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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
DA41223818 LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 FAST CONSIGNATIE SRL CUI: 240585 furnizare 31431000-6 21.09.2026 876
Contract object: acumulator auto 70ah premier plus
DA41100794 TEATRUL DE PAPUSI PUCK CUI: 4547184 FAST CONSIGNATIE SRL CUI: 240585 furnizare 31431000-6 03.09.2026 446
Contract object: acumulator auto 65 ah premier plus
DA40914104 MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 FAST CONSIGNATIE SRL CUI: 240585 furnizare 31431000-6 30.07.2026 1,620
Contract object: acumulatori
DA40759750 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 FAST CONSIGNATIE SRL CUI: 240585 furnizare 31431000-6 03.07.2026 231
Contract object: acumulator auto 55 ah cyclon
DA40692993 INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 FAST CONSIGNATIE SRL CUI: 240585 furnizare 31431000-6 24.06.2026 3,994
Contract object: acumulatori auto
DA40623388 SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 FAST CONSIGNATIE SRL CUI: 240585 furnizare 31431000-6 16.06.2026 21,770
Contract object: acumulatori auto
DA40347132 COMUNA CATCAU CUI: 4378808 FAST CONSIGNATIE SRL CUI: 240585 furnizare 31431000-6 11.05.2026 669
Contract object: achizitie acumulator auto
DA40088889 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 FAST CONSIGNATIE SRL CUI: 240585 furnizare 31431000-6 27.03.2026 471
Contract object: acumulator 70 ah
DA40076180 INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 FAST CONSIGNATIE SRL CUI: 240585 furnizare 31431000-6 25.03.2026 3,864
Contract object: acumulatori auto martie 2026
DA39986327 SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 FAST CONSIGNATIE SRL CUI: 240585 furnizare 31431000-6 11.03.2026 1,322
Contract object: acumulator 150 a 12 v
DA39939475 AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 FAST CONSIGNATIE SRL CUI: 240585 furnizare 31431000-6 04.03.2026 570
Contract object: acumulator auto 80 ah champion
DA39744237 TELECOMUNICATII CFR SA CUI: 15034095 FAST CONSIGNATIE SRL CUI: 240585 furnizare 31431000-6 30.01.2026 620
Contract object: acumulator auto 70 ah agm
DA39702482 INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 FAST CONSIGNATIE SRL CUI: 240585 furnizare 31431000-6 23.01.2026 2,822
Contract object: acumulator auto 95 ah agm-2 buc si acumulator stationara dcg (gel) 12v-55 ah-3 buc
DA39684323 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 FAST CONSIGNATIE SRL CUI: 240585 furnizare 44423000-1 21.01.2026 917
Contract object: acumulatori auto
DA39386711 MUNICIPIUL DEJ CUI: 4349179 FAST CONSIGNATIE SRL CUI: 240585 furnizare 31431000-6 26.11.2025 545
Contract object: acumulator 80ah champion
DA39386670 MUNICIPIUL DEJ CUI: 4349179 FAST CONSIGNATIE SRL CUI: 240585 furnizare 31431000-6 26.11.2025 455
Contract object: acumulator auto 64 ah champion
DA39152278 COMUNA VORTA CUI: 4468390 FAST CONSIGNATIE SRL CUI: 240585 furnizare 31431000-6 27.10.2025 636
Contract object: acumulator auto 130 ah terra
DA39151691 INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 FAST CONSIGNATIE SRL CUI: 240585 furnizare 31431000-6 27.10.2025 6,205
Contract object: acumulatori
DA38702858 DIRECTIA PENTRU AGRICULTURA JUDETEANA CLUJ CUI: 37579689 FAST CONSIGNATIE SRL CUI: 240585 furnizare 31431000-6 18.08.2025 281
Contract object: acumulator auto 62 ah cyclon
DA38508056 PENITENCIARUL SPITAL DEJ CUI: 9709368 FAST CONSIGNATIE SRL CUI: 240585 furnizare 31431000-6 11.07.2025 1,042
Contract object: acumulator auto - sp. dej
DA38501102 UNITATEA MILITARA 0437 CUI: 3861854 FAST CONSIGNATIE SRL CUI: 240585 furnizare 31431000-6 10.07.2025 1,968
Contract object: baterie stationara
DA38488483 COMPANIA DE APA SOMES SA CUI: 201217 FAST CONSIGNATIE SRL CUI: 240585 furnizare 31431000-6 08.07.2025 1,034
Contract object: acumulatori auto
DA38152833 SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 FAST CONSIGNATIE SRL CUI: 240585 furnizare 31431000-6 20.05.2025 29,221
Contract object: acumulatori auto
DA38108923 INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 FAST CONSIGNATIE SRL CUI: 240585 furnizare 31431000-6 15.05.2025 11,260
Contract object: acumulator auto
DA37845297 COMUNA CHIUIESTI CUI: 4486230 FAST CONSIGNATIE SRL CUI: 240585 furnizare 31431000-6 07.04.2025 580
Contract object: acumulator auto 100 ah premier plus

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