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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
DA41012162 SCOALA GIMNAZIALA NR3 MANGALIA CUI: 29067041 FRAIMAR PRO SRL CUI: 40094446 furnizare 44421600-3 18.08.2026 637
seif standard rezidential yale, ysv/390/db1
DA40963101 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 FRAIMAR PRO SRL CUI: 40094446 furnizare 44221000-5 11.08.2026 1,250
butuci de securitate
DA40809007 APA SERVICE SA CUI: 22131317 FRAIMAR PRO SRL CUI: 40094446 furnizare 35120000-1 13.07.2026 1,678
nvr hikvision ds-e04ni-q1/4p, 4 canale, 4 x poe, ssd 1tb preinstalat, 2 x usb 2.0, inregistrare max.
DA39838339 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 FRAIMAR PRO SRL CUI: 40094446 furnizare 44521110-2 16.02.2026 91
broasca ingropata dom-elzett europortal pentru usa termopan sau poarta 45/92/16/8
DA39427377 SPITALUL CLINIC FILANTROPIA CUI: 4532388 FRAIMAR PRO SRL CUI: 40094446 furnizare 44421600-3 04.12.2025 546
dulap chei
DA38915307 COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 FRAIMAR PRO SRL CUI: 40094446 furnizare 35121000-8 23.09.2025 1,900
echipament de securitate
DA37704388 SPITALUL ORASENESC HIRLAU CUI: 4701258 FRAIMAR PRO SRL CUI: 40094446 furnizare 38431100-6 21.03.2025 186
detector de gaz habotest ht601a cu alarma
DA37591457 OPERA COMICA PENTRU COPII CUI: 15263455 FRAIMAR PRO SRL CUI: 40094446 furnizare 31434000-7 04.03.2025 168
baterie externa
DA37459672 APAREGIO GORJ SA CUI: 20415711 FRAIMAR PRO SRL CUI: 40094446 furnizare 31434000-7 11.02.2025 168
baterie externa
DA37209232 ENERGOTERM SA CUI: 17747931 FRAIMAR PRO SRL CUI: 40094446 furnizare 31500000-1 18.12.2024 525
lampa de lucru wireless supfire g7, pliabila cu lumina 360gr, 1600lm, 5000mah
DA35560683 MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 FRAIMAR PRO SRL CUI: 40094446 furnizare 44221000-5 19.04.2024 219
butuc (cilindru) ajustabil yale linus, cu 6 pini, 2 chei incluse
DA35218369 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 FRAIMAR PRO SRL CUI: 40094446 furnizare 44421600-3 11.03.2024 546
dulap pentru chei rottner s64
DA35218290 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 FRAIMAR PRO SRL CUI: 40094446 furnizare 44421600-3 11.03.2024 546
dulap pentru chei rottner s64, electronic
DA34818784 COMUNA CUMPANA CUI: 4618170 FRAIMAR PRO SRL CUI: 40094446 furnizare 34900000-6 11.01.2024 922
incalzitor diesel hcalory m98, 8 kw, diesel, versiune noua
DA34734245 UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 FRAIMAR PRO SRL CUI: 40094446 furnizare 44521000-8 19.12.2023 2,748
lacat yale din alama cu finisaj cromat 50mm (veriga lunga)
DA34617599 ORASUL POGOANELE CUI: 3607644 FRAIMAR PRO SRL CUI: 40094446 furnizare 34900000-6 05.12.2023 922
incalzitor diesel
DA34512507 ORASUL POGOANELE CUI: 3607644 FRAIMAR PRO SRL CUI: 40094446 furnizare 34900000-6 16.11.2023 714
incalzitor microbuz
DA33879000 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 FRAIMAR PRO SRL CUI: 40094446 furnizare 44521110-2 28.08.2023 338
achizitie butuc de securitate
DA33806106 SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 FRAIMAR PRO SRL CUI: 40094446 furnizare 38431100-6 10.08.2023 186
detector de gaz habotest ht601a cu alarma
DA33509759 REGISTRUL AUTO ROMAN RA CUI: 1590236 FRAIMAR PRO SRL CUI: 40094446 furnizare 38431000-5 22.06.2023 11,972
detector de scurgeri de gaz habotest ht601b cu alarma
DA33313927 CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 FRAIMAR PRO SRL CUI: 40094446 furnizare 38650000-6 24.05.2023 142
brat suport cu clema de telefon si lumina circulara led 20 cm, vlogging puluz pkt3089b
DA33290698 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 FRAIMAR PRO SRL CUI: 40094446 furnizare 38431100-6 18.05.2023 170
detector de gaz habotest ht601a cu alarma
DA33020833 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 FRAIMAR PRO SRL CUI: 40094446 furnizare 44421600-3 12.04.2023 475
seif electronic mediu pt.48 chei yale, ykb/365/db1
DA32776332 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 FRAIMAR PRO SRL CUI: 40094446 furnizare 38341300-0 13.03.2023 908
multimetru digital universal habotest ht116 true rms, ncv
DA32726723 UM NR 02502 MUZEUL MILITAR NATIONAL CUI: 4364586 FRAIMAR PRO SRL CUI: 40094446 furnizare 38653111-8 06.03.2023 2,855
studio (cort) foto portabil

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