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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
DA37052242 UNITATEA MILITARA NR01517 CUI: 4447371 ZUTECH ELEMP GROUP SRL CUI: 42175091 furnizare 31700000-3 03.12.2024 2,016
Contract object: trafo 220v 3000ma 2x12v
DA36337369 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 ZUTECH ELEMP GROUP SRL CUI: 42175091 furnizare 31711100-4 23.08.2024 1,289
Contract object: kit educational invatare arduino uno r3 rfid- ref 25665
DA34177442 UNITATEA MILITARA 01557 SIBIU CUI: 25666684 ZUTECH ELEMP GROUP SRL CUI: 42175091 furnizare 42661100-8 05.10.2023 418
Contract object: echipament de lipire
DA33491135 SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 ZUTECH ELEMP GROUP SRL CUI: 42175091 furnizare 42964000-1 20.06.2023 290
Contract object: cutie depozitare 115x80x60mm negru np4
DA33400011 SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 ZUTECH ELEMP GROUP SRL CUI: 42175091 furnizare 42967100-3 08.06.2023 105
Contract object: telecomanda universala h 004 akai
DA33402757 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 ZUTECH ELEMP GROUP SRL CUI: 42175091 furnizare 42964000-1 08.06.2023 58
Contract object: carcasa plastic 237x218x92.6mm - ref. 135/4
DA33318525 UNITATEA MILITARA 02601 CUI: 25974870 ZUTECH ELEMP GROUP SRL CUI: 42175091 furnizare 31700000-3 24.05.2023 611
Contract object: piese de schimb pentru statie de lipit zd-917

7 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