Skip to content

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
DA41209912 UNITATEA MILITARA NR 01704 CUI: 4283546 GECA TRACK SRL CUI: 37850752 furnizare 31224100-3 17.09.2026 15,428
Contract object: prelungitoare
DA41030188 TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 GECA TRACK SRL CUI: 37850752 furnizare 31681000-3 21.08.2026 616
Contract object: prelungitor trifazic 20 m, h07rn-f 5g4, terminale 32a
DA41017608 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 GECA TRACK SRL CUI: 37850752 furnizare 31321220-0 19.08.2026 1,700
Contract object: cablu galben-verde myf 50 - 1.8
DA40971628 ORASUL ALESD CUI: 4348920 GECA TRACK SRL CUI: 37850752 furnizare 31681410-0 11.08.2026 782
Contract object: achizitie priza si stecher trifazat cu 5pini 125a pentru uat alesd
DA40888068 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 GECA TRACK SRL CUI: 37850752 furnizare 31321220-0 27.07.2026 5,242
Contract object: cablu litat 1x150 - 135.5
DA40570071 TEATRUL ODEON CUI: 4316031 GECA TRACK SRL CUI: 37850752 furnizare 31681410-0 08.06.2026 2,329
Contract object: pachet materiale electrice
DA40567422 UNITATEA MILITARA 01434 SIBIU CUI: 4270783 GECA TRACK SRL CUI: 37850752 furnizare 31681410-0 08.06.2026 620
Contract object: distribuitor de energie
DA40564207 TEATRUL STELA POPESCU CUI: 36097576 GECA TRACK SRL CUI: 37850752 furnizare 31681410-0 05.06.2026 2,414
Contract object: achizitie materiale electrice
DA40383925 TEATRUL EVREIESC DE STAT CUI: 4192979 GECA TRACK SRL CUI: 37850752 furnizare 31681410-0 14.05.2026 905
Contract object: prelungitor 10 m, cablu 3x2.5 titanex , multipriza cauciuc
DA40247231 TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 GECA TRACK SRL CUI: 37850752 furnizare 31681410-0 24.04.2026 200
Contract object: prelungitor cu multipriza 6 intrari, cablu cauciucat titanex 10m 3x2,5mm
DA40193953 UNITATEA MILITARA 02607 BUCURESTI CUI: 24931537 GECA TRACK SRL CUI: 37850752 furnizare 31681410-0 22.04.2026 643
Contract object: prelungitoare electrice
DA40143355 OPERA COMICA PENTRU COPII CUI: 15263455 GECA TRACK SRL CUI: 37850752 furnizare 31681410-0 07.04.2026 7,169
Contract object: materiale electrice
DA39987878 TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 GECA TRACK SRL CUI: 37850752 furnizare 31681410-0 11.03.2026 4,020
Contract object: produse lumini
DA39915111 UNITATEA MILITARA 01969 CUI: 4349047 GECA TRACK SRL CUI: 37850752 furnizare 31321220-0 02.03.2026 1,920
Contract object: h07rn-f 5x10
DA39898600 CENTRUL CULTURAL REDUTA BRASOV CUI: 4384141 GECA TRACK SRL CUI: 37850752 furnizare 31681410-0 26.02.2026 1,974
Contract object: pachet materiale electrice
DA39878838 INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 GECA TRACK SRL CUI: 37850752 furnizare 31681410-0 23.02.2026 740
Contract object: ventilator perete b550
DA39794898 OPERA COMICA PENTRU COPII CUI: 15263455 GECA TRACK SRL CUI: 37850752 furnizare 31681410-0 09.02.2026 1,006
Contract object: diverse materiale electrice
DA39794522 OPERA COMICA PENTRU COPII CUI: 15263455 GECA TRACK SRL CUI: 37850752 furnizare 31681410-0 09.02.2026 2,590
Contract object: diverse materiale electrice
DA39775472 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 GECA TRACK SRL CUI: 37850752 furnizare 31320000-5 05.02.2026 5,207
Contract object: cablu flexibil cauciuc h07rn-f 5x16-rev vag simeria
DA39577987 TEATRUL ODEON CUI: 4316031 GECA TRACK SRL CUI: 37850752 furnizare 31681410-0 18.12.2025 357
Contract object: stecher pce
DA39578029 TEATRUL ODEON CUI: 4316031 GECA TRACK SRL CUI: 37850752 furnizare 31681410-0 18.12.2025 600
Contract object: cupla stecher
DA39514089 TEATRUL ODEON CUI: 4316031 GECA TRACK SRL CUI: 37850752 furnizare 31321220-0 12.12.2025 1,325
Contract object: cablu h07rn-f 3 x 2.5 neopren
DA39523389 TEATRUL ODEON CUI: 4316031 GECA TRACK SRL CUI: 37850752 furnizare 31681410-0 12.12.2025 86
Contract object: stecher pce
DA39523432 TEATRUL ODEON CUI: 4316031 GECA TRACK SRL CUI: 37850752 furnizare 31681410-0 12.12.2025 238
Contract object: multipriza cauciuc 3 posturi
DA39502492 UNITATEA MILITARA 02036 CUI: 14783824 GECA TRACK SRL CUI: 37850752 furnizare 31320000-5 10.12.2025 121,113
Contract object: achizitie materiale 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