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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
DA38475929 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 TEHNOPRO ENGINEERING SRL CUI: 14951332 furnizare 31700000-3 08.07.2025 162,424
Contract object: kit componente drona pentru testare cu sistem alimentare
DA37647727 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 TEHNOPRO ENGINEERING SRL CUI: 14951332 furnizare 31711110-7 13.03.2025 1,597
Contract object: receptor gps - ref 117
DA37647746 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 TEHNOPRO ENGINEERING SRL CUI: 14951332 furnizare 32352000-5 13.03.2025 1,092
Contract object: antena gps - ref 117
DA37647809 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 TEHNOPRO ENGINEERING SRL CUI: 14951332 furnizare 32330000-5 13.03.2025 1,933
Contract object: echipament foto m3 - ref 117.1
DA36870785 UNITATEA MILITARA 01178 CUI: 4332339 TEHNOPRO ENGINEERING SRL CUI: 14951332 servicii 98316000-1 08.11.2024 1,300
Contract object: serviciul vopsire emblema tricolor.
DA36763040 UNITATEA MILITARA 01178 CUI: 4332339 TEHNOPRO ENGINEERING SRL CUI: 14951332 servicii 98316000-1 23.10.2024 14,760
Contract object: servicii vopsitorie nr front
DA34571535 UNITATEA MILITARA 01178 CUI: 4332339 TEHNOPRO ENGINEERING SRL CUI: 14951332 servicii 98316000-1 27.11.2023 13,445
Contract object: servicii vopsitorie nr. front
DA30135476 REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 TEHNOPRO ENGINEERING SRL CUI: 14951332 furnizare 32260000-3 14.03.2022 142
Contract object: mini extender hdmi prin lan utp
DA27750790 UNITATEA MILITARA 01178 CUI: 4332339 TEHNOPRO ENGINEERING SRL CUI: 14951332 furnizare 35420000-4 12.04.2021 36,458
Contract object: set schimbator si pompa de caldura
DA27040908 INSPECTORATUL DE JANDARMI JUDETEAN SALAJ CUI: 7333398 TEHNOPRO ENGINEERING SRL CUI: 14951332 furnizare 32260000-3 11.12.2020 284
Contract object: mini extender hdmi prin lan utp
DA21786557 REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 TEHNOPRO ENGINEERING SRL CUI: 14951332 furnizare 32260000-3 20.11.2018 142
Contract object: mini extender hdmi prin lan utp
DA21737327 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 TEHNOPRO ENGINEERING SRL CUI: 14951332 furnizare 32260000-3 14.11.2018 439
Contract object: extender hdmi prin lan utp
DA21643823 SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 TEHNOPRO ENGINEERING SRL CUI: 14951332 furnizare 30237300-2 04.11.2018 4,920
Contract object: hdmi utp extender
DA21406018 UNITATEA MILITARA 01178 CUI: 4332339 TEHNOPRO ENGINEERING SRL CUI: 14951332 furnizare 34320000-6 09.10.2018 25,140
Contract object: pachet produse - 40buc p/n 225069, 2 buc p/n 051207

14 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