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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
DA41290270 DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 TACTICAL AIR SRL CUI: 29425247 furnizare 39000000-2 29.09.2026 422
set 3 bucati mese pliabile
DA41166443 DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 IMPEX ALLSOLUTIONS SRL CUI: 39076284 furnizare 35821000-5 15.09.2026 68,185
achizitie publica de: insemne nationale, europene si euro-atlantice
DA40984662 DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 TACTICAL AIR SRL CUI: 29425247 furnizare 18143000-3 13.08.2026 60,946
materiale de resortul echipamentului pentru personalul serviciului de paza
DA40942953 DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 FIBER MARKET SRL CUI: 37302733 furnizare 31224400-6 05.08.2026 10,112
pachetelemente de conectica it
DA40900873 DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 CAO HIDRO CONSTRUCT IDEAL SRL CUI: 25129257 servicii 45261310-0 30.07.2026 31,763
servicii de reparatii curente la jgheaburi si pluviale acoperis
DA40892684 DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 AGECCO COMPUTERS SRL CUI: 17498636 furnizare 32421000-0 28.07.2026 18,150
conectica it&c - utp, cabluri si adaptoare - lotul 3
DA40871714 DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 SMD PLUS TECHNOLOGY SRL CUI: 32347157 furnizare 32421000-0 27.07.2026 10,110
pachet conform anunt adv1535671
DA40847185 DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 NETWAVE SRL CUI: 8101612 furnizare 32421000-0 21.07.2026 6,686
materiale conform adv1528416
DA40842882 DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 DACRIS IMPEX SRL CUI: 5740077 furnizare 39263000-3 17.07.2026 29,939
elemente de birotica
DA40726095 DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 ITIQUE SOLUTIONS SRL CUI: 32742679 furnizare 44411000-4 30.06.2026 33,158
materiale instalatii sanitare
DA40712994 DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 MIRROR GROUP PRINT SRL CUI: 35371761 furnizare 39263000-3 26.06.2026 16,145
adv1527600 elemente de birotica directia generala de protectie interna
DA40660800 DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 SELADO COM SRL CUI: 15250579 furnizare 39162200-7 18.06.2026 11,500
sipca din lemn, suporti metalici si carton mucava pentru confectionarea si sustinerea tintelor
DA40644064 DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 ELECTROINSTAL SOLUTION SRL CUI: 23649024 servicii 50532300-6 17.06.2026 39,764
servicii de transport si reparatii trei generatoare
DA40632433 DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 EURO MARKET JUNIOR SRL CUI: 15030484 servicii 55120000-7 16.06.2026 20,661
serviciu de organizare a conferintei de deschidere a proiect csoc
DA40618086 DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 QUINTRIX IMPEX SRL CUI: 6780002 furnizare 32421000-0 12.06.2026 4,988
conectica it&c,pachet conform adv1529522 lot 1,
DA40618133 DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 QUINTRIX IMPEX SRL CUI: 6780002 furnizare 32421000-0 12.06.2026 10,399
conectica it&c,pachet conform adv1529522 lot 4
DA40438154 DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 SMD PLUS TECHNOLOGY SRL CUI: 32347157 furnizare 32421000-0 22.05.2026 198
pachet conform anunt adv1527288
DA40405082 DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 SALES & MARKETING SERVICES SRL CUI: 17242157 furnizare 32421000-0 18.05.2026 5,554
conectica it&c utp
DA40369774 DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 EURO MARKET JUNIOR SRL CUI: 15030484 servicii 55120000-7 12.05.2026 17,822
serviciu organizare a doua workshop-uri in cadrul proiectului csoc
DA40346907 DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 VASCO TEHNIC SOLUTIONS SRL CUI: 33236831 furnizare 24951311-8 08.05.2026 7,262
oferta antigel cf adv1525854
DA40329028 DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 ALFA CLUJ SRL CUI: 8876716 furnizare 42410000-3 06.05.2026 18,615
stivuitor electric pse12n29
DA40329072 DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 ALFA CLUJ SRL CUI: 8876716 furnizare 42410000-3 06.05.2026 14,998
transpalet electric cu operator pietonal pte15n*
DA40300700 DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 ROTMAN INDUSTRIES SRL CUI: 33000350 furnizare 35000000-4 06.05.2026 10,740
rot72 pachet truse profesionale de armurier
DA40287319 DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 INTERBABIS SRL CUI: 11622300 furnizare 18143000-3 04.05.2026 5,357
echipamentul de protectie pentru mecanic auto - iarna - lot 2, conf. adv1524258
DA40287346 DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 INTERBABIS SRL CUI: 11622300 furnizare 18143000-3 04.05.2026 2,764
echipament de protectie pt mecanici - de vara - lot 1, conf. adv1524258

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