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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41245417 ORAS SEBIS CUI: 3518970 SALVATOR-F SRL CUI: 7043904 furnizare 50411300-2 23.09.2026 2,439
Contract object: furnizare pachet incarcare +verificare stingatoare de incendiu
DA41238740 LICEUL TEHNOLOGIC DE STIINTE APLICATE ARAD CUI: 52543980 SALVATOR-F SRL CUI: 7043904 servicii 50411300-2 23.09.2026 5,445
Contract object: pachet incarcare +verificare stingatoare de incendiu
DA41227148 COMUNA BELIU CUI: 3520180 SALVATOR-F SRL CUI: 7043904 servicii 50411300-2 21.09.2026 2,497
Contract object: pachet incarcare +verificare stingatoare de incendiu
DA41159947 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 ELECTRIC POINT SATU MARE SRL CUI: 40702594 servicii 50411300-2 11.09.2026 2,456
Contract object: servicii de verificare a instalatiei electrice de utilizare.
DA40074658 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 ELECTRIC SPACE SRL CUI: 38658560 lucrari 50411300-2 25.03.2026 13,648
Contract object: referat nr.9399/24.03.2026 lucrari de montare contor pasant pentru refacturare energie electrica
DA40032155 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 PRAMTUDAN SRL CUI: 17108415 servicii 50411300-2 19.03.2026 10,200
Contract object: achizitie si montaj contor electric pentru 5 apartamente
DA39905493 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 ADREM INVEST SA CUI: 3020924 servicii 50411300-2 26.02.2026 43,658
Contract object: servicii verificare metrologica contori trifazici
DA39419506 UNITATEA MILITARA 01408 ROMAN CUI: 5712611 PALMIS SRL CUI: 16127591 servicii 50411300-2 02.12.2025 3,058
Contract object: verificare stingator de incendiu tip g5, p9
DA38777921 LICEUL TEORETIC VASILE ALECSANDRI COMUNA SABAOANI JUDETUL NEAMT CUI: 2613877 PALMIS SRL CUI: 16127591 servicii 50411300-2 01.09.2025 154
Contract object: verificare stingator de incendiu tip g5
DA38492316 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 IMBESOFT SRL CUI: 31677238 servicii 50411300-2 09.07.2025 8,742
Contract object: achizitie reparatii echipamente si instalatii incendiu centre adulti
DA38291588 LICEUL TEHNOLOGIC UDREA BALEANU CUI: 4280400 T-ELECTRIF PROD SRL CUI: 15457532 servicii 50411300-2 06.06.2025 2,300
Contract object: achizitionare prestari servicii de masurat continuitati priza de pamant
DA37715958 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 BULEU NICUSOR-CRISTIAN PERSOANA FIZICA AUTORIZATA CUI: 26178053 servicii 50411300-2 25.03.2025 9,539
Contract object: servicii de redimensionare si contorizare consum de energie electrica la r/m perseus
DA37703475 UNITATEA MILITARA NR 0667 CUI: 4250700 CONS ELECTRIFICAREA INSTAL SRL CUI: 9315533 servicii 50411300-2 20.03.2025 3,735
Contract object: servicii de montare contor energie electrica
DA37383163 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 SARTOROM IMPEX SRL CUI: 378562 servicii 50411300-2 29.01.2025 746
Contract object: etalonare biureta automata
DA37177252 TERMO PLOIESTI SRL CUI: 46877331 ADREM INVEST SA CUI: 3020924 servicii 50411300-2 12.12.2024 825
Contract object: verificare metrologica contoare de energie electrica
DA36334092 LICEUL TEORETIC VASILE ALECSANDRI COMUNA SABAOANI JUDETUL NEAMT CUI: 2613877 PALMIS SRL CUI: 16127591 servicii 50411300-2 22.08.2024 154
Contract object: servicii de reparare si de intretinere a contoarelor de energie electrica
DA34625040 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 SAG SERVICES PROVIDER SRL CUI: 12017510 servicii 50411300-2 05.12.2023 12,797
Contract object: lucrari de instalare retele-ref nr 88623
DA34561093 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 furnizare 50411300-2 24.11.2023 9,706
Contract object: reparatie uretero-renoscop, 9.5 fr., 6 , lungime 43 cm, autoclavabil- urologie
DA34429869 TERMO PLOIESTI SRL CUI: 46877331 ADREM INVEST SA CUI: 3020924 servicii 50411300-2 06.11.2023 1,800
Contract object: verificare metrologica contor trifazat de energie electrica tip abb clasa 0.2
DA34390931 UNITATEA MILITARA 01408 ROMAN CUI: 5712611 PALMIS SRL CUI: 16127591 servicii 50411300-2 31.10.2023 3,002
Contract object: verificare stingatoare p9
DA33991290 SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 TOP PRAM ELECTRIC SRL CUI: 44094503 servicii 50411300-2 12.09.2023 2,700
Contract object: verificare instalatie electrica, eliberare buletine pram
DA33788880 TERMO PLOIESTI SRL CUI: 46877331 ADREM INVEST SA CUI: 3020924 servicii 50411300-2 08.08.2023 450
Contract object: verificare metrologica contor trifazat de energie electrica tip abb clasa 0.2
DA33747336 TERMO PLOIESTI SRL CUI: 46877331 ADREM INVEST SA CUI: 3020924 servicii 50411300-2 02.08.2023 900
Contract object: verificare metrologica contor de inductie trifazat de energie electrica activa, tip t2ca32
DA32833932 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 servicii 50411300-2 20.03.2023 11,377
Contract object: reparatie ureteroscop cod 27002l
DA32725674 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 PAUL TRANS SRL CUI: 13451525 servicii 50411300-2 07.03.2023 1,200
Contract object: servicii de verificare tahograf

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