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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
DA41299331 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 HELP DEVICES ACTIV SRL CUI: 15495013 furnizare 37442700-8 30.09.2026 5,928
pachet sala kineto
DA41266720 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 ITG ONLINE SRL CUI: 34198965 furnizare 30237130-9 30.09.2026 2,223
yubikey 5 nfc negru
DA41288437 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 SPYSHOP SRL CUI: 25051565 furnizare 31430000-9 30.09.2026 1,653
acumulator pl 5, 12 v 5ah, f1/t1
DA41270618 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 KARISSMED TRADE SRL CUI: 32813052 furnizare 33698100-0 25.09.2026 550
pachet seruri aglutinare
DA41269875 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 AMS 2000 TRADING IMPEX SRL CUI: 9603757 furnizare 33141625-7 25.09.2026 1,382
ser salmonella anti-o oma (abdel), 3ml
DA41245857 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 GEVE COM SRL CUI: 4943405 furnizare 18143000-3 25.09.2026 6,601
manager new s1 src, pantofi de protectie
DA41255638 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 AD AUTO TOTAL SRL CUI: 6844726 furnizare 34300000-0 24.09.2026 602
set stergatoare parbriz vw touareg
DA41251612 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 FEDERAL EXPERT COMPANY SRL CUI: 4783320 furnizare 18931100-5 24.09.2026 1,500
pachet genti si rucsacuri
DA41256077 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 ASCO 90 SRL CUI: 1568271 furnizare 33124130-5 24.09.2026 7,955
casca eeg tip sei emg cu 21 electrozi marime 50-54cm - galbena
DA41246048 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 CAMARAD AUTO SRL CUI: 14665624 furnizare 44424200-0 23.09.2026 285
banda mascare 40mm*50m 3m 6313
DA41236619 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 HORNBACH CENTRALA SRL CUI: 17777320 furnizare 44423000-1 22.09.2026 250
783 pachet diverse articole
DA41234945 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 KAUF ELECTROMEISTER SRL CUI: 24345066 furnizare 44318000-2 22.09.2026 211
conductor myf25 negru
DA41235681 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 NEXTCAB SRL CUI: 33198851 furnizare 31681000-3 22.09.2026 15,700
pachet cablu cyaby-f 5x35
DA41232342 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 POWER ELECTRIC SRL CUI: 6929482 furnizare 31681410-0 22.09.2026 781
djc a9n18374 disjunctor tetrapolar 100a c 10ka 415v 4m
DA41235223 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 A&B INVEST SERVICE SRL CUI: 15849684 furnizare 31681410-0 22.09.2026 1,273
pachet materiale electrice
DA41230977 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 22.09.2026 228
pachet materiale
DA41223951 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 ATMA SCUD SRL CUI: 42223660 furnizare 33190000-8 21.09.2026 450
vevor 6l - curatitor ultrasunte
DA41206225 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 CONEX ELECTRONIC SRL CUI: 3016800 furnizare 31682530-4 21.09.2026 736
sursa lrs-35-12 12 v/3a , sursa lrs-75-12
DA41218025 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 FLAX COMPUTERS SRL CUI: 14639030 furnizare 30237200-1 21.09.2026 1,067
cablu de date ugreen us287, usb - usb-c, 1.5m, black; cablu de date ugreen us316, usb-c male - usb-c
DA41219069 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 QUARTZ MATRIX SRL CUI: 5150840 furnizare 44320000-9 21.09.2026 5,680
930.032sistem mascare cablu pro negru ral9005
DA41223190 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 ALPHA BRIO MEDICAL SRL CUI: 15788340 furnizare 39226220-0 21.09.2026 237
recipient /recipente /recipienti cutie plastic adr pentru deseuri anatomo-patologie 60 l biosafe
DA41222165 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 CAMARAD AUTO SRL CUI: 14665624 furnizare 31434000-7 21.09.2026 980
varta promotive sli 120ah en780a
DA41211694 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 ARABESQUE SRL CUI: 5340801 furnizare 44167100-9 18.09.2026 44
racord fanski, epdm, crom, flexibil, 3/8, 500 mm
DA41211709 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 ARABESQUE SRL CUI: 5340801 furnizare 44530000-4 18.09.2026 54
diblu rapid t din plastic, cu surub din otel zincat, 6 x 60 mm
DA41211678 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 ARABESQUE SRL CUI: 5340801 furnizare 44173000-3 18.09.2026 174
banda dublu adeziva montaj, scley, bej, 19 mm x 5 m

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