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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
DA41302549 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 FILIPOS SRL CUI: 18377217 furnizare 44530000-4 30.09.2026 645
Contract object: dispozitive de fixare
DA41302863 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 FILIPOS SRL CUI: 18377217 furnizare 14811200-1 30.09.2026 558
Contract object: produse abrazive
DA41220777 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 FILIPOS SRL CUI: 18377217 furnizare 44812210-0 22.09.2026 1,471
Contract object: vopsea
DA41201965 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 FILIPOS SRL CUI: 18377217 furnizare 42670000-3 17.09.2026 58
Contract object: carcasa cpl blue
DA41202018 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 FILIPOS SRL CUI: 18377217 servicii 42670000-3 17.09.2026 83
Contract object: carcasa reductor completa
DA41202096 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 FILIPOS SRL CUI: 18377217 furnizare 42670000-3 17.09.2026 248
Contract object: conector debitator beton
DA41202182 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 FILIPOS SRL CUI: 18377217 furnizare 19212300-8 17.09.2026 579
Contract object: disc diamantat lca65/350mm/25.4..mm
DA41202249 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 FILIPOS SRL CUI: 18377217 furnizare 44512900-1 17.09.2026 207
Contract object: burghiu sds-max zentro max 25x520x400p-77920
DA41202313 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 FILIPOS SRL CUI: 18377217 furnizare 32353100-3 17.09.2026 273
Contract object: disc diamantat de taiere segmentat, 350x25.4x3.2 mm, taiere umeda si uscata
DA41202911 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 FILIPOS SRL CUI: 18377217 furnizare 42670000-3 17.09.2026 27
Contract object: burghie metal hss-g 8x117
DA41202369 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 FILIPOS SRL CUI: 18377217 furnizare 42670000-3 17.09.2026 17
Contract object: panza hcs lemn 203 mm
DA41192748 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 FILIPOS SRL CUI: 18377217 furnizare 44530000-4 16.09.2026 944
Contract object: dispozitive de fixare
DA41192961 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 FILIPOS SRL CUI: 18377217 furnizare 44510000-8 16.09.2026 570
Contract object: scule
DA41160915 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 FILIPOS SRL CUI: 18377217 furnizare 44530000-4 11.09.2026 640
Contract object: dispozitive de fixare
DA41161187 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 FILIPOS SRL CUI: 18377217 furnizare 14811200-1 11.09.2026 144
Contract object: pietre polizat
DA41158109 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 FILIPOS SRL CUI: 18377217 furnizare 44530000-4 11.09.2026 1,239
Contract object: dispozitive de fixare
DA41158149 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 FILIPOS SRL CUI: 18377217 furnizare 44812210-0 11.09.2026 149
Contract object: vopsea 0.75 l
DA40857656 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 FILIPOS SRL CUI: 18377217 furnizare 44511000-5 22.07.2026 424
Contract object: scule de mana
DA40857941 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 FILIPOS SRL CUI: 18377217 furnizare 44510000-8 22.07.2026 178
Contract object: scule
DA40857185 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 FILIPOS SRL CUI: 18377217 furnizare 44530000-4 21.07.2026 469
Contract object: dispozitive de fixare
DA40855975 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 FILIPOS SRL CUI: 18377217 furnizare 24911200-5 21.07.2026 569
Contract object: adezivi
DA40743199 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 FILIPOS SRL CUI: 18377217 furnizare 44511000-5 02.07.2026 2,644
Contract object: scule de mana
DA40732137 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 FILIPOS SRL CUI: 18377217 furnizare 42670000-3 30.06.2026 17
Contract object: cap insurubare makita ph2*25mm
DA40732230 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 FILIPOS SRL CUI: 18377217 furnizare 42113172-0 30.06.2026 54
Contract object: panza fierastrau sabie pentru materiale speciale 225 mm
DA40732271 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 FILIPOS SRL CUI: 18377217 furnizare 42670000-3 30.06.2026 4
Contract object: disc makita debitare fi125*1*22.23mm

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