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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
DA41287495 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 STEFAN IOAN IOSIF PERSOANA FIZICA AUTORIZATA CUI: 55358171 furnizare 15863000-5 29.09.2026 400
ceai (diverse sortimente)
DA41281628 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 GLOBAL SISTEM SRL CUI: 15047800 furnizare 18443300-9 28.09.2026 1,890
antifoane
DA41274685 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 SAFETY ONE PRO SRL CUI: 30701214 furnizare 18443300-9 28.09.2026 2,867
caciula imblanita
DA41272452 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 SALES & MARKETING SERVICES SRL CUI: 17242157 furnizare 42661100-8 28.09.2026 584
statie de lipit cu letcon cu control de temperatura - adv1548412
DA41269046 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 TRITON SRL CUI: 7424364 furnizare 18444000-3 25.09.2026 1,149
capison tricotat
DA41267600 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 RENANIA TRADE SRL CUI: 8006912 furnizare 18143000-3 25.09.2026 706
manusi (diverse tipuri)
DA41262113 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 SORGETI SRL CUI: 14936391 furnizare 31431000-6 25.09.2026 350
acumulator 12 v 70 ah
DA41139788 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 UCAROM COMERT SRL CUI: 44895358 furnizare 39224000-8 09.09.2026 725
maturi si perii
DA41133776 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 UNOCHIM SUPPLIES SRL CUI: 34662215 furnizare 14212400-4 08.09.2026 1,190
absorbant natural
DA41119940 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 VADOVA SRL CUI: 2989325 furnizare 44190000-8 07.09.2026 595
var lavabil
DA41113940 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 SOCOMAT TRADE SRL CUI: 6477131 furnizare 44192100-3 04.09.2026 274
spuma poliuretanica
DA41102437 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 TRITON SRL CUI: 7424364 furnizare 24590000-6 03.09.2026 273
silicon transparent
DA41102012 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 BNBUSINESS SRL CUI: 10933694 furnizare 19640000-4 03.09.2026 670
saci menajeri
DA41101907 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 VIOMED CONSUM SRL CUI: 17650814 furnizare 39831240-0 03.09.2026 1,352
produse de curatenie
DA41100521 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 CLAUS MIH IMPEX SRL CUI: 14971054 furnizare 33711900-6 03.09.2026 331
sapun lichid
DA41086905 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 SOCOMAT TRADE SRL CUI: 6477131 furnizare 44812400-9 01.09.2026 706
pensule si bidinele
DA41081837 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 MOON COMIMPEX SRL CUI: 9256992 furnizare 31651000-4 01.09.2026 155
banda izolanta
DA41069804 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 GLOBAL SISTEM SRL CUI: 15047800 furnizare 18832000-0 01.09.2026 5,670
bocanci (diverse tipuri) , conform adv1543695/ 13.08.2026
DA41073644 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 COMTIB SRL CUI: 12613866 furnizare 39514100-9 31.08.2026 2,475
prosop 100% bumbac 550gr conform adv1544836
DA41068913 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 ARCA MONDO CHIM SRL CUI: 15072439 furnizare 39831200-8 28.08.2026 2,185
detergent automat (punga) 1 kg si 4 kg
DA41067539 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 ARCA MONDO CHIM SRL CUI: 15072439 furnizare 24455000-8 28.08.2026 897
dezinfectant
DA41061852 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 M & M FRIMAR SRL CUI: 15290794 furnizare 44832000-1 27.08.2026 346
diluant
DA41028693 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 ART DECORATOR SRL CUI: 13125553 furnizare 31527210-1 24.08.2026 421
lanterne
DA41034760 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 VIOMED CONSUM SRL CUI: 17650814 furnizare 39224330-0 24.08.2026 695
galeti
DA41028651 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 SOCOMAT TRADE SRL CUI: 6477131 furnizare 42662000-4 21.08.2026 1,180
aparat sudura

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