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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
DA40770079 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 SIGMA TOOLS SRL CUI: 30479771 furnizare 39717100-2 07.07.2026 732
ventilator industrial portabil master blm 4800
DA40387429 TRANSPORT LOCAL SA CUI: 1219301 SIGMA TOOLS SRL CUI: 30479771 furnizare 31153000-3 14.05.2026 3,630
robot de pornire portabil, 12v/24v, telwin startzilla 12024 xt
DA39885370 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 SIGMA TOOLS SRL CUI: 30479771 furnizare 31153000-3 24.02.2026 1,572
redresoare
DA39851215 UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 SIGMA TOOLS SRL CUI: 30479771 furnizare 39715240-1 18.02.2026 760
incalzitor electric profesional, 9kw, 380v
DA39457025 UNITATEA MILITARA 01769 BACAU CUI: 4670364 SIGMA TOOLS SRL CUI: 30479771 furnizare 39721310-8 05.12.2025 1,406
pro 9 kw r - aeroterma electrica intensiv, 400v
DA39457065 UNITATEA MILITARA 01769 BACAU CUI: 4670364 SIGMA TOOLS SRL CUI: 30479771 furnizare 39721310-8 05.12.2025 1,080
zobo zb-ec15 aeroterma electrica 15 kw, 400v, 300mc
DA39119665 COMUNA MALU CUI: 16048420 SIGMA TOOLS SRL CUI: 30479771 furnizare 16160000-4 21.10.2025 2,749
motocoasa 2.0 cp, honda tip umk450e model ueet
DA39058413 SCOALA GIMNAZIALA PETRESTI CUI: 12839759 SIGMA TOOLS SRL CUI: 30479771 furnizare 39831200-8 13.10.2025 550
detergent lichid karcher pentru pardoseli, floorpro karcher, 5 l, tip rm 784
DA38834237 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 SIGMA TOOLS SRL CUI: 30479771 furnizare 44511000-5 09.09.2025 1,880
trusa 137 scule lacatusi in geanta metalica bg-3340
DA38727808 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 SIGMA TOOLS SRL CUI: 30479771 furnizare 44315200-3 21.08.2025 8,742
set trusa sudura/taiere cu butelii si accesorii
DA38477380 UM 01838 BOBOC CUI: 4299631 SIGMA TOOLS SRL CUI: 30479771 furnizare 44315100-2 08.07.2025 321
pachet -opritor flacara rhona fr18 oxigen/acetilena -65
DA38335604 COMPANIA DE APA OLTENIA SA CUI: 11400673 SIGMA TOOLS SRL CUI: 30479771 furnizare 39713430-6 13.06.2025 4,354
aspirator karcher uscat/umed nt 70/3
DA37989093 PENITENCIARUL GALATI CUI: 3127263 SIGMA TOOLS SRL CUI: 30479771 furnizare 39715240-1 30.04.2025 4,430
incalzitor electric master eko 3,pt. dezinsectie si combaterea daunatorilor,fara substante chimice
DA37006926 UMNR02175 CUI: 4301383 SIGMA TOOLS SRL CUI: 30479771 furnizare 44212310-5 25.11.2024 1,201
schela mobila krause corda 0,5 x 1,5m, aluminiu, inaltime lucru 3m
DA36877097 MUNICIPIUL GHERLA CUI: 4349071 SIGMA TOOLS SRL CUI: 30479771 furnizare 42113161-0 07.11.2024 1,900
achzitie dezumidificator profesional master dh 721
DA36500384 SERVICII PUBLICE LOCALE ROVINARI SRL CUI: 37516885 SIGMA TOOLS SRL CUI: 30479771 furnizare 43811000-1 12.09.2024 850
masina de slefuit lemn pentru suprafete mari, utila pentru slefuirea, structurarea, antichizarea,
DA36366482 MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 SIGMA TOOLS SRL CUI: 30479771 furnizare 42641400-5 28.08.2024 1,470
ventuza electrica cu vacuum grabo ottovac pentru geamuri, acumulator li-ion
DA35794077 UM 02512 C BUCURESTI CUI: 4193044 SIGMA TOOLS SRL CUI: 30479771 furnizare 42662000-4 24.05.2024 2,098
mig 200 premium (n2a401) - aparat de sudura mig-mag jasic tip invertor
DA35671542 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 SIGMA TOOLS SRL CUI: 30479771 furnizare 42652000-1 14.05.2024 1,870
dispozitiv electronic de pornire portabil 12v
DA35546752 DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 SIGMA TOOLS SRL CUI: 30479771 furnizare 31153000-3 22.04.2024 1,870
robot pornire auto
DA35479816 ORAS SLANIC CUI: 2843604 SIGMA TOOLS SRL CUI: 30479771 furnizare 39713430-6 11.04.2024 2,007
aspirator profesional spalare/extractie ghibli-whirbel power extra 7 p
DA35272547 SPITALUL MUNICIPAL SALONTA CUI: 4287947 SIGMA TOOLS SRL CUI: 30479771 furnizare 42123000-7 15.03.2024 2,050
compresor medical silentios fiac carat114
DA35135110 COMUNA MITRENI CUI: 3966290 SIGMA TOOLS SRL CUI: 30479771 furnizare 42900000-5 28.02.2024 3,668
diverse utilaje de uz general si special si piese de schimb
DA35048468 UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 SIGMA TOOLS SRL CUI: 30479771 furnizare 31153000-3 15.02.2024 755
boost star 630 impuls - robot si redresor auto intensiv
DA35027367 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 SIGMA TOOLS SRL CUI: 30479771 furnizare 30192200-3 14.02.2024 672
furnizare ruleta 5,5 m

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