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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
DA40759798 UM 02542 CUI: 4297711 RULTIM BEARINGS SRL CUI: 45407552 furnizare 34312700-4 06.07.2026 512
Contract object: curele trapezoidale 17x3100 continental um02542
DA40155304 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 RULTIM BEARINGS SRL CUI: 45407552 furnizare 34312700-4 07.04.2026 944
Contract object: curea trapeziodala 22x5182 li continental
DA40048250 PENITENCIARUL BOTOSANI CUI: 3503538 RULTIM BEARINGS SRL CUI: 45407552 furnizare 34312700-4 23.03.2026 270
Contract object: curea 770j pj 1956 12 canale
DA39727939 APAVIL SA CUI: 16468149 RULTIM BEARINGS SRL CUI: 45407552 furnizare 42140000-2 30.01.2026 1,390
Contract object: rulmenti
DA39481435 APAVIL SA CUI: 16468149 RULTIM BEARINGS SRL CUI: 45407552 furnizare 19510000-4 11.12.2025 1,120
Contract object: curele transmisie
DA38950158 COMUNA BANLOC CUI: 4357996 RULTIM BEARINGS SRL CUI: 45407552 furnizare 34312700-4 25.09.2025 276
Contract object: curele trapezoidale
DA38590450 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 RULTIM BEARINGS SRL CUI: 45407552 furnizare 34312700-4 25.07.2025 2,390
Contract object: curele trapezoidale - conform descriere
DA38495868 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 RULTIM BEARINGS SRL CUI: 45407552 furnizare 42522100-2 09.07.2025 6,308
Contract object: piese de schimb instalatia de ventilatie cr 43793

8 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