SRL CUI: 36890406	furnizare	44532300-1	14.05.2026	3,087
Contract object: stift de siguranta, surub de fixare pentru bara acului
DA39858994	SPITALUL CLINIC MUNICIPAL CUI: 4547117	ROZANI KRAFT SRL CUI: 29408840	furnizare	44532300-1	19.02.2026	360
Contract object: stift de plindere 2,5x20 galvanizat
DA39496726	APAVITAL SA CUI: 1959768	HEXAGON OA SRL CUI: 29010568	furnizare	44532300-1	10.12.2025	420
Contract object: pachet stift 83641
DA39394454	SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440	PRO LINE PRODCOM SRL CUI: 9886270	furnizare	44532300-1	09.12.2025	820
Contract object: d251-set consumabile curatare camere de filmat
DA39223624	APASERV SATU MARE SA CUI: 16844952	PRACTIKER BILLA SRL CUI: 15012941	furnizare	44532300-1	07.11.2025	4
Contract object: stift filetat m12x16 din 913
DA39072353	UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613	TRD SRL CUI: 27907347	furnizare	44532300-1	14.10.2025	4,100
Contract object: stifturi - piese de prelucrat - cnfis-fdi-2025-0108
DA38985451	RASIROM RA CUI: 7061781	SEA ROMANIA SRL CUI: 12472120	furnizare	44532300-1	01.10.2025	144
Contract object: pachet stift filetat - surub
DA36671848	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238	EFERKA TECHNOLOGIES SRL CUI: 45232485	furnizare	44532300-1	10.10.2024	259
Contract object: stift filetat cu bila apse/a - apse/14a
DA36550948	UNITATEA MILITARA 01912 CUI: 32582462	AVIOTRADE SERVICE SRL CUI: 22211726	furnizare	44532300-1	20.09.2024	11,330
Contract object: nituri
DA36007237	APASERV SATU MARE SA CUI: 16844952	PRACTIKER BILLA SRL CUI: 15012941	furnizare	44532300-1	26.06.2024	5
Contract object: stift elastic 5x35 serie grea din 1481 inox
DA35964369	UNITATEA MILITARA 01912 CUI: 32582462	AVIOTRADE SERVICE SRL CUI: 22211726	furnizare	44532300-1	18.06.2024	1,625
Contract object: pini, stifturi
DA35962083	UNITATEA MILITARA 01912 CUI: 32582462	AEROSTAR SA CUI: 950531	furnizare	44532300-1	17.06.2024	13,433
Contract object: stift-pin, grooved, headed, timimg
DA35937332	MUNICIPIUL VATRA DORNEI CUI: 7467268	TEHNOCOM-TRADING SRL CUI: 24573471	furnizare	44532300-1	12.06.2024	310
Contract object: snur grafitat 14x14 mm - centrala termica
DA35765325	UNITATEA MILITARA 01912 CUI: 32582462	AVIOTRADE SERVICE SRL CUI: 22211726	furnizare	44532300-1	22.05.2024	8,050
Contract object: pin retaining
DA35524651	URBIS SA CUI: 10250004	HELDA PARTS SRL CUI: 30582539	furnizare	44532300-1	16.04.2024	11
Contract object: 5x5 stift filetat din914 br
DA35380980	COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625	THALES DIS ROMANIA SRL CUI: 37180822	furnizare	44532300-1	01.04.2024	4,581
Contract object: stift caseta
DA35196920	SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230	KATALIZATOR SRL CUI: 33910738	furnizare	44532300-1	07.03.2024	295
Contract object: stifturi
DA35017175	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104	ELECTROAPARATAJ INDUSTRIAL SRL CUI: 33603288	furnizare	44532300-1	12.02.2024	165
Contract object: set stifturi
DA34712744	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	CLASS TRADE DEPO SRL CUI: 43221870	furnizare	44532300-1	15.12.2023	405
Contract object: splint 3.2x56 revizia grivita
DA34428549	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104	ELECTROAPARATAJ INDUSTRIAL SRL CUI: 33603288	furnizare	44532300-1	03.11.2023	500
Contract object: set 200 buc stift filetat cu locas imbus si varf conic
DA34227615	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	CLASS TRADE DEPO SRL CUI: 43221870	furnizare	44532300-1	12.10.2023	13
Contract object: stift elastic crestat revizia grivita

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