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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
DA41200229 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 EXIMOD SRL CUI: 8292 furnizare 44167100-9 17.09.2026 171
Contract object: cupla rapida fe 1/4 am 001
DA41200250 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 EXIMOD SRL CUI: 8292 furnizare 44167100-9 17.09.2026 53
Contract object: stut rapid rodcraft 850028
DA41006221 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 EXIMOD SRL CUI: 8292 furnizare 24113200-1 18.08.2026 567
Contract object: cuplaje rapide rodcraft
DA40914115 UNITATEA MILITARA 01961 CUI: 10405150 EXIMOD SRL CUI: 8292 servicii 50531300-9 31.07.2026 1,111
Contract object: revizie compresor de aer model fini 8-10-500 es
DA40873243 INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 EXIMOD SRL CUI: 8292 furnizare 31430000-9 23.07.2026 438
Contract object: acumulator m18b5 li-ion 18v/5.0ah standard milwaukee, potrivit adv1520230
DA40726424 UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 EXIMOD SRL CUI: 8292 furnizare 42650000-7 02.07.2026 1,831
Contract object: achizitie curatator cu ace gatx
DA40726103 UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 EXIMOD SRL CUI: 8292 furnizare 42670000-3 30.06.2026 140
Contract object: set ace pentru pistol pneumatic
DA40649335 TRANSURB SA CUI: 10890801 EXIMOD SRL CUI: 8292 furnizare 38540000-2 22.06.2026 1,027
Contract object: aparat de masurat digital pressol 23 295 870
DA39524424 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 EXIMOD SRL CUI: 8292 furnizare 42417000-2 12.12.2025 62,980
Contract object: echipamente si dispozitive pentru ateliere auto
DA39512135 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 EXIMOD SRL CUI: 8292 furnizare 24113200-1 11.12.2025 536
Contract object: cupla rapida pentru furtun diam 13 mm + stut rapid fe 1/2
DA39225927 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 EXIMOD SRL CUI: 8292 furnizare 42677000-2 06.11.2025 1,000
Contract object: talpa pentru slefuitor rodcraft cod 8955000012
DA39206118 UM 02213 CUI: 4331236 EXIMOD SRL CUI: 8292 servicii 42123000-7 04.11.2025 1,283
Contract object: serviciu de reparare a compresorului ferrua fb10/500 ct 10 - cod c113190004
DA38732677 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 EXIMOD SRL CUI: 8292 furnizare 44165100-5 22.08.2025 758
Contract object: racorduri pneumatice si furtun aer
DA38310655 UNITATEA MILITARA 01961 CUI: 10405150 EXIMOD SRL CUI: 8292 servicii 50531300-9 11.06.2025 1,073
Contract object: revizie compresor de aer model fini 8-10-500 es
DA38193100 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 EXIMOD SRL CUI: 8292 furnizare 44510000-8 27.05.2025 749
Contract object: pistol profesional pneumatic pentru siliconi premium sealant pneumatic gun 300-600ml, penosil
DA38101596 UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 EXIMOD SRL CUI: 8292 furnizare 44511000-5 14.05.2025 280
Contract object: pachet set ace pentru pistol pneumatic rodcraft pentru rc5620 - 4 mm condorm oferta nr. 16542/09.05.
DA37864289 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 EXIMOD SRL CUI: 8292 furnizare 43800000-1 09.04.2025 2,374
Contract object: pistol digital pentru transfer ulei pressol
DA37703445 UNITATEA MILITARA 0490 CUI: 4283490 EXIMOD SRL CUI: 8292 servicii 50531300-9 19.03.2025 480
Contract object: serviciu de revizie si intretinere compresor
DA37364470 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 EXIMOD SRL CUI: 8292 furnizare 42600000-2 28.01.2025 2,332
Contract object: pistol de umflat roti michelin eurodainu
DA37291849 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 EXIMOD SRL CUI: 8292 furnizare 42670000-3 15.01.2025 90
Contract object: stut rapid fi 1/4 am 031
DA37291982 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 EXIMOD SRL CUI: 8292 furnizare 42670000-3 15.01.2025 247
Contract object: mandrina rapida 10 mm rodcraft
DA37096430 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 EXIMOD SRL CUI: 8292 furnizare 42650000-7 04.12.2024 716
Contract object: bormasina pneumatica
DA37011917 UNITATEA MILITARA 0490 CUI: 4283490 EXIMOD SRL CUI: 8292 servicii 50800000-3 25.11.2024 490
Contract object: adv1455442 revizie elevator
DA36965894 UNITATEA MILITARA 01357 CUI: 4265884 EXIMOD SRL CUI: 8292 furnizare 42651000-4 20.11.2024 900
Contract object: pistol de vopsit hvlp gs-109 m
DA36953694 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 EXIMOD SRL CUI: 8292 servicii 71630000-3 19.11.2024 844
Contract object: servicii revizie tehnica anuala electrocompresor tip jumbo c50k-270-5.1.1

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