Skip to content

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
DA41163100 UNITATEA MILITARA 01606 CUI: 4307033 AZ STORE ONLINE SRL CUI: 47901608 furnizare 44424300-1 11.09.2026 223
banda de semnalizare flores, rosu-alb, 50mm x 200m
DA40853459 CENTRUL DE FORMARE SI PERFECTIONARE A POLITISTILOR NICOLAE GOLESCU SLATINA CUI: 32636821 AZ STORE ONLINE SRL CUI: 47901608 furnizare 44400000-4 20.07.2026 215
materiale reparatii curente
DA38532416 UNITATEA MILITARA 02655 VLADENI CUI: 39754190 AZ STORE ONLINE SRL CUI: 47901608 furnizare 44530000-4 16.07.2025 171
comanda 136
DA37470452 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 AZ STORE ONLINE SRL CUI: 47901608 furnizare 39000000-2 14.02.2025 840
maner usa cu sild, utku, galben saten, pe cilindru, 85 mm, 2 seturi / cutie
DA37341908 ECO URBIS CRAIOVA SRL CUI: 7403230 AZ STORE ONLINE SRL CUI: 47901608 furnizare 42416300-8 22.01.2025 69
achizitie carlig ridicare
DA37218567 TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 AZ STORE ONLINE SRL CUI: 47901608 furnizare 39000000-2 18.12.2024 33
holsurub pentru pal, 4.5 x 40 mm, 500 buc / cutie
DA37218677 TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 AZ STORE ONLINE SRL CUI: 47901608 furnizare 39000000-2 18.12.2024 110
balama ingenuncheata, din metal, galbena, 40 x 110 mm, 2 buc / set
DA37218758 TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 AZ STORE ONLINE SRL CUI: 47901608 furnizare 39000000-2 18.12.2024 353
balama ingenuncheata, din metal, galbena, 40 x 110 mm, 10 buc / set
DA37143180 COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 AZ STORE ONLINE SRL CUI: 47901608 furnizare 39000000-2 10.12.2024 156
roata pentru mobila cu frana si surub, 50 mm, 4 buc / set
DA37059823 FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 AZ STORE ONLINE SRL CUI: 47901608 furnizare 31681000-3 29.11.2024 277
furnizare prelungitor
DA36771924 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 AZ STORE ONLINE SRL CUI: 47901608 furnizare 31681000-3 23.10.2024 176
accesorii electrice; referat 856/03.10.2024; nj. 14620/09.10.2024;
DA36416461 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 AZ STORE ONLINE SRL CUI: 47901608 furnizare 38330000-7 02.09.2024 132
obiecte de iventar ader 25.3.1
DA36416584 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 AZ STORE ONLINE SRL CUI: 47901608 furnizare 38330000-7 02.09.2024 67
obiecte de inventar subler 0-300 mm ader 25.3.1
DA36416682 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 AZ STORE ONLINE SRL CUI: 47901608 furnizare 38330000-7 02.09.2024 173
obeiecte de inventar subler electronic, display digital, l-150
DA36399325 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 AZ STORE ONLINE SRL CUI: 47901608 furnizare 44161700-3 02.09.2024 50
sarpe pentru curatat si desfundat tevi, 8 mm x 5 m
DA36296460 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 AZ STORE ONLINE SRL CUI: 47901608 furnizare 44510000-8 13.08.2024 83
rindea lata din lemn, lungime 240 mm, latime 65 mm, latime lama 48 mm
DA35837163 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 AZ STORE ONLINE SRL CUI: 47901608 furnizare 42141400-3 30.05.2024 197
scripete, 100 kg
DA35755122 FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 AZ STORE ONLINE SRL CUI: 47901608 furnizare 31200000-8 20.05.2024 303
furnizarea de prelungitoare
DA35549918 APA SERV SA CUI: 22224874 AZ STORE ONLINE SRL CUI: 47901608 furnizare 44192000-2 18.04.2024 130
colier teava cu garnitura, 90 mm
DA35383295 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 AZ STORE ONLINE SRL CUI: 47901608 furnizare 44160000-9 01.04.2024 73
2024-11p pachet stut din bronz pentru gaz 1/2, 4 buc
DA35141394 COMPANIA DE APA SA CUI: 22987337 AZ STORE ONLINE SRL CUI: 47901608 furnizare 39241200-5 28.02.2024 77
foarfeca profesionala pentru rigips, 140 mm, 3 buc / set
DA34939947 UNITATEA MILITARA 01769 BACAU CUI: 4670364 AZ STORE ONLINE SRL CUI: 47901608 furnizare 44500000-5 31.01.2024 389
lacat izolat protectie 50 mm
DA34185243 LICEUL TEORETIC CONSTANTIN SERBAN CUI: 4411289 AZ STORE ONLINE SRL CUI: 47901608 furnizare 31224100-3 06.10.2023 603
prelungitoare si triplu stecher

23 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