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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
DA41176066 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 CAD WORKS INTERNATIONAL SRL CUI: 16443187 servicii 72212321-5 14.09.2026 4,206
Contract object: subscriptie solidworks -113/8
DA40561309 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 LUMPED ELEMENTS SRL CUI: 36344218 servicii 72212321-5 08.06.2026 9,000
Contract object: servicii de proiectare - concatenare si verificare schema electrica
DA40561349 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 LUMPED ELEMENTS SRL CUI: 36344218 servicii 72212321-5 08.06.2026 9,000
Contract object: servicii de protectare - transformare blocuri functionale in schema electronica
DA40470253 COMUNA VALEA LUPULUI CUI: 16384625 EXPERTS ZONE DIGITAL SRL CUI: 49394145 furnizare 72212321-5 25.05.2026 12,800
Contract object: topolt v18, abonament anual, autocad 2027 - including specialized toolsets ad, subscriptie anuala
DA40399301 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 PROMAX SRL CUI: 10481947 servicii 72212321-5 20.05.2026 34,492
Contract object: suport licente autodesk (reinnoire subscriptie) - 12 luni, autocad plant 3d
DA40328753 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 LUMPED ELEMENTS SRL CUI: 36344218 servicii 72212321-5 12.05.2026 9,000
Contract object: servicii proiectare (desigm pentru testare schema electrica)
DA40020593 SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 ROMANO ELECTRO SRL CUI: 36187 servicii 72212321-5 17.03.2026 5,100
Contract object: proiectare sistem detectie incendiu
DA39837015 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 CADWARE ENGINEERING SRL CUI: 24476541 servicii 72212321-5 18.02.2026 3,199
Contract object: subscriptii anuale
DA39323846 MUNICIPIUL MEDIAS CUI: 4240677 GRAPHEIN INTERNATIONAL SRL CUI: 44272481 servicii 72212321-5 20.11.2025 19,406
Contract object: prelungire abonament licente autocad 3d
DA39250191 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 LUMPED ELEMENTS SRL CUI: 36344218 servicii 72212321-5 10.11.2025 9,000
Contract object: serviciu proiectare design pentru testare schema electrica
DA39250265 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 LUMPED ELEMENTS SRL CUI: 36344218 servicii 72212321-5 10.11.2025 9,000
Contract object: serviciu proiectare schema bloc si verificare functionala
DA39250105 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 LUMPED ELEMENTS SRL CUI: 36344218 servicii 72212321-5 10.11.2025 5,820
Contract object: proiectare conexiuni panou frontal
DA39208036 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 LUMPED ELEMENTS SRL CUI: 36344218 servicii 72212321-5 10.11.2025 9,000
Contract object: serviciu proicectare concatenare verificare schema electrica
DA39208139 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 LUMPED ELEMENTS SRL CUI: 36344218 servicii 72212321-5 10.11.2025 9,000
Contract object: serviciu proiectare transformare blocuri functionale in schema electrica
DA39094918 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 CAD WORKS INTERNATIONAL SRL CUI: 16443187 servicii 72212321-5 16.10.2025 11,176
Contract object: mentenanta software solidworks edu - 100 utilizatori conform ref. 7804/19.09.2025 si oferta
DA39004064 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 LUMPED ELEMENTS SRL CUI: 36344218 servicii 72212321-5 03.10.2025 8,820
Contract object: realizare schema electronica faza 1
DA39004093 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 LUMPED ELEMENTS SRL CUI: 36344218 servicii 72212321-5 03.10.2025 8,000
Contract object: realizare schema electronica faza 2
DA38163843 INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 CAD WORKS INTERNATIONAL SRL CUI: 16443187 furnizare 72212321-5 21.05.2025 24,844
Contract object: subscription service solidworks
DA35770749 INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 CAD WORKS INTERNATIONAL SRL CUI: 16443187 furnizare 72212321-5 22.05.2024 7,561
Contract object: subscription service solidworks simulation premium
DA35768901 INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 CAD WORKS INTERNATIONAL SRL CUI: 16443187 furnizare 72212321-5 22.05.2024 4,592
Contract object: subscription service solidworks premium
DA33327124 INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 CAD WORKS INTERNATIONAL SRL CUI: 16443187 furnizare 72212321-5 23.05.2023 7,567
Contract object: subscription service solidworks simulation premium
DA33327195 INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 CAD WORKS INTERNATIONAL SRL CUI: 16443187 furnizare 72212321-5 23.05.2023 4,595
Contract object: subscription service solidworks premium
DA32969414 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 CADWARE ENGINEERING SRL CUI: 24476541 servicii 72212321-5 12.04.2023 4,200
Contract object: servicii de reinnoire subscriptie software topologie 2 suscriptii
DA32969513 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 CADWARE ENGINEERING SRL CUI: 24476541 servicii 72212321-5 12.04.2023 33,360
Contract object: servicii de reinnoire subscriptie software cadastru de proiectare autocd ( 4 reinnoiri)
DA33021893 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 CAD WORKS INTERNATIONAL SRL CUI: 16443187 furnizare 72212321-5 12.04.2023 4,554
Contract object: subscription service solidworks premium

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