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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
DA39280677 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 IMPERIAL ELECTRIC SA CUI: 6755 furnizare 31111000-7 14.11.2025 3,305
Contract object: usb to isolated rs-485 converter (rohs) componente ref 9834
DA36022720 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 IMPERIAL ELECTRIC SA CUI: 6755 furnizare 31224500-7 28.06.2024 5,000
Contract object: platforma educationala - venituri - ref.4462
DA27727036 SERVICIUL PUBLIC DE ALIMENTARE CU APA CUI: 36342551 IMPERIAL ELECTRIC SA CUI: 6755 furnizare 32510000-1 07.04.2021 2,650
Contract object: sistem de telecomunicatii fara fir
DA27470386 APA-CANAL 2000 SA CUI: 13009001 IMPERIAL ELECTRIC SA CUI: 6755 furnizare 32570000-9 25.02.2021 2,115
Contract object: rugged 4x 10/100tx (rj-45) + 2x 100fx (single mode / sc)
DA27008743 SERVICIUL PUBLIC DE ALIMENTARE CU APA CUI: 36342551 IMPERIAL ELECTRIC SA CUI: 6755 furnizare 32510000-1 09.12.2020 520
Contract object: antena disc
DA26820480 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 IMPERIAL ELECTRIC SA CUI: 6755 furnizare 31731100-0 16.11.2020 8,230
Contract object: module
DA21686077 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 IMPERIAL ELECTRIC SA CUI: 6755 furnizare 32510000-1 12.11.2018 2,000
Contract object: sistem de telecomunicatii fara fir cu comunicatie zigbee-01(ref.4218)

7 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