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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
DA41285665 APA-CANAL ILFOV SA CUI: 25709173 META GENERAL IND SRL CUI: 47670791 furnizare 44512200-4 29.09.2026 220
foarfeca pt teava plastic rocut professional 42tc.
DA41244588 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 META GENERAL IND SRL CUI: 47670791 furnizare 31321210-7 24.09.2026 290
cablu electric mccg h07rn-f 5x4 mmp
DA41226677 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 META GENERAL IND SRL CUI: 47670791 furnizare 39831240-0 21.09.2026 600
racleta zapada cu perie telescopica ref sos av 264/29.07.2026
DA41166190 UNITATEA MEDICO-SOCIALA STEFANESTI CUI: 15760454 META GENERAL IND SRL CUI: 47670791 furnizare 44512000-2 11.09.2026 745
diverse produse
DA41162993 UNITATEA MEDICO-SOCIALA STEFANESTI CUI: 15760454 META GENERAL IND SRL CUI: 47670791 furnizare 44423750-3 11.09.2026 930
diverse produse
DA41042854 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 META GENERAL IND SRL CUI: 47670791 furnizare 44810000-1 25.08.2026 210
vopsea spray pentru metal ,negru,verde,rosu,galben,alb
DA41014639 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 META GENERAL IND SRL CUI: 47670791 furnizare 31680000-6 19.08.2026 840
papuci aluminiu 35mm x 10 mm - revizia basarab
DA40996039 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 META GENERAL IND SRL CUI: 47670791 furnizare 18812200-6 14.08.2026 1,450
cizme de protectie din cauciuc
DA40909792 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 META GENERAL IND SRL CUI: 47670791 furnizare 18140000-2 30.07.2026 660
pelerina de ploaie galbena xxl material pvc
DA40894013 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 META GENERAL IND SRL CUI: 47670791 furnizare 44510000-8 28.07.2026 760
spit + dalta + burghie
DA40845404 UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 META GENERAL IND SRL CUI: 47670791 furnizare 44511120-2 21.07.2026 780
lopata lata aluminiu pentru zapada coada de lemn esenta tare 150 cm
DA40854713 UNITATEA MILITARA 02146 CUI: 13749883 META GENERAL IND SRL CUI: 47670791 furnizare 44192000-2 21.07.2026 10,047
materiale conform adv 1538220
DA40824220 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 META GENERAL IND SRL CUI: 47670791 furnizare 44531000-1 15.07.2026 330
piulita 36 grupa 10.9 srtfc cluj revizia jibou
DA40740904 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 META GENERAL IND SRL CUI: 47670791 furnizare 44160000-9 01.07.2026 331
pachet conducte - revizia basarab
DA40740874 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 META GENERAL IND SRL CUI: 47670791 furnizare 44411000-4 01.07.2026 575
pachet robineti - revizia basarab
DA40709799 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 META GENERAL IND SRL CUI: 47670791 furnizare 43810000-4 26.06.2026 720
panza fma 600
DA40649474 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 META GENERAL IND SRL CUI: 47670791 furnizare 43810000-4 18.06.2026 720
panza fma 600
DA40527361 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 META GENERAL IND SRL CUI: 47670791 furnizare 38300000-8 02.06.2026 110
manometru 10 bari srtfc cluj revizia jibou
DA40527633 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 META GENERAL IND SRL CUI: 47670791 furnizare 44531000-1 02.06.2026 680
surub metric 36x100 srtfc cluj revizia jibou
DA40437694 COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 META GENERAL IND SRL CUI: 47670791 furnizare 31711000-3 20.05.2026 49,300
ceas programator
DA40437903 COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 META GENERAL IND SRL CUI: 47670791 furnizare 31211310-4 20.05.2026 10,200
sigurante mpr
DA40437695 COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 META GENERAL IND SRL CUI: 47670791 furnizare 44315200-3 20.05.2026 4,387
electrod supertit fin 2,5x350 mm si electrod supertit fin 3,2x350 mm
DA40334852 UNITATEA MILITARA 02630 CUI: 12071099 META GENERAL IND SRL CUI: 47670791 furnizare 44512000-2 11.05.2026 117
spacluri
DA40219227 COMUNA BOBICESTI CUI: 4491148 META GENERAL IND SRL CUI: 47670791 furnizare 39226220-0 22.04.2026 560
canistra metalica 20l
DA40166849 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 META GENERAL IND SRL CUI: 47670791 furnizare 44160000-9 09.04.2026 50
niplu 1 cu 11/4 - revizia basarab

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