Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40597623	MONETARIA STATULUI RA CUI: 427304	TEHNO DISTCOM SRL CUI: 6535488	furnizare	44330000-2	11.06.2026	474
Contract object: tabla otel
DA40122359	COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636	TEHNO DISTCOM SRL CUI: 6535488	furnizare	14622000-7	03.04.2026	5,722
Contract object: teava 12x2
DA40067049	COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636	TEHNO DISTCOM SRL CUI: 6535488	furnizare	14622000-7	24.03.2026	1,775
Contract object: teava 28x5
DA40007819	COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636	TEHNO DISTCOM SRL CUI: 6535488	furnizare	14622000-7	16.03.2026	4,453
Contract object: tabla
DA39937741	COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636	TEHNO DISTCOM SRL CUI: 6535488	furnizare	14622000-7	04.03.2026	8,100
Contract object: bara osc 7 rot 120
DA39937912	COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636	TEHNO DISTCOM SRL CUI: 6535488	furnizare	14622000-7	04.03.2026	3,825
Contract object: osc
DA39897895	COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636	TEHNO DISTCOM SRL CUI: 6535488	furnizare	14622000-7	26.02.2026	4,491
Contract object: otel
DA39898025	COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636	TEHNO DISTCOM SRL CUI: 6535488	furnizare	14622000-7	26.02.2026	5,338
Contract object: teava
DA39744937	COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636	TEHNO DISTCOM SRL CUI: 6535488	furnizare	14622000-7	30.01.2026	2,162
Contract object: tabla si bara fi48 otel
DA39692937	COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636	TEHNO DISTCOM SRL CUI: 6535488	furnizare	14622000-7	23.01.2026	3,719
Contract object: tabla otel
DA39590403	MONETARIA STATULUI RA CUI: 427304	TEHNO DISTCOM SRL CUI: 6535488	furnizare	44330000-2	22.12.2025	1,392
Contract object: otel ol52, bara 40x3000mm
DA39590351	MONETARIA STATULUI RA CUI: 427304	TEHNO DISTCOM SRL CUI: 6535488	furnizare	44330000-2	19.12.2025	3,276
Contract object: otel ol52, bara 180 mm
DA39590309	MONETARIA STATULUI RA CUI: 427304	TEHNO DISTCOM SRL CUI: 6535488	furnizare	44330000-2	19.12.2025	11,408
Contract object: otel c120
DA39503052	COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636	TEHNO DISTCOM SRL CUI: 6535488	furnizare	14622000-7	11.12.2025	2,192
Contract object: bara inox
DA39377294	COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636	TEHNO DISTCOM SRL CUI: 6535488	furnizare	14622000-7	26.11.2025	5,033
Contract object: tabla
DA39377316	COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636	TEHNO DISTCOM SRL CUI: 6535488	furnizare	14622000-7	26.11.2025	1,155
Contract object: tabla gr.6
DA39321045	MONETARIA STATULUI RA CUI: 427304	TEHNO DISTCOM SRL CUI: 6535488	furnizare	44330000-2	19.11.2025	10,470
Contract object: otel marca c120, bara 160 mm
DA39167636	MONETARIA STATULUI RA CUI: 427304	TEHNO DISTCOM SRL CUI: 6535488	furnizare	44330000-2	29.10.2025	3,875
Contract object: otel ol52 bara 160 mm
DA39164205	COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636	TEHNO DISTCOM SRL CUI: 6535488	furnizare	14622000-7	29.10.2025	6,126
Contract object: tabla si teava
DA39057002	COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636	TEHNO DISTCOM SRL CUI: 6535488	furnizare	14622000-7	10.10.2025	4,161
Contract object: tabla ol 37 gr.3 si olc 15 fi 42
DA39057552	COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636	TEHNO DISTCOM SRL CUI: 6535488	furnizare	14622000-7	10.10.2025	590
Contract object: bara c45 rot 32 laminat
DA38991298	COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636	TEHNO DISTCOM SRL CUI: 6535488	furnizare	14622000-7	02.10.2025	3,166
Contract object: bara c45 rot 32
DA38962405	COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636	TEHNO DISTCOM SRL CUI: 6535488	furnizare	14622000-7	29.09.2025	3,483
Contract object: teava patrata 40x40x3 = 10 buc si tabla striata 6x1500x6ooo= 1 buc
DA38934270	COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636	TEHNO DISTCOM SRL CUI: 6535488	furnizare	14622000-7	24.09.2025	1,500
Contract object: bara calibrata c45 rot 6 h9
DA38758111	COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636	TEHNO DISTCOM SRL CUI: 6535488	furnizare	14622000-7	28.08.2025	830
Contract object: olc45 fi6

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