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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
DA41303883 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 DEDEMAN SRL CUI: 2816464 furnizare 44520000-1 30.09.2026 340
broaste pentru usi
DA41301286 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 ALTEX ROMANIA SRL CUI: 2864518 furnizare 30213000-5 30.09.2026 2,314
laptop asus vivobook 17 r1704ma-au145, intel core 5 320 pana 4.6ghz, 17.3 full hd, 8gb, ssd 256gb,
DA41300576 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 AZET NETWORKING SRL CUI: 29777472 furnizare 30237000-9 30.09.2026 273
sursa corsair cx550, 80+ bronze, 550w
DA41294582 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 30.09.2026 3,278
pachet alimente selgros bistrita.
DA41298873 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 DEDEMAN SRL CUI: 2816464 furnizare 44531300-4 30.09.2026 14
sd surub autofor gips carton 3.5x35ng
DA41295364 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 30.09.2026 821
pachet alimente selgros baia mare.(tv mogosa)
DA41291823 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15800000-6 29.09.2026 5,381
pachet produse alimentare metro baia mare.(tv mogosa)
DA41287455 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15890000-3 29.09.2026 2,624
diverse produse alimentare si produse uscate
DA41288999 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 ELEDIS IMPEX SRL CUI: 14430369 furnizare 34320000-6 29.09.2026 263
pachet reparatie duster
DA41289069 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 ELEDIS IMPEX SRL CUI: 14430369 furnizare 34320000-6 29.09.2026 887
pachet reparatie nissan
DA41288557 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15800000-6 29.09.2026 2,398
pachet produse alimentare metro sibiu.
DA41287670 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 INTEND COMPUTER SRL CUI: 2873346 furnizare 33195100-4 29.09.2026 1,600
monitor led viewsonic va3209-mh, 31.5inch, 1920x1080, 4ms gtg, black-va3209-mh
DA41285541 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 CARREFOUR ROMANIA SA CUI: 11588780 furnizare 15800000-6 29.09.2026 3,839
pachet alimente carrefour zalau.
DA41282398 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 HORNBACH CENTRALA SRL CUI: 17777320 furnizare 44831100-5 28.09.2026 300
aspirator 1000w
DA41279793 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15800000-6 28.09.2026 3,049
pachet produse alimentare metro sibiu.
DA41280016 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15800000-6 28.09.2026 5,736
pachet produse alimentare metro baia mare.(tv varatec)
DA41273982 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 ARABESQUE SRL CUI: 5340801 furnizare 33760000-5 28.09.2026 315
pachet hartie dispenser
DA41272621 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 MORAR L FLORICA-RAMONA INTREPRINDERE INDIVIDUALA CUI: 50005764 furnizare 15000000-8 28.09.2026 2,404
produse alimentare morar l florica ramona ii oradea.
DA41269504 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 DEDEMAN SRL CUI: 2816464 furnizare 14211000-3 28.09.2026 619
pachet materiale
DA41264965 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15981100-9 25.09.2026 187
pachet apa minerala plata
DA41263992 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 25.09.2026 4,264
pachete de alimente selgros oradea.
DA41260461 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 QUINTRIX IMPEX SRL CUI: 6780002 furnizare 42522000-1 24.09.2026 2,490
pachet ventilatoare conform adv1547548
DA41256240 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 SMART CHOICE SRL CUI: 17491492 furnizare 30125100-2 24.09.2026 2,129
pachet cartuse
DA41253997 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 SENIOR BIROTICA SRL CUI: 40176430 furnizare 39800000-0 24.09.2026 1,006
produse curatenie anunt adv 1548084
DA41253430 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 24.09.2026 4,425
pachet alimente selgros bistrita.

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