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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
DA41221134 HARVIZ SA CUI: 24499588 ENERGO-METR SRL CUI: 7029764 furnizare 33793000-5 21.09.2026 370
Contract object: balon cotat 50ml
DA41208929 SCOALA GIMNAZIALA BETHLEN GABOR CUI: 4367531 ENERGO-METR SRL CUI: 7029764 furnizare 38000000-5 17.09.2026 490
Contract object: sistem periodic
DA41012082 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 ENERGO-METR SRL CUI: 7029764 furnizare 33793000-5 19.08.2026 441
Contract object: 2026-41p- consumabile pentru laborator
DA41004455 HYDROKOV SA CUI: 8574327 ENERGO-METR SRL CUI: 7029764 furnizare 38000000-5 18.08.2026 9,946
Contract object: balanta analitica.
DA41004486 HYDROKOV SA CUI: 8574327 ENERGO-METR SRL CUI: 7029764 furnizare 38000000-5 18.08.2026 6,003
Contract object: termobalanta.
DA41004507 HYDROKOV SA CUI: 8574327 ENERGO-METR SRL CUI: 7029764 furnizare 38000000-5 18.08.2026 10,007
Contract object: oxigenometru laborator.
DA41004523 HYDROKOV SA CUI: 8574327 ENERGO-METR SRL CUI: 7029764 furnizare 38000000-5 18.08.2026 10,661
Contract object: oxigenometru portabil.
DA41004542 HYDROKOV SA CUI: 8574327 ENERGO-METR SRL CUI: 7029764 furnizare 38000000-5 18.08.2026 4,254
Contract object: biureta digitala 25 ml.
DA41004570 HYDROKOV SA CUI: 8574327 ENERGO-METR SRL CUI: 7029764 furnizare 38000000-5 18.08.2026 16,000
Contract object: incubator cu racire.
DA41004600 HYDROKOV SA CUI: 8574327 ENERGO-METR SRL CUI: 7029764 furnizare 38000000-5 18.08.2026 6,200
Contract object: etuva
DA40967590 INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 ENERGO-METR SRL CUI: 7029764 furnizare 33793000-5 11.08.2026 3,786
Contract object: sticlarie de laborator biol
DA40967559 LICEUL TEHNOLOGIC CORUND CUI: 4246130 ENERGO-METR SRL CUI: 7029764 furnizare 39130000-2 10.08.2026 42,500
Contract object: mobilier birou
DA40958914 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 ENERGO-METR SRL CUI: 7029764 furnizare 33793000-5 07.08.2026 1,573
Contract object: cilindru pluviometric
DA40900961 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 ENERGO-METR SRL CUI: 7029764 furnizare 39162200-7 28.07.2026 5,890
Contract object: pachet senzori bluetooth
DA40888539 TERMO PLOIESTI SRL CUI: 46877331 ENERGO-METR SRL CUI: 7029764 furnizare 33793000-5 27.07.2026 4,873
Contract object: sticlarie de laborator
DA40879337 INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 ENERGO-METR SRL CUI: 7029764 furnizare 38000000-5 24.07.2026 2,000
Contract object: echipament de laborator
DA40848349 LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4201791 ENERGO-METR SRL CUI: 7029764 furnizare 42621000-5 20.07.2026 6,500
Contract object: strunguri
DA40839728 INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU CINEGETICA SI RESURSE MONTANE MIERCUREA CIUC CUI: 3133257 ENERGO-METR SRL CUI: 7029764 furnizare 38000000-5 17.07.2026 7,236
Contract object: echipamente laborator
DA40806185 SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 ENERGO-METR SRL CUI: 7029764 furnizare 33793000-5 13.07.2026 32
Contract object: capsula portelan*75 ml a-50 85x35
DA40773345 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC CUI: 14829298 ENERGO-METR SRL CUI: 7029764 furnizare 38000000-5 07.07.2026 31,746
Contract object: achizitie cantar hidrostatic pentru cartof
DA40773549 SCOALA GIMNAZIALA ESELNITA CUI: 29056271 ENERGO-METR SRL CUI: 7029764 furnizare 39162200-7 07.07.2026 10,048
Contract object: achizitie truse cerc stiinte
DA40707513 INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU CINEGETICA SI RESURSE MONTANE MIERCUREA CIUC CUI: 3133257 ENERGO-METR SRL CUI: 7029764 furnizare 33790000-4 26.06.2026 22,354
Contract object: sticlarie de laborator
DA40694496 INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU CINEGETICA SI RESURSE MONTANE MIERCUREA CIUC CUI: 3133257 ENERGO-METR SRL CUI: 7029764 furnizare 38410000-2 24.06.2026 9,290
Contract object: instrument electronic de masurat
DA40657855 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 ENERGO-METR SRL CUI: 7029764 furnizare 33793000-5 22.06.2026 75
Contract object: sticla bruna cu dop de sticla 30 ml
DA40668237 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 ENERGO-METR SRL CUI: 7029764 furnizare 38290000-4 19.06.2026 650
Contract object: cilindru pluviometric-sga vs

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