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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
DA38380682 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 TEHNOOPTOELECTRONICA SRL CUI: 26619028 furnizare 38000000-5 25.06.2025 105,042
Contract object: sistem de producere a membranelor prin turnare conform adv1486318
DA35852180 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 TEHNOOPTOELECTRONICA SRL CUI: 26619028 furnizare 44163100-1 03.06.2024 6,300
Contract object: tuburi otel pentru incercari balistice cu diametru interior 37 mm
DA35557952 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 TEHNOOPTOELECTRONICA SRL CUI: 26619028 furnizare 38300000-8 22.04.2024 210,084
Contract object: sistem pentru sintetizarea membranelor polimerice prin electrofilare
DA34394473 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 TEHNOOPTOELECTRONICA SRL CUI: 26619028 furnizare 44400000-4 01.11.2023 43,655
Contract object: semifabricate 30hn2mfa si bucsa otel
DA33871007 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 TEHNOOPTOELECTRONICA SRL CUI: 26619028 furnizare 32000000-3 25.08.2023 2,017
Contract object: dispozitiv portabil electric pentru aprindere cu mai multe canale
DA31616507 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 TEHNOOPTOELECTRONICA SRL CUI: 26619028 furnizare 38410000-2 17.10.2022 21,008
Contract object: sistem integrat pentru masuratori si evaluare date
DA25493245 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 TEHNOOPTOELECTRONICA SRL CUI: 26619028 furnizare 18140000-2 21.04.2020 4,620
Contract object: masca protectie
DA23017982 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 TEHNOOPTOELECTRONICA SRL CUI: 26619028 furnizare 24950000-8 15.05.2019 2,450
Contract object: saponite clay nanoparticles

8 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