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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
DA41254604 UNITATEA MILITARA 01812 CUI: 24352365 ELECTRICTELECOM DISTRIBUTION SRL CUI: 31232396 furnizare 44321000-6 24.09.2026 6,850
j-y(st)y 6x2x0,6 cablu ecranat semnal 6x2x0,6 um 01914 domesti
DA41203423 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 ELECTRICTELECOM DISTRIBUTION SRL CUI: 31232396 furnizare 31211300-1 17.09.2026 842
sigurante fuzibile
DA41200365 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 ELECTRICTELECOM DISTRIBUTION SRL CUI: 31232396 furnizare 31212000-5 16.09.2026 6,084
sigurante fuzibile eti ch 10x38 16a 1000v dc 10x38mm
DA41172880 ARTE SI EVENIMENTE URBANE BUCURESTI CUI: 54533169 ELECTRICTELECOM DISTRIBUTION SRL CUI: 31232396 furnizare 30125100-2 14.09.2026 1,405
cartuse de toner
DA41167027 ARTE SI EVENIMENTE URBANE BUCURESTI CUI: 54533169 ELECTRICTELECOM DISTRIBUTION SRL CUI: 31232396 furnizare 44530000-4 11.09.2026 3,530
furnizare dispozitive fixare in cadrul proiectului imapp, winners league - zilele bucurestiului 2026
DA41000807 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 ELECTRICTELECOM DISTRIBUTION SRL CUI: 31232396 furnizare 31211310-4 17.08.2026 276
sigurante fuzibile
DA40803543 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 ELECTRICTELECOM DISTRIBUTION SRL CUI: 31232396 furnizare 31680000-6 10.07.2026 1,851
materiale necesare instalare sistem automat de comutare
DA40550693 SCOALA GIMNAZIALA NR1 CUI: 19107823 ELECTRICTELECOM DISTRIBUTION SRL CUI: 31232396 furnizare 32342100-3 04.06.2026 31,472
premii pnras 2
DA40414297 SCOALA GIMNAZIALA NR1 CUI: 19107823 ELECTRICTELECOM DISTRIBUTION SRL CUI: 31232396 furnizare 37400000-2 18.05.2026 4,136
set 2 palete badminton + fluturasi
DA40414396 SCOALA GIMNAZIALA NR1 CUI: 19107823 ELECTRICTELECOM DISTRIBUTION SRL CUI: 31232396 furnizare 37400000-2 18.05.2026 5,592
minge fotbal premium
DA40244433 CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 ELECTRICTELECOM DISTRIBUTION SRL CUI: 31232396 furnizare 31531000-7 24.04.2026 7,684
becuri
DA40135914 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 ELECTRICTELECOM DISTRIBUTION SRL CUI: 31232396 furnizare 44141000-0 03.04.2026 318
mufe cupru si tuburi termocontractibile
DA39936046 COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 ELECTRICTELECOM DISTRIBUTION SRL CUI: 31232396 furnizare 31681000-3 04.03.2026 9,588
mufa teava si platbanda zincata
DA39441609 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 ELECTRICTELECOM DISTRIBUTION SRL CUI: 31232396 furnizare 44322400-7 04.12.2025 12,900
colier plastic 360 x 7,5
DA39351972 CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 ELECTRICTELECOM DISTRIBUTION SRL CUI: 31232396 furnizare 31440000-2 21.11.2025 735
baterie varta aa r6
DA39349453 OFICIUL DE FILM SI INVESTITII CULTURALE CUI: 48659287 ELECTRICTELECOM DISTRIBUTION SRL CUI: 31232396 furnizare 31531000-7 21.11.2025 625
achizitie becuri
DA39339825 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 ELECTRICTELECOM DISTRIBUTION SRL CUI: 31232396 furnizare 31521000-4 20.11.2025 480
corpuri etans ip65 (tub led 2x18w) echipat
DA39122758 CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 ELECTRICTELECOM DISTRIBUTION SRL CUI: 31232396 furnizare 44530000-4 22.10.2025 13,380
coliere
DA39115091 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 ELECTRICTELECOM DISTRIBUTION SRL CUI: 31232396 furnizare 31681000-3 21.10.2025 660
sigurante fuzibile 16a/500v
DA38765043 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 ELECTRICTELECOM DISTRIBUTION SRL CUI: 31232396 furnizare 31680000-6 05.09.2025 162,788
furnizare materiale electrice pentru directia administrarea domeniului public
DA38694494 CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 ELECTRICTELECOM DISTRIBUTION SRL CUI: 31232396 furnizare 31681000-3 13.08.2025 2,650
360x7,5 alb colier nylon set 100 buc
DA38694445 CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 ELECTRICTELECOM DISTRIBUTION SRL CUI: 31232396 furnizare 31681000-3 13.08.2025 1,390
750x7,5 alb colier nylon set 100 buc
DA38694455 CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 ELECTRICTELECOM DISTRIBUTION SRL CUI: 31232396 furnizare 31681000-3 13.08.2025 3,000
200x3,5 alb colier nylon set 100 buc
DA38501997 CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 ELECTRICTELECOM DISTRIBUTION SRL CUI: 31232396 furnizare 31519200-9 10.07.2025 269
tub led samsung 18w 1800lm 6500k
DA38350586 SPITALUL CLINIC MUNICIPAL CUI: 4547117 ELECTRICTELECOM DISTRIBUTION SRL CUI: 31232396 furnizare 30199760-5 19.06.2025 529
banda laminata standard tze141

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