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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40113518 MIROSLAVA INDUSTRIAL PARC SRL CUI: 33962885 DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 servicii 66516500-5 31.03.2026 8,923
Contract object: achizitie servicii de asigurare de raspundere d&o
DA40113374 MIROSLAVA INDUSTRIAL PARC SRL CUI: 33962885 DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 servicii 66516500-5 31.03.2026 8,362
Contract object: achizitie servicii de asigurare de raspundere d&o
DA39493718 MIROSLAVA INDUSTRIAL PARC SRL CUI: 33962885 RIK SRL CUI: 1889794 furnizare 30191400-8 11.12.2025 518
Contract object: distrugator documente, 11coli, taiere in particule, fellowes powershred lx70
DA38691737 MIROSLAVA INDUSTRIAL PARC SRL CUI: 33962885 GENERAL TEHNIC SRL CUI: 8357395 lucrari 45310000-3 13.08.2025 19,527
Contract object: lucrari de demontare transformator cu putere nominala de 400 kva si montaj transformator cu putere
DA38437682 MIROSLAVA INDUSTRIAL PARC SRL CUI: 33962885 DNC GENERATOR IMPEX SRL CUI: 28940350 furnizare 34992200-9 01.07.2025 1,340
Contract object: furnizare indicator rutier- c38
DA38361967 MIROSLAVA INDUSTRIAL PARC SRL CUI: 33962885 ELECTRO-ALFA INTERNATIONAL SA CUI: 7348194 furnizare 31213000-2 19.06.2025 70,406
Contract object: transformator putere tip abonat,putere 800kva
DA38352467 MIROSLAVA INDUSTRIAL PARC SRL CUI: 33962885 PMC GROUP DISTRIBUTIE SRL CUI: 17116469 furnizare 30213100-6 17.06.2025 4,800
Contract object: laptop msi katana a17 ai b8vf-1004xpl amd ryzen 7 8845hs 43.9 cm (17.3) full hd 16 gb ddr5-sdram 1
DA38352616 MIROSLAVA INDUSTRIAL PARC SRL CUI: 33962885 ALTEX ROMANIA SRL CUI: 2864518 furnizare 30213100-6 17.06.2025 7,563
Contract object: laptop hp 17-cn3004nq, intel core i5-1334u pana la 4.6ghz, 17.3 full hd, 16gb, ssd 1tb, intel iris
DA37863943 MIROSLAVA INDUSTRIAL PARC SRL CUI: 33962885 DNC GENERATOR IMPEX SRL CUI: 28940350 furnizare 34992200-9 10.04.2025 9,820
Contract object: pachet indicatoare rutiere
DA36735413 MIROSLAVA INDUSTRIAL PARC SRL CUI: 33962885 CASA AUTO VALEA LUPULUI SRL CUI: 5243094 furnizare 34324000-4 18.10.2024 1,174
Contract object: achizitie pachet roti auto uu1dbg004ru181774- furnizare si montaj
DA36735266 MIROSLAVA INDUSTRIAL PARC SRL CUI: 33962885 CASA AUTO VALEA LUPULUI SRL CUI: 5243094 furnizare 34324000-4 18.10.2024 1,174
Contract object: achizitie pachet roti auto uu1dbg004ru181760 -anvelope+ montaj
DA36735485 MIROSLAVA INDUSTRIAL PARC SRL CUI: 33962885 CASA AUTO VALEA LUPULUI SRL CUI: 5243094 furnizare 34324000-4 18.10.2024 1,174
Contract object: achizitie pachet roti auto uu1dbg004ru181788- furnizare si montaj

12 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