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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
DA41196247 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ALLOY DISTRIBUTION SRL CUI: 33257680 furnizare 44315200-3 16.09.2026 3,047
materiale sudura si brazare - revizia basarab
DA41008932 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA CUI: 3041226 ALLOY DISTRIBUTION SRL CUI: 33257680 furnizare 44315200-3 18.08.2026 824
sarma sudura cusi3 - proiect nucleu pn 23 37 01 02
DA40938618 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ALLOY DISTRIBUTION SRL CUI: 33257680 furnizare 44315200-3 06.08.2026 368
masca sudura automata - revizia basarab
DA40583064 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 ALLOY DISTRIBUTION SRL CUI: 33257680 furnizare 44315200-3 09.06.2026 4,085
electrozi si materiale de sudura; cr 45551
DA40445207 TEATRUL ION CREANGA CUI: 4266510 ALLOY DISTRIBUTION SRL CUI: 33257680 furnizare 44315200-3 21.05.2026 412
bagheta sudura aluminiu ( electrozi sudura)
DA40024029 TEATRUL ION CREANGA CUI: 4266510 ALLOY DISTRIBUTION SRL CUI: 33257680 furnizare 44315200-3 18.03.2026 425
pachet materiale sudura
DA39876277 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ALLOY DISTRIBUTION SRL CUI: 33257680 furnizare 44315200-3 23.02.2026 504
materiale sudura - revizia basarab
DA39090929 INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 ALLOY DISTRIBUTION SRL CUI: 33257680 furnizare 44315200-3 16.10.2025 489
materiale brazare
DA38788028 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ALLOY DISTRIBUTION SRL CUI: 33257680 furnizare 44315200-3 02.09.2025 2,563
pachet materiale sudura - revizia basarab
DA38397492 TEATRUL ION CREANGA CUI: 4266510 ALLOY DISTRIBUTION SRL CUI: 33257680 furnizare 44315100-2 24.06.2025 211
reductor co2/argon
DA38397520 TEATRUL ION CREANGA CUI: 4266510 ALLOY DISTRIBUTION SRL CUI: 33257680 furnizare 44315100-2 24.06.2025 167
accesorii sudura
DA38330857 TEATRUL ION CREANGA CUI: 4266510 ALLOY DISTRIBUTION SRL CUI: 33257680 furnizare 44315200-3 13.06.2025 323
materiale sudura (bagheta ssudura)
DA38279405 TEATRUL ION CREANGA CUI: 4266510 ALLOY DISTRIBUTION SRL CUI: 33257680 furnizare 44315100-2 05.06.2025 247
accesorii sudura ( electrozi)
DA37395118 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ALLOY DISTRIBUTION SRL CUI: 33257680 furnizare 44315200-3 31.01.2025 260
materiale sudura
DA37085122 UNITATEA MILITARA 02015 BACAU CUI: 4591546 ALLOY DISTRIBUTION SRL CUI: 33257680 furnizare 44315100-2 04.12.2024 529
carucior transport butelii 50l
DA37039959 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ALLOY DISTRIBUTION SRL CUI: 33257680 furnizare 44315200-3 28.11.2024 896
materiale sudura
DA36814749 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 ALLOY DISTRIBUTION SRL CUI: 33257680 furnizare 44315200-3 06.11.2024 284
baghete brazare alama dia. 3.0mm
DA36850649 UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 ALLOY DISTRIBUTION SRL CUI: 33257680 furnizare 44315100-2 05.11.2024 1,211
accesorii sudura
DA36710696 TURSIB SA CUI: 789401 ALLOY DISTRIBUTION SRL CUI: 33257680 furnizare 44315200-3 15.10.2024 155
materiale brazare
DA36451208 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 ALLOY DISTRIBUTION SRL CUI: 33257680 furnizare 42661100-8 05.09.2024 3,398
aparat brazare oxi-gaz 5l
DA36113015 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 ALLOY DISTRIBUTION SRL CUI: 33257680 furnizare 44315200-3 11.07.2024 2,920
electrozi si materiale de sudura
DA36058125 REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 ALLOY DISTRIBUTION SRL CUI: 33257680 furnizare 44315200-3 03.07.2024 6,738
material sudura dratec dt-2.4642 1.0mm
DA35807938 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ALLOY DISTRIBUTION SRL CUI: 33257680 furnizare 42661100-8 27.05.2024 203
kit brazare aluminiu - srtfc cta
DA35550287 TURSIB SA CUI: 789401 ALLOY DISTRIBUTION SRL CUI: 33257680 furnizare 44315200-3 18.04.2024 526
materiale sudura
DA35156141 TURSIB SA CUI: 789401 ALLOY DISTRIBUTION SRL CUI: 33257680 furnizare 44315200-3 01.03.2024 216
baghete brazare aluminiu

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