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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
DA41280377 DIRECTIA GENERALA DE PASAPOARTE CUI: 4992963 FUTURE LINE INSTAL SRL CUI: 18830 servicii 50720000-8 28.09.2026 777
servicii de reparatie centrala termica
DA41281512 DIRECTIA GENERALA DE PASAPOARTE CUI: 4992963 FOXX COLOR SRL CUI: 23903083 furnizare 30192153-8 28.09.2026 2,760
achizitie stampile dreptunghiulare 60x30
DA41250307 DIRECTIA GENERALA DE PASAPOARTE CUI: 4992963 LEMINGS SRL CUI: 12039551 servicii 35261000-1 23.09.2026 1,250
reparatie panouri informare - 2 buc
DA41233191 DIRECTIA GENERALA DE PASAPOARTE CUI: 4992963 DIGITRONIX TECHNOLOGY SRL CUI: 8831226 furnizare 31682530-4 22.09.2026 1,238
hp microatx/sff power supply
DA41187620 DIRECTIA GENERALA DE PASAPOARTE CUI: 4992963 EXTREME ENGINEERING SRL CUI: 32562910 servicii 50730000-1 15.09.2026 5,900
aparat aer conditionat 18000 btu - 2 buc
DA41182850 DIRECTIA GENERALA DE PASAPOARTE CUI: 4992963 MARALEX IMPEX SRL CUI: 3388358 furnizare 35821000-5 15.09.2026 3,750
suport de podea lux cu lanci aluminiu si 3 steaguri (ro +ue + nato)
DA41183020 DIRECTIA GENERALA DE PASAPOARTE CUI: 4992963 MARALEX IMPEX SRL CUI: 3388358 furnizare 35821000-5 15.09.2026 1,000
steaguri exterior
DA41176867 DIRECTIA GENERALA DE PASAPOARTE CUI: 4992963 DNS BIROTICA SRL CUI: 16310679 furnizare 31224810-3 14.09.2026 289
prelungitor (5 prize, 5 ml)
DA41176568 DIRECTIA GENERALA DE PASAPOARTE CUI: 4992963 STAR STING SRL CUI: 25408111 furnizare 35111300-8 14.09.2026 2,700
stingator cu pulbere tip p50
DA41025945 DIRECTIA GENERALA DE PASAPOARTE CUI: 4992963 EXTREME ENGINEERING SRL CUI: 32562910 servicii 50730000-1 20.08.2026 10,374
servicii de reparatie/inlocuire valva de laminare pentru chiller
DA40963540 DIRECTIA GENERALA DE PASAPOARTE CUI: 4992963 EXTREME ENGINEERING SRL CUI: 32562910 servicii 50800000-3 10.08.2026 4,200
servicii de reparatie/inlocuire ventilator pentru chiller
DA40896056 DIRECTIA GENERALA DE PASAPOARTE CUI: 4992963 JUST TOP OFFICE SRL CUI: 44958081 furnizare 44424200-0 28.07.2026 828
banda antiderapanta pentru trepte
DA40815646 DIRECTIA GENERALA DE PASAPOARTE CUI: 4992963 COGNITROM SRL CUI: 14033431 servicii 33156000-8 15.07.2026 331
servicii de mentenanta, upgrade si asigurare a procesului de reemitere certificat de licenta - cas++
DA40816643 DIRECTIA GENERALA DE PASAPOARTE CUI: 4992963 ACC INSTAL EXPERT SRL CUI: 33079443 servicii 71632000-7 14.07.2026 1,440
pram - masurarea rezistentei de dispersie a prizei de pamant a cladirii
DA40784098 DIRECTIA GENERALA DE PASAPOARTE CUI: 4992963 C & A COMPANY IMPEX SRL CUI: 6714181 furnizare 35811200-4 08.07.2026 29,900
furnizare articole de echipament pentru politisti - lot 3
DA40777272 DIRECTIA GENERALA DE PASAPOARTE CUI: 4992963 LENOX PROD SRL CUI: 18163841 furnizare 18813000-1 08.07.2026 14,000
furnizare articole de echipament pentru politisti - lot nr 7
DA40776784 DIRECTIA GENERALA DE PASAPOARTE CUI: 4992963 MONICA DESIGN IMPEX SRL CUI: 3154420 furnizare 35811200-4 08.07.2026 22,650
furnizare articole de echipament pentru politisti - lot 8
DA40776873 DIRECTIA GENERALA DE PASAPOARTE CUI: 4992963 MONICA DESIGN IMPEX SRL CUI: 3154420 furnizare 35811200-4 08.07.2026 78,750
furnizare articole de echipament pentru politisti - lot 4
DA40776907 DIRECTIA GENERALA DE PASAPOARTE CUI: 4992963 MONICA DESIGN IMPEX SRL CUI: 3154420 furnizare 35811200-4 08.07.2026 6,435
furnizare articole de echipament pentru politisti - lot 1
DA40777066 DIRECTIA GENERALA DE PASAPOARTE CUI: 4992963 MATEI CONF GRUP SRL CUI: 15158867 furnizare 35811200-4 08.07.2026 68,550
furnizare articole de echipament pentru politisti - lot nr 6
DA40763650 DIRECTIA GENERALA DE PASAPOARTE CUI: 4992963 TENIPLUS COM-IMPEX SRL CUI: 6254342 furnizare 15511700-0 06.07.2026 2,999
achizitie lapte praf antidot
DA40715500 DIRECTIA GENERALA DE PASAPOARTE CUI: 4992963 ING STRUCTURAL DESIGN SRL CUI: 18097640 servicii 71319000-7 30.06.2026 7,500
servicii de realizare expertiza tehnica - rezistenta zonala planseu peste etaj 1 cnuppe
DA40489170 DIRECTIA GENERALA DE PASAPOARTE CUI: 4992963 OFFICE GREEN ECO-PRODUCTS SRL CUI: 27022388 servicii 90511300-5 27.05.2026 640
servicii de colectare a deseurilor dispersate (carcase de tonere)
DA40358518 DIRECTIA GENERALA DE PASAPOARTE CUI: 4992963 STANDARD MOB DESIGN SRL CUI: 15630110 servicii 90921000-9 11.05.2026 14,676
servicii de dezinfectie, dezinsectie si deratizare
DA40327458 DIRECTIA GENERALA DE PASAPOARTE CUI: 4992963 F-B EUROCONSTRUCT SRL CUI: 16890860 servicii 50323000-5 07.05.2026 53,580
servicii de mentenanta copiatoare, imprimante si scannere

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