Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41246963	DOMENIUL PUBLIC NAPOCA SA CUI: 201233	PRO TEHNIC SRL CUI: 15124236	furnizare	34913000-0	23.09.2026	2,621
Contract object: eelectrovalva sprayteam c340009
DA41225379	SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861	PRO TEHNIC SRL CUI: 15124236	furnizare	34312500-2	22.09.2026	400
Contract object: snur din grafit 8x8mm
DA41066068	UNITATEA MILITARA 0836 BACAU CUI: 4278590	PRO TEHNIC SRL CUI: 15124236	furnizare	19212500-0	28.08.2026	270
Contract object: snur ceramic, 1200c, 25x25mm
DA41014215	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	PRO TEHNIC SRL CUI: 15124236	furnizare	42124000-4	19.08.2026	138
Contract object: pachet snur bumbac lubrefiat grafitat
DA41012812	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	PRO TEHNIC SRL CUI: 15124236	furnizare	39563400-0	18.08.2026	138
Contract object: pachet snur bumbac lubrefiat grafitat
DA41009141	THERMOENERGY GROUP SA CUI: 33620670	PRO TEHNIC SRL CUI: 15124236	furnizare	34312500-2	18.08.2026	2,100
Contract object: pachet snur din teflon grafitat( ref 1144/13.08.2026)
DA40960029	COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013	PRO TEHNIC SRL CUI: 15124236	furnizare	42913000-9	10.08.2026	42,100
Contract object: filtre pentru compresor kaeser
DA40956880	SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986	PRO TEHNIC SRL CUI: 15124236	furnizare	31110000-0	07.08.2026	1,993
Contract object: motor electic 2mse132s 7,5kw/3000rpm
DA40897071	SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230	PRO TEHNIC SRL CUI: 15124236	furnizare	31111000-7	29.07.2026	18,800
Contract object: adv1540382 atenuatori de radiofrecventa cu atenuare 3db - 40 bucati
DA40897248	SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230	PRO TEHNIC SRL CUI: 15124236	furnizare	31111000-7	29.07.2026	11,280
Contract object: adv1540388 atenuatori de radiofrecventa cu atenuare 5db - 24 bucati
DA40847186	PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944	PRO TEHNIC SRL CUI: 15124236	furnizare	16000000-5	24.07.2026	16,528
Contract object: moara profesionala cu ciclon
DA40748317	SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986	PRO TEHNIC SRL CUI: 15124236	furnizare	31110000-0	06.07.2026	13,000
Contract object: motor electric 5kcr48tn3084x
DA40753864	COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473	PRO TEHNIC SRL CUI: 15124236	furnizare	14810000-2	03.07.2026	83,075
Contract object: discuri abrazive si diamantate
DA40745076	THERMOENERGY GROUP SA CUI: 33620670	PRO TEHNIC SRL CUI: 15124236	furnizare	34312500-2	02.07.2026	4,180
Contract object: etansare roten( ref 927/25.06.2026)
DA40650337	DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722	PRO TEHNIC SRL CUI: 15124236	furnizare	31651000-4	22.06.2026	7,600
Contract object: banda electroizolanta din panza
DA40636601	PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693	PRO TEHNIC SRL CUI: 15124236	furnizare	34913000-0	18.06.2026	1,566
Contract object: motor 1.1-1.2 kw x 900rpm
DA40644391	COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013	PRO TEHNIC SRL CUI: 15124236	furnizare	34312500-2	18.06.2026	6,385
Contract object: garnitura etansare pentru schimbatore caldura
DA40604985	APA-CANAL ILFOV SA CUI: 25709173	PRO TEHNIC SRL CUI: 15124236	furnizare	39812500-2	11.06.2026	1,325
Contract object: snur teflon grafitat, 12x12mm
DA40590239	RAJA SA CUI: 1890420	PRO TEHNIC SRL CUI: 15124236	furnizare	43830000-0	10.06.2026	803
Contract object: motor 1,5kw-1500rpm
DA40467649	U M 01476 CUI: 16805821	PRO TEHNIC SRL CUI: 15124236	furnizare	42913000-9	27.05.2026	3,840
Contract object: adv1527263 filtre cartepilat c7
DA40373141	APASERV SATU MARE SA CUI: 16844952	PRO TEHNIC SRL CUI: 15124236	furnizare	42141300-2	15.05.2026	1,310
Contract object: reductor melcat chiaravalli chm 63 b14 pam 80 i=50 h.25
DA40338403	APASERV SATU MARE SA CUI: 16844952	PRO TEHNIC SRL CUI: 15124236	furnizare	42141300-2	08.05.2026	3,920
Contract object: motoreductor dublumelcat sinfin zmsf 050/110 h 0,55kw
DA40266787	APAVIL SA CUI: 16468149	PRO TEHNIC SRL CUI: 15124236	furnizare	31000000-6	29.04.2026	698
Contract object: motor electric - adv1525661
DA40184240	THERMOENERGY GROUP SA CUI: 33620670	PRO TEHNIC SRL CUI: 15124236	furnizare	42510000-4	20.04.2026	77,900
Contract object: achizitionare placi de capat si de camp si garnituri de capat si de camp la schimbatoare rno887
DA40011076	REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670	PRO TEHNIC SRL CUI: 15124236	furnizare	42913000-9	18.03.2026	9,600
Contract object: filtre ulei, presiune pentru nava farul

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