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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
DA29571889 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 COMAT ELECTRISAM SRL CUI: 5635772 furnizare 31681410-0 15.12.2021 1,575
pac materiale electrice
DA29568215 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 COMAT ELECTRISAM SRL CUI: 5635772 furnizare 31681410-0 15.12.2021 2,777
pac materiale electrice
DA29455755 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 COMAT ELECTRISAM SRL CUI: 5635772 furnizare 38551000-2 07.12.2021 1,378
contoar trifazic
DA29235005 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 COMAT ELECTRISAM SRL CUI: 5635772 furnizare 31211310-4 10.11.2021 3,592
usol 250a
DA29235048 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 COMAT ELECTRISAM SRL CUI: 5635772 furnizare 31211310-4 10.11.2021 5,470
usol 500a eaton
DA29210947 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 COMAT ELECTRISAM SRL CUI: 5635772 furnizare 31320000-5 08.11.2021 1,399
cablu nhxh 3x4
DA28214601 TEATRUL MASCA CUI: 4364640 COMAT ELECTRISAM SRL CUI: 5635772 furnizare 44320000-9 17.06.2021 89
materiale cablare aparatura sunet si lumini
DA28214779 TEATRUL MASCA CUI: 4364640 COMAT ELECTRISAM SRL CUI: 5635772 furnizare 44320000-9 17.06.2021 14
materiale cablare aparatura sunet si lumini
DA28214890 TEATRUL MASCA CUI: 4364640 COMAT ELECTRISAM SRL CUI: 5635772 furnizare 44320000-9 17.06.2021 126
materiale cablare aparatura sunet si lumini
DA28214938 TEATRUL MASCA CUI: 4364640 COMAT ELECTRISAM SRL CUI: 5635772 furnizare 44320000-9 17.06.2021 131
materiale cablare aparatura sunet si lumini
DA28214987 TEATRUL MASCA CUI: 4364640 COMAT ELECTRISAM SRL CUI: 5635772 furnizare 44320000-9 17.06.2021 99
materiale cablare aparatura sunet si lumini
DA28215277 TEATRUL MASCA CUI: 4364640 COMAT ELECTRISAM SRL CUI: 5635772 furnizare 44320000-9 17.06.2021 1,430
materiale cablare aparatura sunet si lumini
DA28134145 SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 COMAT ELECTRISAM SRL CUI: 5635772 furnizare 31500000-1 09.06.2021 1,685
tub led 18w cu alimentare la un singur capat
DA26298790 COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 COMAT ELECTRISAM SRL CUI: 5635772 furnizare 31681410-0 10.09.2020 27,550
clema derivatie cu dinti cdd 45 al-m, 5000 buc.
DA26193121 SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 COMAT ELECTRISAM SRL CUI: 5635772 furnizare 31500000-1 25.08.2020 523
tub philips led t8 865
DA26048734 PENITENCIARUL PLOIESTI CUI: 6884453 COMAT ELECTRISAM SRL CUI: 5635772 furnizare 31320000-5 29.07.2020 2,893
cablu cyaby - f 4x16
DA25946528 UNITATEA MILITARA 02601 CUI: 25974870 COMAT ELECTRISAM SRL CUI: 5635772 furnizare 31681410-0 10.07.2020 256
conductor electric
DA25825555 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 COMAT ELECTRISAM SRL CUI: 5635772 furnizare 31681410-0 22.06.2020 2,969
priza industriala 3p
DA25699812 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 COMAT ELECTRISAM SRL CUI: 5635772 furnizare 31681410-0 28.05.2020 674
doza derivatie
DA25700402 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 COMAT ELECTRISAM SRL CUI: 5635772 furnizare 31681410-0 28.05.2020 128
clema sir 16 mm
DA25699719 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 COMAT ELECTRISAM SRL CUI: 5635772 furnizare 31681410-0 28.05.2020 113
capac capat clema sir
DA25700475 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 COMAT ELECTRISAM SRL CUI: 5635772 furnizare 31681410-0 28.05.2020 94
clema sir 35 mm
DA25700560 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 COMAT ELECTRISAM SRL CUI: 5635772 furnizare 31681410-0 28.05.2020 10
sina omega
DA25593643 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 COMAT ELECTRISAM SRL CUI: 5635772 furnizare 31681410-0 11.05.2020 30,728
cabluri electrice
DA25577477 MAI - UM 0260 BUCURESTI CUI: 4192774 COMAT ELECTRISAM SRL CUI: 5635772 furnizare 31320000-5 07.05.2020 567
cablu mccg 5x4 mm

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