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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
DA41265896 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 HANEX SRL CUI: 12765 furnizare 44315200-3 25.09.2026 1,245
Contract object: electrozi supertit 2.5mm
DA41223591 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 HANEX SRL CUI: 12765 furnizare 38410000-2 21.09.2026 800
Contract object: ruleta cu lest richter 464-es, 20 m
DA41173768 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 HANEX SRL CUI: 12765 furnizare 44315200-3 14.09.2026 825
Contract object: pachet electrozi
DA41112716 TERMO PLOIESTI SRL CUI: 46877331 HANEX SRL CUI: 12765 furnizare 42662000-4 04.09.2026 3,455
Contract object: invertor sudura esab renegade es 210i
DA40843473 UNITATEA MILITARA 01357 CUI: 4265884 HANEX SRL CUI: 12765 furnizare 44315100-2 20.07.2026 37,600
Contract object: masa sudura si set profesional unelte de strangere
DA40828586 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 HANEX SRL CUI: 12765 furnizare 44315200-3 16.07.2026 346
Contract object: furnizare electrozi
DA40828562 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 HANEX SRL CUI: 12765 furnizare 44315200-3 16.07.2026 324
Contract object: furnizare electrozi
DA40757936 COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 HANEX SRL CUI: 12765 furnizare 44315200-3 03.07.2026 10,555
Contract object: consumabile sudura -electrozi wolfram - 2% thoriu 2,4mm si vergea tig (wig) plina 2,4mm
DA40616768 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 HANEX SRL CUI: 12765 furnizare 42662100-5 15.06.2026 20,600
Contract object: generator sudura ts 200 des/cf mosa
DA40548590 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 HANEX SRL CUI: 12765 furnizare 44315200-3 05.06.2026 1,618
Contract object: furnizare electrozi 2,5 x 350 mm
DA40454950 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 HANEX SRL CUI: 12765 furnizare 44315200-3 25.05.2026 140
Contract object: baghete ok 12.64 1.6mm
DA40440571 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 HANEX SRL CUI: 12765 furnizare 44315200-3 22.05.2026 483
Contract object: pachet electrozi
DA40440646 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 HANEX SRL CUI: 12765 furnizare 44315200-3 22.05.2026 9,100
Contract object: pachet flux si sarma sudura
DA40345102 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 HANEX SRL CUI: 12765 furnizare 44315200-3 11.05.2026 3,636
Contract object: furnizare electrozi 2,5 x 350 mm
DA40302937 COLEGIUL VASILE LOVINESCU FALTICENI CUI: 4674633 HANEX SRL CUI: 12765 furnizare 42600000-2 04.05.2026 3,180
Contract object: stand strung tu3008
DA39972857 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 HANEX SRL CUI: 12765 furnizare 44315200-3 10.03.2026 825
Contract object: pachet electrozi
DA39972953 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 HANEX SRL CUI: 12765 furnizare 44315200-3 10.03.2026 4,263
Contract object: pachet sarma si flux sudura
DA39738379 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 HANEX SRL CUI: 12765 furnizare 44315200-3 30.01.2026 152
Contract object: electrozi wolfram 2% th 3.2mm
DA39738794 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 HANEX SRL CUI: 12765 furnizare 44315200-3 30.01.2026 1,245
Contract object: electrozi supertit 2.5mm
DA39725414 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 HANEX SRL CUI: 12765 furnizare 44315200-3 29.01.2026 163
Contract object: electrozi wolfram 2% th 2.4mm
DA39702674 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 HANEX SRL CUI: 12765 furnizare 44315200-3 23.01.2026 373
Contract object: baghete sudura 308lt 1.6mm
DA39702692 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 HANEX SRL CUI: 12765 furnizare 44315200-3 23.01.2026 163
Contract object: electrozi wolfram 2% th 2.4mm
DA39683697 EDILUL CGA SA CUI: 11339178 HANEX SRL CUI: 12765 furnizare 44315200-3 23.01.2026 243
Contract object: electrozi supertit 2.5mm+electrozi supertit diam. 3.25mm
DA39688981 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 HANEX SRL CUI: 12765 furnizare 44315000-1 22.01.2026 28,466
Contract object: electrozi
DA39605832 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 HANEX SRL CUI: 12765 furnizare 31121100-1 23.12.2025 93,000
Contract object: generator sudura 600a mosa dsp 600-ds conform nr. adv 1512163/18.12.2025

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