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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
DA41295855 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 NORDEX SRL CUI: 14558105 furnizare 18141000-9 30.09.2026 1,380
manusi lacatus din piele
DA41215765 SCOALA GIMNAZIALA GRIGORE MIHAESCU COM VLADESTI JUDETUL VALCEA CUI: 29045000 NORDEX SRL CUI: 14558105 furnizare 35121300-1 22.09.2026 312
kit trusa de prim ajutor stationara
DA40689325 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIORESURSE ALIMENTARE - IBA BUCURESTI CUI: 27285465 NORDEX SRL CUI: 14558105 furnizare 18143000-3 23.06.2026 495
semimasca honeywell hm501
DA40642181 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIORESURSE ALIMENTARE - IBA BUCURESTI CUI: 27285465 NORDEX SRL CUI: 14558105 furnizare 18143000-3 16.06.2026 825
semimasca honeywell hm501
DA39450978 UNITATEA MILITARA 01144 ROMAN CUI: 27367077 NORDEX SRL CUI: 14558105 furnizare 18143000-3 05.12.2025 204,510
achizitie semimasti protectie impotriva prafului,tip elipse pentru um 02290 hemeius
DA39377132 SCOALA GIMNAZIALA GRIGORE MIHAESCU COM VLADESTI JUDETUL VALCEA CUI: 29045000 NORDEX SRL CUI: 14558105 furnizare 18143000-3 26.11.2025 343
pachet echipament protectie intretinere
DA39377133 SCOALA GIMNAZIALA GRIGORE MIHAESCU COM VLADESTI JUDETUL VALCEA CUI: 29045000 NORDEX SRL CUI: 14558105 furnizare 18143000-3 26.11.2025 488
pachet echipament protectie curatenie
DA38937970 UNITATEA MILITARA NR01836 CUI: 27036839 NORDEX SRL CUI: 14558105 furnizare 18143000-3 25.09.2025 4,500
achizitie manusi de protectie produse petroliere.
DA38938099 UNITATEA MILITARA NR01836 CUI: 27036839 NORDEX SRL CUI: 14558105 furnizare 18141000-9 25.09.2025 60,000
achizitie manusi de protectie pentru iarna.
DA38812958 UNITATEA MILITARA 01557 SIBIU CUI: 25666684 NORDEX SRL CUI: 14558105 furnizare 33735100-2 09.09.2025 2,860
ochelarii de protectie laser
DA38754926 UNITATEA MILITARA 02013 CUI: 14971410 NORDEX SRL CUI: 14558105 furnizare 18141000-9 27.08.2025 98
manusi albe din bumbac mtf
DA38570440 INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 NORDEX SRL CUI: 14558105 furnizare 44423000-1 22.07.2025 1,950
kit igienic de inlocuire pentru antifoanele peltor
DA38474316 COMUNA BENGESTI CIOCADIA CUI: 4666444 NORDEX SRL CUI: 14558105 furnizare 18831000-3 07.07.2025 873
echipament de protectie si lucru
DA37865922 INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 NORDEX SRL CUI: 14558105 furnizare 18143000-3 09.04.2025 2,179
manusi de protectie pentru salvare / descarcerare hexarmor helix 3007 - consiliul judetean covasna
DA37781724 UM 0756 PLOIESTI CUI: 7977151 NORDEX SRL CUI: 14558105 furnizare 18141000-9 31.03.2025 32,320
manusi tactice mog 2ndskin
DA37230544 AGENTIA PENTRU PROTECTIA MEDIULUI GORJ CUI: 4448180 NORDEX SRL CUI: 14558105 furnizare 18424300-0 19.12.2024 557
echipamente protectie
DA37198360 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 NORDEX SRL CUI: 14558105 furnizare 18100000-0 16.12.2024 322
materiale protectia muncii
DA36808498 UNITATEA MILITARA NR01836 CUI: 27036839 NORDEX SRL CUI: 14558105 furnizare 18424000-7 29.10.2024 3,780
achizitie echipament
DA36801156 UNITATEA MILITARA NR01836 CUI: 27036839 NORDEX SRL CUI: 14558105 furnizare 18143000-3 29.10.2024 1,680
achizitie echipament (manusi tricotate albe 800 perechi)
DA36804034 UNITATEA MILITARA NR01836 CUI: 27036839 NORDEX SRL CUI: 14558105 furnizare 18143000-3 29.10.2024 47,000
achizitie echipament adv 1448321 din 01.10.2024
DA36717478 UM 0756 PLOIESTI CUI: 7977151 NORDEX SRL CUI: 14558105 furnizare 18141000-9 15.10.2024 16,119
manusi anti-trauma mog 2ndskin
DA36623235 UNITATEA MILITARA NR01836 CUI: 27036839 NORDEX SRL CUI: 14558105 furnizare 18132000-3 02.10.2024 34,500
achizitie echipament
DA36325574 PENITENCIARUL CODLEA CUI: 4317584 NORDEX SRL CUI: 14558105 furnizare 18143000-3 26.08.2024 2,349
bluza maneca lunga
DA36182454 UM 02512 BUCURESTI CUI: 4316090 NORDEX SRL CUI: 14558105 furnizare 18143000-3 24.07.2024 1,508
ochelarii de protectie laser conform ofertei pentru adv1435978
DA36160155 ENERGONUCLEAR SA CUI: 25344972 NORDEX SRL CUI: 14558105 furnizare 18143000-3 19.07.2024 1,126
echipamente de protectie

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