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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
DA40661422 INSPJUDPTCONTROLUL SEMINTELOR SI MATERIALULUI SADITOR CUI: 4207085 BANNER COM SRL CUI: 17193585 furnizare 30125100-2 18.06.2026 140
cartuse compatibile
DA40661316 INSPJUDPTCONTROLUL SEMINTELOR SI MATERIALULUI SADITOR CUI: 4207085 BANNER COM SRL CUI: 17193585 furnizare 30199000-0 18.06.2026 182
hartie a4 80gr brilliant laser copy 500 coli/top
DA40659532 INSPJUDPTCONTROLUL SEMINTELOR SI MATERIALULUI SADITOR CUI: 4207085 DAPA-COM-IMPEX SRL CUI: 8715302 furnizare 35821000-5 18.06.2026 533
drapel ro, drapel ue
DA40545282 INSPJUDPTCONTROLUL SEMINTELOR SI MATERIALULUI SADITOR CUI: 4207085 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 03.06.2026 1,246
bonuri valorice pentru carburanti auto (30 lei/fila)
DA40533278 INSPJUDPTCONTROLUL SEMINTELOR SI MATERIALULUI SADITOR CUI: 4207085 ANAFLOR DIAD CONSTRUCT SRL CUI: 31797579 servicii 90900000-6 03.06.2026 4,200
servicii de curatenie si intretinere
DA40115862 INSPJUDPTCONTROLUL SEMINTELOR SI MATERIALULUI SADITOR CUI: 4207085 CEPROHART SA CUI: 2269251 furnizare 22450000-9 01.04.2026 1,500
autorizatie
DA40023063 INSPJUDPTCONTROLUL SEMINTELOR SI MATERIALULUI SADITOR CUI: 4207085 BANNER COM SRL CUI: 17193585 furnizare 30233300-4 17.03.2026 54
cititor de carduri
DA39933747 INSPJUDPTCONTROLUL SEMINTELOR SI MATERIALULUI SADITOR CUI: 4207085 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 04.03.2026 1,036
bonuri valorice pentru carburanti auto 50 lei/fila
DA38947266 INSPJUDPTCONTROLUL SEMINTELOR SI MATERIALULUI SADITOR CUI: 4207085 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 25.09.2025 2,069
bonuri valorice pentru carburanti auto omv 100 lei/fila
DA38532432 INSPJUDPTCONTROLUL SEMINTELOR SI MATERIALULUI SADITOR CUI: 4207085 BANNER COM SRL CUI: 17193585 furnizare 30125100-2 15.07.2025 496
cartuse compatibile + memorie externa
DA38402247 INSPJUDPTCONTROLUL SEMINTELOR SI MATERIALULUI SADITOR CUI: 4207085 ALTEX ROMANIA SRL CUI: 2864518 furnizare 30213000-5 25.06.2025 2,899
sistem pc all in one lenovo
DA38397939 INSPJUDPTCONTROLUL SEMINTELOR SI MATERIALULUI SADITOR CUI: 4207085 BARCODE TECH SRL CUI: 22061246 furnizare 30232100-5 24.06.2025 4,750
imprimanta citizen pentru etichete model cl-s700ii
DA38290289 INSPJUDPTCONTROLUL SEMINTELOR SI MATERIALULUI SADITOR CUI: 4207085 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 06.06.2025 1,266
bonuri valorice pentru carburanti auto (30 lei/fila)
DA37782393 INSPJUDPTCONTROLUL SEMINTELOR SI MATERIALULUI SADITOR CUI: 4207085 ANAFLOR DIAD CONSTRUCT SRL CUI: 31797579 servicii 90900000-6 31.03.2025 9,900
servicii de curatenie
DA36964454 INSPJUDPTCONTROLUL SEMINTELOR SI MATERIALULUI SADITOR CUI: 4207085 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 19.11.2024 3,160
bonuri valorice pentru carburanti auto (50 lei/fila)
DA35710017 INSPJUDPTCONTROLUL SEMINTELOR SI MATERIALULUI SADITOR CUI: 4207085 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 14.05.2024 3,160
bonuri valorice pentru carburanti auto (50 lei/fila)
DA34942940 INSPJUDPTCONTROLUL SEMINTELOR SI MATERIALULUI SADITOR CUI: 4207085 ANAFLOR DIAD CONSTRUCT SRL CUI: 31797579 servicii 90910000-9 31.01.2024 11,000
servicii de curatenie
DA33996765 INSPJUDPTCONTROLUL SEMINTELOR SI MATERIALULUI SADITOR CUI: 4207085 OMV PETROM MARKETING SRL CUI: 11201891 servicii 22458000-5 13.09.2023 4,213
bvca
DA33639304 INSPJUDPTCONTROLUL SEMINTELOR SI MATERIALULUI SADITOR CUI: 4207085 MATRA SYSTEMS SRL CUI: 23438566 servicii 90711100-5 12.07.2023 750
analiza de risc la securitate fizica
DA33540049 INSPJUDPTCONTROLUL SEMINTELOR SI MATERIALULUI SADITOR CUI: 4207085 CEMAR INVESTMENT SRL CUI: 24698386 furnizare 30232120-1 27.06.2023 1,208
imprimanta epson + cartus lexmark e260
DA32860947 INSPJUDPTCONTROLUL SEMINTELOR SI MATERIALULUI SADITOR CUI: 4207085 ANAFLOR DIAD CONSTRUCT SRL CUI: 31797579 servicii 90910000-9 22.03.2023 6,300
servicii de curatenie
DA32850251 INSPJUDPTCONTROLUL SEMINTELOR SI MATERIALULUI SADITOR CUI: 4207085 RAYSYS MS GROUP SRL CUI: 34998054 servicii 35120000-1 21.03.2023 400
mentenanta sisteme de securitate
DA32850121 INSPJUDPTCONTROLUL SEMINTELOR SI MATERIALULUI SADITOR CUI: 4207085 RAYSYS MS GROUP SRL CUI: 34998054 servicii 79930000-2 21.03.2023 750
servicii de proiectare sisteme de securitate
DA32849463 INSPJUDPTCONTROLUL SEMINTELOR SI MATERIALULUI SADITOR CUI: 4207085 RAYSYS MS GROUP SRL CUI: 34998054 servicii 51314000-6 21.03.2023 3,260
manopera instalare sistem video
DA32849389 INSPJUDPTCONTROLUL SEMINTELOR SI MATERIALULUI SADITOR CUI: 4207085 RAYSYS MS GROUP SRL CUI: 34998054 furnizare 35120000-1 21.03.2023 3,885
sistem cctv

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