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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
DA41219097 RAJA SA CUI: 1890420 TERMO DINAMIC SRL CUI: 17555545 furnizare 39717200-3 21.09.2026 2,490
Contract object: aparat a/c 12000 btu
DA40868618 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 TERMO DINAMIC SRL CUI: 17555545 furnizare 42513290-4 22.07.2026 45,450
Contract object: instalatie frigorifica depozit material saditor
DA40863629 RAJA SA CUI: 1890420 TERMO DINAMIC SRL CUI: 17555545 furnizare 39717200-3 22.07.2026 2,490
Contract object: aparat a/c 12000 btu
DA40863647 RAJA SA CUI: 1890420 TERMO DINAMIC SRL CUI: 17555545 furnizare 39717200-3 22.07.2026 4,980
Contract object: unitate climatizare 18000btu tip duct cu manopera
DA40864365 RAJA SA CUI: 1890420 TERMO DINAMIC SRL CUI: 17555545 furnizare 39717200-3 22.07.2026 2,490
Contract object: aparat a/c 12000 btu
DA40840492 RAJA SA CUI: 1890420 TERMO DINAMIC SRL CUI: 17555545 furnizare 39717200-3 17.07.2026 19,800
Contract object: aparat a/c 24000btu
DA40755557 RAJA SA CUI: 1890420 TERMO DINAMIC SRL CUI: 17555545 furnizare 39717200-3 03.07.2026 2,490
Contract object: aparat a/c 12000 btu
DA40739569 RAJA SA CUI: 1890420 TERMO DINAMIC SRL CUI: 17555545 furnizare 39717200-3 01.07.2026 2,490
Contract object: aparat a/c 12000 btu
DA40736019 RAJA SA CUI: 1890420 TERMO DINAMIC SRL CUI: 17555545 furnizare 39717200-3 01.07.2026 2,490
Contract object: aparat a/c 12000 btu
DA40715529 RAJA SA CUI: 1890420 TERMO DINAMIC SRL CUI: 17555545 furnizare 39717200-3 29.06.2026 2,490
Contract object: aparat a/c 12000 btu
DA40686353 RAJA SA CUI: 1890420 TERMO DINAMIC SRL CUI: 17555545 furnizare 39717200-3 23.06.2026 2,490
Contract object: aparat a/c 12000 btu
DA40686370 RAJA SA CUI: 1890420 TERMO DINAMIC SRL CUI: 17555545 furnizare 39717200-3 23.06.2026 2,490
Contract object: aparat a/c 12000 btu
DA40587297 RAJA SA CUI: 1890420 TERMO DINAMIC SRL CUI: 17555545 furnizare 39717200-3 11.06.2026 2,490
Contract object: aparat a/c 12000 btu
DA40587313 RAJA SA CUI: 1890420 TERMO DINAMIC SRL CUI: 17555545 furnizare 39717200-3 11.06.2026 2,490
Contract object: aparat a/c 12000 btu
DA40605190 RAJA SA CUI: 1890420 TERMO DINAMIC SRL CUI: 17555545 furnizare 39717200-3 11.06.2026 2,490
Contract object: aparat a/c 12000 btu
DA40605240 RAJA SA CUI: 1890420 TERMO DINAMIC SRL CUI: 17555545 furnizare 39717200-3 11.06.2026 4,980
Contract object: aparat a/c 12000 btu
DA40587285 RAJA SA CUI: 1890420 TERMO DINAMIC SRL CUI: 17555545 furnizare 39717200-3 11.06.2026 2,490
Contract object: aparat a/c 12000 btu
DA40575878 RAJA SA CUI: 1890420 TERMO DINAMIC SRL CUI: 17555545 furnizare 39717200-3 08.06.2026 19,800
Contract object: aparat a/c 24000btu
DA40576712 RAJA SA CUI: 1890420 TERMO DINAMIC SRL CUI: 17555545 furnizare 39717200-3 08.06.2026 2,490
Contract object: aparat a/c 12000 btu
DA40479815 RAJA SA CUI: 1890420 TERMO DINAMIC SRL CUI: 17555545 furnizare 39717200-3 26.05.2026 4,980
Contract object: aparat a/c 12000 btu
DA40428126 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 TERMO DINAMIC SRL CUI: 17555545 lucrari 45331220-4 19.05.2026 12,405
Contract object: pachet achizitie/montaj aere conditionate
DA40264467 RAJA SA CUI: 1890420 TERMO DINAMIC SRL CUI: 17555545 furnizare 39717200-3 28.04.2026 29,700
Contract object: aparat a/c 24000btu
DA40021125 RAJA SA CUI: 1890420 TERMO DINAMIC SRL CUI: 17555545 furnizare 39717200-3 18.03.2026 2,490
Contract object: aparat a/c 12000 btu
DA39895094 RAJA SA CUI: 1890420 TERMO DINAMIC SRL CUI: 17555545 furnizare 39717200-3 25.02.2026 4,980
Contract object: aparat a/c 12000 btu
DA39845752 RAJA SA CUI: 1890420 TERMO DINAMIC SRL CUI: 17555545 furnizare 39717200-3 17.02.2026 2,490
Contract object: aparat a/c 12000 btu

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