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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
DA41214378 CENTRUL EDUCATIV BUZIAS CUI: 16643452 NEMAAD IMPEX SRL CUI: 4175501 furnizare 31680000-6 18.09.2026 489
materiale electrice
DA41146106 BIROUL DE GOSPODARIRE COMUNALA ORAVITA CUI: 3227149 NEMAAD IMPEX SRL CUI: 4175501 furnizare 31680000-6 10.09.2026 8,470
lampa iluminat stradal led 100w
DA41135636 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 NEMAAD IMPEX SRL CUI: 4175501 furnizare 31680000-6 09.09.2026 2,821
pachet materiale electrice
DA41135438 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 NEMAAD IMPEX SRL CUI: 4175501 furnizare 31681410-0 09.09.2026 2,771
pachet materiale electrice
DA40971179 UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 NEMAAD IMPEX SRL CUI: 4175501 furnizare 31680000-6 11.08.2026 7,266
furnizare corpuri de iluminat
DA40927468 UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 NEMAAD IMPEX SRL CUI: 4175501 furnizare 31680000-6 04.08.2026 2,709
oferta adv1541375
DA40273408 PENITENCIARUL ARAD CUI: 3678181 NEMAAD IMPEX SRL CUI: 4175501 furnizare 31681410-0 29.04.2026 2,065
bec led e40 80w 8500lm - 100w
DA40037517 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 NEMAAD IMPEX SRL CUI: 4175501 furnizare 31430000-9 19.03.2026 3,605
materiale electrice - sga botosani
DA39956831 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 NEMAAD IMPEX SRL CUI: 4175501 furnizare 31681410-0 09.03.2026 3,035
pachet materiale electrice
DA39806654 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 NEMAAD IMPEX SRL CUI: 4175501 furnizare 31681410-0 11.02.2026 15,062
pachet materiale electrice
DA39753209 UNITATATEA MILITARA NR02214 CUI: 14355500 NEMAAD IMPEX SRL CUI: 4175501 furnizare 31681410-0 02.02.2026 2,957
pachet materiale electrice
DA39665604 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 NEMAAD IMPEX SRL CUI: 4175501 furnizare 31681410-0 20.01.2026 11,412
pachet materiale electrice
DA39509921 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 NEMAAD IMPEX SRL CUI: 4175501 furnizare 31681410-0 11.12.2025 14,568
usol 4p 800w
DA39467022 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 NEMAAD IMPEX SRL CUI: 4175501 furnizare 31681410-0 08.12.2025 29,165
pachet materiale electrice
DA39391054 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 NEMAAD IMPEX SRL CUI: 4175501 furnizare 31681410-0 27.11.2025 590
materiale electrice
DA39332656 TRIBUNALUL VASLUI CUI: 7072330 NEMAAD IMPEX SRL CUI: 4175501 furnizare 31680000-6 24.11.2025 3,526
diverse articole si accesorii electrice
DA39338113 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 NEMAAD IMPEX SRL CUI: 4175501 furnizare 31681410-0 21.11.2025 10,878
materiale electrice
DA39300282 PENITENCIARUL MIOVENI CUI: 24972170 NEMAAD IMPEX SRL CUI: 4175501 furnizare 31681410-0 17.11.2025 3,480
pachet materiale electrice
DA39238901 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 NEMAAD IMPEX SRL CUI: 4175501 furnizare 31681410-0 07.11.2025 11,157
pachet materiale electrice
DA39156168 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 NEMAAD IMPEX SRL CUI: 4175501 furnizare 31681410-0 28.10.2025 787
materiale electrice
DA39069192 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 NEMAAD IMPEX SRL CUI: 4175501 furnizare 31681410-0 14.10.2025 1,186
cablu myym 5x16
DA39008131 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 NEMAAD IMPEX SRL CUI: 4175501 furnizare 31000000-6 07.10.2025 10,225
echipamente si consumabile electrice pentru iluminat
DA38836584 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 NEMAAD IMPEX SRL CUI: 4175501 furnizare 31500000-1 10.09.2025 2,646
pachet materiale electrice
DA38797847 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 NEMAAD IMPEX SRL CUI: 4175501 furnizare 31500000-1 05.09.2025 7,866
pachet materiale electrice
DA38140681 UNITATEA MILITARA 02033 IASI CUI: 14593609 NEMAAD IMPEX SRL CUI: 4175501 furnizare 31681410-0 19.05.2025 1,712
furnizare materiale pentru instalatii electrice p neamt

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