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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41263667	RATBV SA CUI: 1102556	TOR SRL CUI: 6944148	furnizare	31224200-4	25.09.2026	55
Contract object: pini tamiya mama tyft2m - set 40 bucati
DA41002485	INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234	TOR SRL CUI: 6944148	furnizare	30237280-5	18.08.2026	415
Contract object: alimentator 9v 4a electronic cu mufa 2.1 / 5.5 - pentru casa marcat
DA39906958	RASIROM RA CUI: 7061781	TOR SRL CUI: 6944148	furnizare	31221400-5	02.03.2026	584
Contract object: releu 230v my2nj220ac 10a-230vac dpdt 8pini pentru soclu cu led control
DA39788996	AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841	TOR SRL CUI: 6944148	furnizare	31214000-9	09.02.2026	66
Contract object: comutator cu maneta bipolar 2 pozitii on - on 09017/gb - set 3 bucati
DA39279057	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA TEHNICA-IFT IASI CUI: 5640892	TOR SRL CUI: 6944148	furnizare	44423000-1	13.11.2025	86
Contract object: carcasa neagra din polimer box420 - 91x182x150mm - 2 buc.
DA39151486	UNITATEA MILITARA 01512 CUI: 4241117	TOR SRL CUI: 6944148	furnizare	32342300-5	27.10.2025	613
Contract object: portavoce 230mm 50w cu usb/ sd cu acumulator mega50w-usb
DA39101586	SCOALA GIMNAZIALA PICTOR NICOLAE GRIGORESCU TITU CUI: 29139989	TOR SRL CUI: 6944148	furnizare	44167200-0	17.10.2025	63
Contract object: 44167200-0 flanse si coliere pentru reparatii (rev.2)
DA38934430	APA SERV VALEA JIULUI SA CUI: 7392416	TOR SRL CUI: 6944148	furnizare	31220000-4	24.09.2025	393
Contract object: releu 230v rt424730 dpdt 8a/250vac pentru automatizari
DA38387340	UM 01838 BOBOC CUI: 4299631	TOR SRL CUI: 6944148	furnizare	39717100-2	24.06.2025	436
Contract object: ventilator 24v 120x120x38 mm 9.2w 234mch 3fire rulment lock rotor - 60
DA38380100	TERMO CALOR CONFORT SA CUI: 27374805	TOR SRL CUI: 6944148	furnizare	44321000-6	20.06.2025	5,444
Contract object: tresa din cupru stanat cu diametru interior 30-40mm la rola 25m
DA38309114	TERMO CALOR CONFORT SA CUI: 27374805	TOR SRL CUI: 6944148	furnizare	44321000-6	11.06.2025	5,444
Contract object: tresa din cupru stanat cu diametru interior 30-40mm la rola 25m
DA38209618	LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4539947	TOR SRL CUI: 6944148	furnizare	31711100-4	28.05.2025	678
Contract object: materiale examen nivel 3 electronist
DA37879560	COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170	TOR SRL CUI: 6944148	furnizare	31343000-2	10.04.2025	148
Contract object: dispozitive siguranta
DA37666151	SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650	TOR SRL CUI: 6944148	furnizare	31330000-8	14.03.2025	522
Contract object: cablu antena tv in unghi 1.5m alb mama-tata
DA37588546	THERMOENERGY GROUP SA CUI: 33620670	TOR SRL CUI: 6944148	furnizare	42140000-2	04.03.2025	110
Contract object: condensator pornire motor electric 40uf 450v papuci surub 50x106mm - set 3 bucati ( ref 1901/27.02.2
DA37557911	THERMOENERGY GROUP SA CUI: 33620670	TOR SRL CUI: 6944148	furnizare	31711150-9	27.02.2025	334
Contract object: condensatoare electrolitice( ref 1890/25.02.2025)
DA37553354	UNITATEA MILITARA 01912 CUI: 32582462	TOR SRL CUI: 6944148	furnizare	31330000-8	26.02.2025	47
Contract object: cablu coaxial rg174 negru - la rola 10 metri
DA37510696	TERMO CALOR CONFORT SA CUI: 27374805	TOR SRL CUI: 6944148	furnizare	31224400-6	19.02.2025	2,371
Contract object: tresa din cupru stanat cu diametru interior 30-40mm la rola 25m
DA37463389	THERMOENERGY GROUP SA CUI: 33620670	TOR SRL CUI: 6944148	furnizare	31711150-9	14.02.2025	173
Contract object: condensatoare electrolitice( ref 1811/05.02.2025)
DA37329844	TELECOMUNICATII CFR SA CUI: 15034095	TOR SRL CUI: 6944148	furnizare	32553000-4	21.01.2025	403
Contract object: cablu receptor spiral 4 fire litate negru - 4m sp404bk
DA37058818	UM 02512 C BUCURESTI CUI: 4193044	TOR SRL CUI: 6944148	furnizare	31224400-6	02.12.2024	519
Contract object: xt60 amass power conector alimentare 30 amperi tata+mama cu fire 200mm xt60f20
DA36854380	SERVICIUL DE INFORMATII EXTERNE CUI: 10668016	TOR SRL CUI: 6944148	furnizare	31681000-3	05.11.2024	177
Contract object: filtru de retea supresor emi / rfi 20a fpyc20t pentru sistem incalzire electrica prin pardoseala
DA36341006	ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803	TOR SRL CUI: 6944148	furnizare	38112100-4	23.08.2024	413
Contract object: antena gps gsm
DA36241096	APAVITAL SA CUI: 1959768	TOR SRL CUI: 6944148	furnizare	31155000-7	02.08.2024	412
Contract object: invertor auto din 12v la 220v 500w sai1000usb/sal
DA36182612	DRUMURI JUDETENE CONSTANTA SA CUI: 2749993	TOR SRL CUI: 6944148	furnizare	31500000-1	23.07.2024	106
Contract object: bec 6v 10w g4 hlx 64225 osram pentru opacimetru auto si microscop set5

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