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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
DA41026976 COMUNA FRUMUSANI CUI: 3796969 MARCOFIL PRODIMEX SRL CUI: 343629 furnizare 31681410-0 20.08.2026 3,260
materiale reparatii instalatie electrica
DA40908501 COMUNA FRUMUSANI CUI: 3796969 MARCOFIL PRODIMEX SRL CUI: 343629 furnizare 31681410-0 29.07.2026 1,121
materiale pentru reparatie instalatie electrica
DA40865138 COMUNA FRUMUSANI CUI: 3796969 MARCOFIL PRODIMEX SRL CUI: 343629 furnizare 31681410-0 22.07.2026 299
materiale pentru reparatie instalatie electrica
DA40800766 COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 MARCOFIL PRODIMEX SRL CUI: 343629 furnizare 31219000-4 10.07.2026 1,400
bmpm pafs 32a 2p picior enel ft133
DA40515834 COMUNA FRUMUSANI CUI: 3796969 MARCOFIL PRODIMEX SRL CUI: 343629 furnizare 31681410-0 29.05.2026 2,181
materiale pentru reparatie instalatie electrica statii
DA40373934 COMUNA FRUMUSANI CUI: 3796969 MARCOFIL PRODIMEX SRL CUI: 343629 furnizare 31681410-0 12.05.2026 472
materiale electrice diverse
DA39639440 COMUNA FRUMUSANI CUI: 3796969 MARCOFIL PRODIMEX SRL CUI: 343629 furnizare 31681410-0 13.01.2026 850
materiale electrice diverse pentru reparatii
DA39458023 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 MARCOFIL PRODIMEX SRL CUI: 343629 furnizare 31681410-0 09.12.2025 528
achizitie materiale electrice
DA39396616 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 MARCOFIL PRODIMEX SRL CUI: 343629 furnizare 31681410-0 27.11.2025 578
achizitie materiale electrice
DA39133189 SERVICIUL COMUNITAR DE UTILITATI PUBLICE FUNDULEA CUI: 42250517 MARCOFIL PRODIMEX SRL CUI: 343629 furnizare 31681410-0 23.10.2025 1,817
lampa led
DA38967581 COMUNA FRUMUSANI CUI: 3796969 MARCOFIL PRODIMEX SRL CUI: 343629 furnizare 31681410-0 29.09.2025 1,032
materiale pentru reparatie instalatie electrica / montaj
DA38788810 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 MARCOFIL PRODIMEX SRL CUI: 343629 furnizare 31500000-1 05.09.2025 4,076
achizitie corpuri iluminat
DA38491451 COMUNA FRUMUSANI CUI: 3796969 MARCOFIL PRODIMEX SRL CUI: 343629 furnizare 31681410-0 08.07.2025 1,644
modificari trasee alimentare statie apa, pompe, sala sport
DA38254596 COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 MARCOFIL PRODIMEX SRL CUI: 343629 furnizare 31219000-4 02.06.2025 662
bmpm pafs 32a 2p picior enel ft133
DA38247594 COMUNA ODOBESTI CUI: 4402698 MARCOFIL PRODIMEX SRL CUI: 343629 furnizare 31310000-2 02.06.2025 3,031
cablu tip cyaby 4x6
DA38227884 COMUNA FRUMUSANI CUI: 3796969 MARCOFIL PRODIMEX SRL CUI: 343629 furnizare 31310000-2 29.05.2025 650
contactor 3p 65a 380v pt iluminat stradal
DA38212790 COMUNA FRUMUSANI CUI: 3796969 MARCOFIL PRODIMEX SRL CUI: 343629 furnizare 31681410-0 28.05.2025 826
lampi stradala led pt remediere iluminata stradal
DA37731878 COMUNA BRANESTI CUI: 4420724 MARCOFIL PRODIMEX SRL CUI: 343629 furnizare 31310000-2 24.03.2025 9,322
achizitie cablu electric tip enel are4*e4x 4*16
DA37664718 COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 MARCOFIL PRODIMEX SRL CUI: 343629 furnizare 31219000-4 13.03.2025 948
bloc de masura si protectie trifazat bmpt
DA37651424 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 MARCOFIL PRODIMEX SRL CUI: 343629 furnizare 31681410-0 12.03.2025 92,249
materiale electrice- teleorman
DA37448552 COMUNA FRUMUSANI CUI: 3796969 MARCOFIL PRODIMEX SRL CUI: 343629 furnizare 31681410-0 07.02.2025 134
materiale pentru reparatie instalatie electrica
DA37310008 COMUNA FRUMUSANI CUI: 3796969 MARCOFIL PRODIMEX SRL CUI: 343629 furnizare 34928500-3 16.01.2025 1,410
materiale electrice pentru iluminat stradal
DA36685633 ORAS FUNDULEA CUI: 3797131 MARCOFIL PRODIMEX SRL CUI: 343629 furnizare 34928500-3 10.10.2024 11,702
materiale electrice pentru iluminat stradal
DA36610481 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 MARCOFIL PRODIMEX SRL CUI: 343629 furnizare 31681410-0 03.10.2024 2,226
achizitie materiale instalatii electrice
DA36222375 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 MARCOFIL PRODIMEX SRL CUI: 343629 furnizare 31681410-0 05.08.2024 15,570
achizitie materiale instalatii electrice

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