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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
DA41191730 REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 IFM ELECTRONIC SRL CUI: 18100991 furnizare 35125100-7 21.09.2026 1,089
senzor inductiv
DA41097019 COMPANIA DE APA SOMES SA CUI: 201217 IFM ELECTRONIC SRL CUI: 18100991 furnizare 35125100-7 02.09.2026 3,375
senzor curgere
DA41006778 SALUBRITATE 2000 SA CUI: 13031718 IFM ELECTRONIC SRL CUI: 18100991 furnizare 35125100-7 18.08.2026 866
transmitter temperatura-activitatea salubritate stradala
DA40995604 APA TARNAVEI MARI SA CUI: 19502679 IFM ELECTRONIC SRL CUI: 18100991 furnizare 35125100-7 14.08.2026 651
senzor inductiv
DA40887899 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 IFM ELECTRONIC SRL CUI: 18100991 furnizare 30237475-9 27.07.2026 3,679
senzori electrici cr # 45480
DA40885438 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 IFM ELECTRONIC SRL CUI: 18100991 furnizare 31711100-4 27.07.2026 5,269
cabluri de conectare ,transmitter temperatura,io-link master cu interfata profinet ref 19822
DA40813270 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 IFM ELECTRONIC SRL CUI: 18100991 furnizare 31711100-4 14.07.2026 4,478
ref. 16661
DA40734916 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 IFM ELECTRONIC SRL CUI: 18100991 furnizare 35125100-7 01.07.2026 21,104
echipamente de masurare debit
DA40689630 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 IFM ELECTRONIC SRL CUI: 18100991 furnizare 30237475-9 24.06.2026 524
senzor ultrasonic ref 16492
DA40659103 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 IFM ELECTRONIC SRL CUI: 18100991 furnizare 38421000-2 19.06.2026 2,880
sistem de masurare debit
DA40524393 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 IFM ELECTRONIC SRL CUI: 18100991 furnizare 35125100-7 04.06.2026 2,820
sdr12dgxfrkg/us-100 debitmetru pentru aer comprimat
DA40302462 RATBV SA CUI: 1102556 IFM ELECTRONIC SRL CUI: 18100991 furnizare 31224400-6 04.05.2026 115
estgh040mss0,05e04 (m20)
DA40302719 RATBV SA CUI: 1102556 IFM ELECTRONIC SRL CUI: 18100991 furnizare 31700000-3 04.05.2026 337
senzor inductiv iie2010-frkg
DA40213786 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 IFM ELECTRONIC SRL CUI: 18100991 furnizare 38421110-6 21.04.2026 3,290
debitmetru magneto-inductiv sm6000
DA40184877 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 IFM ELECTRONIC SRL CUI: 18100991 furnizare 38421110-6 17.04.2026 2,270
debitmetru cu clapeta de retinere si afisaj
DA40141760 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 IFM ELECTRONIC SRL CUI: 18100991 furnizare 44400000-4 03.04.2026 2,040
debitmetru cu clapeta de retinere si afisaj sb2234
DA40004772 UNIVERSITATEA BABES BOLYAI CUI: 4305849 IFM ELECTRONIC SRL CUI: 18100991 furnizare 31711000-3 17.03.2026 1,636
accesorii electronice
DA39921870 APA SERV VALEA JIULUI SA CUI: 7392416 IFM ELECTRONIC SRL CUI: 18100991 furnizare 31681000-3 03.03.2026 693
cablu de conectare cu mufa mama
DA39921831 APA SERV VALEA JIULUI SA CUI: 7392416 IFM ELECTRONIC SRL CUI: 18100991 furnizare 34320000-6 03.03.2026 4,439
traductoare de presiune
DA39843006 COMUNA GHELINTA CUI: 4201945 IFM ELECTRONIC SRL CUI: 18100991 furnizare 35125100-7 17.02.2026 284
senzor inductiv
DA39658475 AQUASERV SA CUI: 16775941 IFM ELECTRONIC SRL CUI: 18100991 furnizare 35125100-7 16.01.2026 688
senzor capacitiv
DA39398293 COMPANIA DE APA SA CUI: 22987337 IFM ELECTRONIC SRL CUI: 18100991 furnizare 31300000-9 27.11.2025 2,848
pachet cabluri
DA39398532 COMPANIA DE APA SA CUI: 22987337 IFM ELECTRONIC SRL CUI: 18100991 furnizare 35125100-7 27.11.2025 19,484
pachet senzori
DA39398685 COMPANIA DE APA SA CUI: 22987337 IFM ELECTRONIC SRL CUI: 18100991 furnizare 38421000-2 27.11.2025 15,994
pachet debitmetre
DA39382516 ACET SA CUI: 713519 IFM ELECTRONIC SRL CUI: 18100991 furnizare 35125100-7 27.11.2025 939
senzor igm200 igkc008baskg/v4a/us-104

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