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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
DA41153778 APAVITAL SA CUI: 1959768 KUBITECH SRL CUI: 8508803 furnizare 39717200-3 10.09.2026 3,423
ac vivax r-design alb 12000 btu
DA40947245 NUCLEARELECTRICA SERV SRL CUI: 45374854 KUBITECH SRL CUI: 8508803 furnizare 42924200-1 06.08.2026 3,446
aparat spalare cu abur
DA40933122 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 KUBITECH SRL CUI: 8508803 furnizare 38410000-2 05.08.2026 379
inregistrator data logger rc-5
DA40919769 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 KUBITECH SRL CUI: 8508803 furnizare 38414000-0 03.08.2026 560
testo 605i termo-higrometru 0560 2605 02 smart probe
DA40885638 UNITATEA MILITARA NR 02638 CUI: 4265965 KUBITECH SRL CUI: 8508803 furnizare 44512000-2 27.07.2026 792
pachet kit sudura, butelie mapp 450 g, aliaj lipire cupru
DA40879521 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 KUBITECH SRL CUI: 8508803 furnizare 34913000-0 24.07.2026 989
ventilator ebm d2e146-ht67-01
DA40870576 UNITATATEA MILITARA NR02214 CUI: 14355500 KUBITECH SRL CUI: 8508803 furnizare 42123300-0 23.07.2026 5,159
compresor pentru echipamente frigorifice
DA40870235 SPITALUL ORASENESC HIRLAU CUI: 4701258 KUBITECH SRL CUI: 8508803 furnizare 39717200-3 23.07.2026 2,316
ac midea breezelss 12000 btu inverter+wifi
DA40858318 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 KUBITECH SRL CUI: 8508803 furnizare 24111800-3 22.07.2026 1,491
azot lichid
DA40853936 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 KUBITECH SRL CUI: 8508803 furnizare 38410000-2 20.07.2026 126
inregistrator data logger rc-5
DA40822088 UNITATATEA MILITARA NR02214 CUI: 14355500 KUBITECH SRL CUI: 8508803 furnizare 39830000-9 14.07.2026 260
husa pentru curatare aparate de aer conditionat
DA40819060 SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 KUBITECH SRL CUI: 8508803 furnizare 44512000-2 14.07.2026 193
accesorii revizie ac
DA40788449 UNITATATEA MILITARA NR02214 CUI: 14355500 KUBITECH SRL CUI: 8508803 furnizare 44512000-2 09.07.2026 4,577
pachet accesorii frig
DA40786282 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 KUBITECH SRL CUI: 8508803 furnizare 34913000-0 09.07.2026 271
piesa de schimb pentru camera frigorifica crss pastraveni
DA40782779 PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 KUBITECH SRL CUI: 8508803 furnizare 42522100-2 09.07.2026 2,171
furnizare motor pentru hota
DA40721744 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 KUBITECH SRL CUI: 8508803 furnizare 31700000-3 29.06.2026 55
telecomanda ac nt-9018e universala 4000coduri
DA40704730 SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 KUBITECH SRL CUI: 8508803 furnizare 44512000-2 25.06.2026 769
pachet accesorii service aer conditionat
DA40703127 APAVITAL SA CUI: 1959768 KUBITECH SRL CUI: 8508803 furnizare 39717200-3 25.06.2026 8,347
ac midea breezelss 12000 btu inverter+wifi
DA40692782 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 KUBITECH SRL CUI: 8508803 furnizare 39717100-2 24.06.2026 323
ventilator d400 ywf4e-400s asp 230v 3100mc-20pa
DA40650883 PENITENCIARUL SLOBOZIA CUI: 4231679 KUBITECH SRL CUI: 8508803 furnizare 31210000-1 17.06.2026 1,554
transformator tf3w 230/12v 3va+motor ventilator yzf34-45+sonda pt1000 +controler multifuntional xt12
DA40614558 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 KUBITECH SRL CUI: 8508803 furnizare 44165000-4 12.06.2026 178
set 3 furtunuri cu rob vrp-c-150 (1/4-1/4) 150cm -revizia vagoane suceava
DA40614479 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 KUBITECH SRL CUI: 8508803 furnizare 38300000-8 12.06.2026 2,455
testo baterie 550s+2 clesti wireless (set smart) 0564 5502 - revizia vagoane suceava
DA40614419 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 KUBITECH SRL CUI: 8508803 furnizare 43830000-0 12.06.2026 3,893
recuperator freon vrr24l-os-r32 - revizia vagoane suceava
DA40552000 CRESA MUNICIPIULUI IASI SFANTA MARIA CUI: 15426609 KUBITECH SRL CUI: 8508803 furnizare 39717200-3 04.06.2026 51,610
ac vivax inverter 18000 btu si 12000btu; servicii instalare aer conditionat
DA40552110 CRESA MUNICIPIULUI IASI SFANTA MARIA CUI: 15426609 KUBITECH SRL CUI: 8508803 furnizare 39717200-3 04.06.2026 34,905
ac vivax inverter 18000 btu si 12000 btu; servicii instalare aer conditionat

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