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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
DA40974612 UNITATEA MILITARA NR 01829 CUI: 4266987 LAMBROTHERS SRL CUI: 37254911 furnizare 42923200-4 11.08.2026 392
Contract object: cantar electronic platforma 600 kg wi-fi cu calculator
DA40550261 MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 LAMBROTHERS SRL CUI: 37254911 furnizare 39516000-2 05.06.2026 990
Contract object: masa infasat cu cadita si saltea pentru bebelusi
DA40372597 CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 LAMBROTHERS SRL CUI: 37254911 furnizare 42120000-6 13.05.2026 385
Contract object: furnizare pompa apa murdara
DA40095775 SCOALA GIMNAZIALA NR 39 CUI: 24027186 LAMBROTHERS SRL CUI: 37254911 servicii 42122130-0 27.03.2026 355
Contract object: pompa apa murdara wc fosa hazna cu turbina tocatoare din fonta 20m furtun pompieri 2 si accesorii
DA40035246 MUNICIPIUL CAMPIA TURZII CUI: 4354566 LAMBROTHERS SRL CUI: 37254911 furnizare 42122100-1 19.03.2026 46
Contract object: pompa manuala transfer lichide
DA38806248 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 LAMBROTHERS SRL CUI: 37254911 furnizare 44523100-3 04.09.2025 140
Contract object: balamale 52 8
DA38533801 UNITATEA MILITARA NR 0502 CUI: 4204283 LAMBROTHERS SRL CUI: 37254911 furnizare 44612100-4 17.07.2025 180
Contract object: arzator portabil cu butelie
DA35828042 UNITATEA MILITARA 01016 CUI: 32537534 LAMBROTHERS SRL CUI: 37254911 furnizare 16160000-4 29.05.2024 498
Contract object: 326
DA34210038 OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE SIBIU CUI: 4241125 LAMBROTHERS SRL CUI: 37254911 furnizare 39130000-2 11.10.2023 678
Contract object: scaun birou multicolor

9 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