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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
DA41281888 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 AS SOLUTION SRL CUI: 15825227 furnizare 38821000-6 29.09.2026 416
Contract object: telecomanda flysky fs-i6s 10 canale si receptor ia6b 6 canale afhds 2a ref.5609 el
DA41038802 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 AS SOLUTION SRL CUI: 15825227 furnizare 31430000-9 24.08.2026 6,677
Contract object: pachet produse laborator ref 5568
DA40475139 CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 AS SOLUTION SRL CUI: 15825227 furnizare 31411000-0 26.05.2026 467
Contract object: baterii
DA39367030 CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 AS SOLUTION SRL CUI: 15825227 furnizare 31411000-0 25.11.2025 545
Contract object: baterii alkaline aa 1.5v
DA39212183 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 AS SOLUTION SRL CUI: 15825227 furnizare 31220000-4 05.11.2025 1,992
Contract object: kit roboti - proiect fdi-2025-f-0341
DA38893458 CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 AS SOLUTION SRL CUI: 15825227 furnizare 31411000-0 17.09.2025 413
Contract object: baterii
DA38832236 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 AS SOLUTION SRL CUI: 15825227 furnizare 37400000-2 11.09.2025 2,837
Contract object: wilesco d430 - 1070
DA38832265 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 AS SOLUTION SRL CUI: 15825227 furnizare 37400000-2 11.09.2025 2,310
Contract object: 3-axle reefer semi-trailer for tamia 1:14 - 1070
DA38832289 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 AS SOLUTION SRL CUI: 15825227 furnizare 37400000-2 11.09.2025 3,686
Contract object: kabolite 1:14 rc dump truck 5701
DA38832307 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 AS SOLUTION SRL CUI: 15825227 furnizare 37400000-2 11.09.2025 2,217
Contract object: 1:14 r/c scania r620 6x4 high line kit rtr65323 - 1070
DA38832331 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 AS SOLUTION SRL CUI: 15825227 furnizare 37400000-2 11.09.2025 2,450
Contract object: automodel traxxas trx-4 scale 1/10 crawler tqi land rover defender albastru - 1070
DA38832353 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 AS SOLUTION SRL CUI: 15825227 furnizare 37400000-2 11.09.2025 7,438
Contract object: automodel losi 1/5 5ive-t 2.0 v2 4x4 sct benzina 2t bnd gray orange white - 1070
DA38832373 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 AS SOLUTION SRL CUI: 15825227 furnizare 37400000-2 11.09.2025 4,120
Contract object: automodel traxxas xo-1 1:7 tqi s bluetooth rtr - 1070
DA38832384 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 AS SOLUTION SRL CUI: 15825227 furnizare 31731000-9 11.09.2025 2,448
Contract object: motocicleta cross 1/4 promoto-mx club mx 2s rtr brushless motorcycle verde cu baterie -1070
DA38106371 CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 AS SOLUTION SRL CUI: 15825227 furnizare 31411000-0 14.05.2025 314
Contract object: baterii
DA37802285 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 AS SOLUTION SRL CUI: 15825227 furnizare 31430000-9 02.04.2025 2,231
Contract object: achizitie materiale consumabile - 2170
DA37560239 CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 AS SOLUTION SRL CUI: 15825227 furnizare 31411000-0 27.02.2025 420
Contract object: baterii
DA37191038 LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 AS SOLUTION SRL CUI: 15825227 furnizare 31731000-9 16.12.2024 840
Contract object: pachet materiale
DA36954882 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 AS SOLUTION SRL CUI: 15825227 furnizare 31430000-9 18.11.2024 2,500
Contract object: consumabile laborator - ref nr 9447
DA36836532 CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 AS SOLUTION SRL CUI: 15825227 furnizare 31411000-0 04.11.2024 689
Contract object: baterii alkaline aa si aaa
DA36774942 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 AS SOLUTION SRL CUI: 15825227 furnizare 42997300-4 25.10.2024 289
Contract object: acumulator lipo gens ace - g-tech soaring - venituri ref 8749
DA36466320 CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 AS SOLUTION SRL CUI: 15825227 furnizare 31440000-2 06.09.2024 335
Contract object: baterii
DA36330297 LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 AS SOLUTION SRL CUI: 15825227 furnizare 37400000-2 21.08.2024 420
Contract object: kit materiale ansamblare rc
DA36330318 LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 AS SOLUTION SRL CUI: 15825227 furnizare 37400000-2 21.08.2024 1,261
Contract object: pachet ansamblare rc tt-01
DA36137131 LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 AS SOLUTION SRL CUI: 15825227 furnizare 31434000-7 16.07.2024 588
Contract object: set pachet acumulatori lipo 5500mah 7.4v

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