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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
DA40788735 ADMINISTRATIA ZONEI LIBERE SULINA RA CUI: 3053425 BIROTICA-SERVICE SRL CUI: 10002203 servicii 50313100-3 08.07.2026 5,600
reparatie multifunctional color a3 sharp mx 3051
DA40777592 ADMINISTRATIA ZONEI LIBERE SULINA RA CUI: 3053425 STANCIU A VASILE-VALENTIN - TOPOGRAFIE CUI: 25707172 servicii 71354300-7 07.07.2026 15,000
servicii intocmire cadastru
DA40605548 ADMINISTRATIA ZONEI LIBERE SULINA RA CUI: 3053425 IRON CUT ART SRL CUI: 41063154 furnizare 34515000-0 11.06.2026 19,400
pasarela acostare
DA40352865 ADMINISTRATIA ZONEI LIBERE SULINA RA CUI: 3053425 DECONT SRL CUI: 14630502 servicii 79212100-4 11.05.2026 47,000
audit financiar statutar -5 ani
DA40228442 ADMINISTRATIA ZONEI LIBERE SULINA RA CUI: 3053425 ISPS SECURITY & CONSULTING SRL CUI: 42957829 servicii 79417000-0 22.04.2026 125,000
documentatie avizare isps constructii portuare
DA40225203 ADMINISTRATIA ZONEI LIBERE SULINA RA CUI: 3053425 CONSTRUCT CONCEPT SOLUTIONS SRL CUI: 40071515 servicii 71632000-7 22.04.2026 33,048
servicii expertiza tehnica nave
DA40225124 ADMINISTRATIA ZONEI LIBERE SULINA RA CUI: 3053425 IRON CUT ART SRL CUI: 41063154 lucrari 45221113-7 22.04.2026 16,650
suport pasarela
DA39989107 ADMINISTRATIA ZONEI LIBERE SULINA RA CUI: 3053425 ALTEX ROMANIA SRL CUI: 2864518 furnizare 30213300-8 13.03.2026 4,298
sistem all in one asus
DA39881630 ADMINISTRATIA ZONEI LIBERE SULINA RA CUI: 3053425 MICROLINE INTERNATIONAL SRL CUI: 14790163 furnizare 30125100-2 24.02.2026 656
sharp mx-601hb toner collection container; 50k for mx-2651/3051/3551/4051/5051/6051/3061/3561/4061/
DA39719724 ADMINISTRATIA ZONEI LIBERE SULINA RA CUI: 3053425 KADRA TECH SRL CUI: 17696129 servicii 50800000-3 28.01.2026 19,680
reparatie fiscalizare casa de marcat
DA39424545 ADMINISTRATIA ZONEI LIBERE SULINA RA CUI: 3053425 RAC 74 IMPEX SRL CUI: 11368688 furnizare 34144900-7 02.12.2025 10,536
triciclu electric cu cabina metalica rdb max-klass4
DA39347237 ADMINISTRATIA ZONEI LIBERE SULINA RA CUI: 3053425 BIRO-MEDIA TRADING SRL CUI: 447220 furnizare 30125110-5 21.11.2025 10,689
achizitie tonere
DA39347096 ADMINISTRATIA ZONEI LIBERE SULINA RA CUI: 3053425 BIRO-MEDIA TRADING SRL CUI: 447220 furnizare 30192700-8 21.11.2025 17,062
achizitie papetarie
DA39342335 ADMINISTRATIA ZONEI LIBERE SULINA RA CUI: 3053425 BIRO-MEDIA TRADING SRL CUI: 447220 furnizare 30199000-0 21.11.2025 3,695
produse papetarie
DA39315433 ADMINISTRATIA ZONEI LIBERE SULINA RA CUI: 3053425 PIC-SOFT SRL CUI: 7511266 furnizare 32323500-8 18.11.2025 247,666
achizitie sistem de monitorizare video
DA39253785 ADMINISTRATIA ZONEI LIBERE SULINA RA CUI: 3053425 FIELDSOFT SRL CUI: 34123474 furnizare 48600000-4 13.11.2025 173,000
pachet software pentru monitorizarea traficului naval si a activitatilor portuare
DA39236537 ADMINISTRATIA ZONEI LIBERE SULINA RA CUI: 3053425 ORIENT XIANZHI ECONOMIC SRL CUI: 30833746 furnizare 39130000-2 10.11.2025 5,554
achizitie mobilier
DA39235866 ADMINISTRATIA ZONEI LIBERE SULINA RA CUI: 3053425 PROGRES EXPERIENCE SRL CUI: 34123482 furnizare 30125100-2 07.11.2025 29,923
echipamente it si consumabile
DA39033315 ADMINISTRATIA ZONEI LIBERE SULINA RA CUI: 3053425 ROVISAL SRL CUI: 19052507 servicii 50000000-5 09.10.2025 14,300
servicii de verificare si autorizare centrala termica
DA38937385 ADMINISTRATIA ZONEI LIBERE SULINA RA CUI: 3053425 IVANICA A FLORIN - PERSOANA FIZICA CUI: 20198990 servicii 79419000-4 30.09.2025 5,500
servicii evaluare bunuri mobile
DA38728947 ADMINISTRATIA ZONEI LIBERE SULINA RA CUI: 3053425 KADRA TECH SRL CUI: 17696129 furnizare 34913000-0 22.08.2025 13,900
brat bariera elka
DA38653209 ADMINISTRATIA ZONEI LIBERE SULINA RA CUI: 3053425 INTER HEAT SRL CUI: 30945898 servicii 50711000-2 08.08.2025 2,620
servicii de remediere reconectare la internet a sistemului fotovoltaic
DA38637107 ADMINISTRATIA ZONEI LIBERE SULINA RA CUI: 3053425 SERVICII PUBLICE SA CUI: 22618640 servicii 90610000-6 05.08.2025 100,840
servicii salubrizare faleza tulcea
DA38526300 ADMINISTRATIA ZONEI LIBERE SULINA RA CUI: 3053425 IRON CUT ART SRL CUI: 41063154 lucrari 44619000-2 15.07.2025 380,000
spatiu comercial tip container
DA38357711 ADMINISTRATIA ZONEI LIBERE SULINA RA CUI: 3053425 SOF SERVICE SRL CUI: 14872336 furnizare 30192700-8 18.06.2025 954
pachet papetarie

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