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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41298593 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 CUASAR IMPEX SRL CUI: 8488994 furnizare 44192000-2 30.09.2026 201
pachet materiale reparatii conform oferta 025.09.2026
DA41298755 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 CUASAR IMPEX SRL CUI: 8488994 furnizare 31518600-6 30.09.2026 289
proiector led 50w
DA41265940 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 CUASAR IMPEX SRL CUI: 8488994 furnizare 44411000-4 25.09.2026 1,138
pachet diverse articole sanitare depoul bucuresti calatori
DA41247887 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 CUASAR IMPEX SRL CUI: 8488994 furnizare 31681000-3 24.09.2026 26
tablou electric 2 posturi ip44 pt
DA41252944 INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 CUASAR IMPEX SRL CUI: 8488994 furnizare 44192000-2 24.09.2026 17,184
pachet materiale conform oferte din data de 28.08.2026 si 22.09.2026
DA41232358 MINISTERUL JUSTITIEI CUI: 4265841 CUASAR IMPEX SRL CUI: 8488994 furnizare 44192000-2 23.09.2026 8,084
materiale si produse necesare pentru intretinerea institutiei
DA41193769 UM 0465 CUI: 14539766 CUASAR IMPEX SRL CUI: 8488994 furnizare 44111800-9 17.09.2026 1,128
materiale de constructii
DA41191523 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 CUASAR IMPEX SRL CUI: 8488994 furnizare 44411000-4 16.09.2026 271
pachet materiale reparatii conform oferta din data de 14.09.2026 depoul bucuresti calatori
DA41189023 UNITATEA MILITARA 02576 CUI: 4283961 CUASAR IMPEX SRL CUI: 8488994 furnizare 43830000-0 16.09.2026 2,203
scule cu motor
DA41188569 UNITATEA MILITARA 02576 CUI: 4283961 CUASAR IMPEX SRL CUI: 8488994 furnizare 44192000-2 15.09.2026 1,394
bunuri materiale
DA41143411 UNITATEA MILITARA 02576 CUI: 4283961 CUASAR IMPEX SRL CUI: 8488994 furnizare 44192000-2 09.09.2026 1,263
piese motocoasa
DA41140371 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 CUASAR IMPEX SRL CUI: 8488994 furnizare 31681410-0 09.09.2026 2,115
pachet materiale electrice conform oferta din data de 07.09.2026 depoul bucuresti calatori
DA41126655 SPITALUL CLINIC COLTEA CUI: 4192960 CUASAR IMPEX SRL CUI: 8488994 furnizare 44192000-2 08.09.2026 7,034
pachet materiale reparatii conform oferta din data de 05.09.2026
DA41122955 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 CUASAR IMPEX SRL CUI: 8488994 furnizare 44411000-4 07.09.2026 1,933
pachet mareriale instalatii, conform oferta din data de 03.09.2026 depoul bucuresti calatori
DA41111132 CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 CUASAR IMPEX SRL CUI: 8488994 furnizare 44411720-7 07.09.2026 470
capac vas wc duroplast cu set fixare inclus
DA41111524 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 CUASAR IMPEX SRL CUI: 8488994 furnizare 44160000-9 04.09.2026 1,681
pachet materiale reparatii pentru bransament depoul bucuresti calatori
DA41108363 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 CUASAR IMPEX SRL CUI: 8488994 furnizare 39224210-3 03.09.2026 662
pachet pensule si trafaleti cf comanda nr.19021/02.09.2026
DA41102392 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 CUASAR IMPEX SRL CUI: 8488994 furnizare 44192000-2 03.09.2026 73,130
pachet diverse materiale reparatii conform oferta din data 28.08.2026
DA41077053 SCOALA GIMNAZIALA SUGAG CUI: 12899106 CUASAR IMPEX SRL CUI: 8488994 furnizare 44411720-7 01.09.2026 640
capac wc pentru persoane cu dizabilitati
DA41056791 MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 CUASAR IMPEX SRL CUI: 8488994 furnizare 44000000-0 26.08.2026 913
capac wc antibacterian cu inchidere lenta soft - close din duroplast
DA41028746 UM 0465 CUI: 14539766 CUASAR IMPEX SRL CUI: 8488994 furnizare 44192000-2 21.08.2026 11,621
materiale pentru constructii
DA41012051 SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 CUASAR IMPEX SRL CUI: 8488994 furnizare 44163230-1 19.08.2026 1,811
furnizare tevi si racorduri
DA40969925 UNITATEA MILITARA 02630 CUI: 12071099 CUASAR IMPEX SRL CUI: 8488994 furnizare 44163230-1 12.08.2026 309
pachet materiale instalatii
DA40970157 TRIBUNALUL PRAHOVA CUI: 2998315 CUASAR IMPEX SRL CUI: 8488994 furnizare 42130000-9 11.08.2026 250
robinet temporizator/ baterie chiuveta
DA40958705 ORASUL BUDESTI CUI: 4294154 CUASAR IMPEX SRL CUI: 8488994 furnizare 42122130-0 07.08.2026 780
pompa recirculare apa ferro 25-80-180

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