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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
DA41266961 UNITATEA MILITARA 01751 CUI: 4443337 ELECTRO PLUS SRL CUI: 16408244 furnizare 39713210-8 25.09.2026 3,500
uscatoare rufe cf adv1549324
DA41243512 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 ELECTRO PLUS SRL CUI: 16408244 furnizare 39713500-8 24.09.2026 660
fier calcat profesional bieffe 1.7 kg
DA41182198 UNITATEA MILITARA NR01871 CUI: 4550040 ELECTRO PLUS SRL CUI: 16408244 furnizare 39713200-5 16.09.2026 3,300
furnizare uscatoare rufe conform anuntului de publicitate nr. adv1547449
DA41175992 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 ELECTRO PLUS SRL CUI: 16408244 furnizare 39711120-6 14.09.2026 3,000
congelatoare
DA41161717 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 ELECTRO PLUS SRL CUI: 16408244 furnizare 39711110-3 11.09.2026 4,200
frigider 90l 1 bucata si combine frigorifice 406l 2 bucati adv 1544793
DA41062690 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 ELECTRO PLUS SRL CUI: 16408244 furnizare 39711110-3 27.08.2026 8,600
frigidere (2026-22p frigidere si congelatoare)
DA41029277 COMUNA NUSENI CUI: 4427005 ELECTRO PLUS SRL CUI: 16408244 furnizare 39710000-2 24.08.2026 12,890
electrocasnice pentru gradinita din localitatea nuseni,nr.278b
DA40976385 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 ELECTRO PLUS SRL CUI: 16408244 furnizare 39710000-2 12.08.2026 15,400
2026-22 p electrocasnice dotare camin x hasdeu
DA40882610 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 ELECTRO PLUS SRL CUI: 16408244 furnizare 39710000-2 24.07.2026 25,570
lot 1 electrocasnice
DA40869695 U M 01476 CUI: 16805821 ELECTRO PLUS SRL CUI: 16408244 furnizare 39700000-9 22.07.2026 23,650
electrocasnice um01476
DA40802223 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 ELECTRO PLUS SRL CUI: 16408244 furnizare 39710000-2 10.07.2026 2,910
lot 1 - plite electrice vitroceramice de gatit_adv1537688
DA40631005 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 ELECTRO PLUS SRL CUI: 16408244 furnizare 39710000-2 15.06.2026 45,300
echipamente electrocasnice conform adv1533736 - pnrr 412931708
DA40613313 NUCLEARELECTRICA SERV SRL CUI: 45374854 ELECTRO PLUS SRL CUI: 16408244 furnizare 39711362-4 12.06.2026 17,740
frigider si cuptor cu microunde
DA40573876 PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 ELECTRO PLUS SRL CUI: 16408244 furnizare 42716120-5 09.06.2026 1,300
masina de spalat rufe 10 kg, 1400 rpm
DA40493850 UNITATEA MILITARA 02031 CUI: 14601582 ELECTRO PLUS SRL CUI: 16408244 furnizare 39711110-3 28.05.2026 1,450
combina frigorifica
DA40432792 UMNR01227 CUI: 4300655 ELECTRO PLUS SRL CUI: 16408244 furnizare 32324000-0 20.05.2026 2,620
televizoare si suporti
DA40359011 UNITATEA MILITARA 01837 CUI: 41412130 ELECTRO PLUS SRL CUI: 16408244 furnizare 32324000-0 12.05.2026 59,510
oferta televizoare si frigider
DA40350534 OPERA NATIONALA BUCURESTI CUI: 4221314 ELECTRO PLUS SRL CUI: 16408244 furnizare 39713000-3 11.05.2026 1,600
aparate electrice de uz casnic - statie de calcat , fier de calcat
DA40322205 UNITATEA MILITARA 02031 CUI: 14601582 ELECTRO PLUS SRL CUI: 16408244 furnizare 32324000-0 06.05.2026 1,350
masina de spalat rufe
DA39929192 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 ELECTRO PLUS SRL CUI: 16408244 furnizare 39711130-9 04.03.2026 770
frigider
DA39872990 UNITATEA MILITARA 01847 CUI: 4299496 ELECTRO PLUS SRL CUI: 16408244 furnizare 39710000-2 20.02.2026 3,300
ach 31 frigidere si cuptor cu microunde
DA39754167 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 ELECTRO PLUS SRL CUI: 16408244 furnizare 39715240-1 02.02.2026 2,000
convector electric
DA39691300 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 ELECTRO PLUS SRL CUI: 16408244 furnizare 32324000-0 22.01.2026 7,400
televizoare pnrr 13353
DA39636337 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 ELECTRO PLUS SRL CUI: 16408244 furnizare 39713200-5 12.01.2026 2,495
uscator rufe
DA39636162 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 ELECTRO PLUS SRL CUI: 16408244 furnizare 39713200-5 12.01.2026 2,390
masina de spalat rufe

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