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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
DA41185858 APAREGIO GORJ SA CUI: 20415711 DEDEMAN SRL CUI: 2816464 furnizare 31172000-2 16.09.2026 186
Contract object: transformator
DA41162958 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 POWER SAFETY MULTIMEDIA SRL CUI: 40669447 furnizare 31172000-2 11.09.2026 1,798
Contract object: transformator de curent 230v
DA41092210 SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 BITINTERCOM SRL CUI: 24095199 furnizare 31172000-2 02.09.2026 120
Contract object: transformator incapsulat
DA40820439 APAREGIO GORJ SA CUI: 20415711 DEDEMAN SRL CUI: 2816464 furnizare 31172000-2 14.07.2026 37
Contract object: alimentator 12v
DA40680639 CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 TCE GROUP INSTAL SRL CUI: 35903931 furnizare 31172000-2 23.06.2026 500
Contract object: stabilizator de tensiune cu releu, slim well avr-rel-slimpower2000-wl, 2000va / 1200w - sectia sah
DA40468361 UNIVERSITATEA BABES BOLYAI CUI: 4305849 INTERCOM ENERGY SRL CUI: 33425601 furnizare 31172000-2 28.05.2026 173,607
Contract object: set - 2 buc transormatoare 630 kva -20/10/0,4kv
DA40149412 COMUNA BUCOV CUI: 2843531 ARTSANI COM SRL CUI: 14528066 furnizare 31172000-2 06.04.2026 220
Contract object: stabilizator(de perete) retea max. 1000va-2 iesiri, schuko ted000057
DA40092894 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 LABORATORIUM SRL CUI: 21897589 furnizare 31172000-2 30.03.2026 750
Contract object: fict11 transformator 12 vdc pentru masa de pus in lucru
DA40080627 AQUATIM SA CUI: 3041480 ALL ARFATIM SRL CUI: 39563883 furnizare 31172000-2 27.03.2026 498
Contract object: transformator 400-230v 100va
DA39979308 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 MASTERY ELECTRONICS SRL CUI: 3323561 furnizare 31172000-2 11.03.2026 495
Contract object: stabilizator de tensiune well secure 2000va cu servomotor
DA39932036 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 TRAFOTECH SRL CUI: 26075058 furnizare 31172000-2 04.03.2026 184,000
Contract object: transformator trifazat 10/0.4 kv 1600 kva
DA39931695 COMUNA CENADE CUI: 4562028 FIRST START SOLUTIONS SRL CUI: 34147210 furnizare 31172000-2 03.03.2026 826
Contract object: stabilizator tensiune
DA39495503 COMUNA PECINEAGA CUI: 4617891 ELECTRO TOTAL SRL CUI: 17459980 furnizare 31172000-2 10.12.2025 91
Contract object: transformatoare de tensiune
DA39494003 TEATRUL ION CREANGA CUI: 4266510 DEDEMAN SRL CUI: 2816464 furnizare 31172000-2 10.12.2025 304
Contract object: transformator 12v ng 2/e 28707
DA39110713 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 FOREST ELECTRO GRUP 2002 SRL CUI: 14479230 furnizare 31172000-2 20.10.2025 247,934
Contract object: post trafo sala polivalenta
DA39073056 APAREGIO GORJ SA CUI: 20415711 DEDEMAN SRL CUI: 2816464 furnizare 31172000-2 14.10.2025 175
Contract object: transformator
DA38679423 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 SIV ELECTRO CONCEPT SRL CUI: 32145859 furnizare 31172000-2 13.08.2025 6,277
Contract object: transformatoare de tensiune - infuse/nr.61/2024
DA38679409 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 ELECTROPOWER SOLUTII SRL CUI: 28503746 furnizare 31172000-2 13.08.2025 557
Contract object: autotransoformator monofazic
DA38542970 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 DINA ELECTRONICS SRL CUI: 7249212 furnizare 31172000-2 17.07.2025 106
Contract object: traf 2x12vac 2a 24va tole
DA38538535 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 ALFA ENERG SRL CUI: 14860455 furnizare 31172000-2 16.07.2025 1,488
Contract object: ct27-35
DA38190796 RATBV SA CUI: 1102556 BD PROSECOM SRL CUI: 4872797 furnizare 31172000-2 26.05.2025 250
Contract object: transformator de 380v/24 v,250va
DA38095785 COMPANIA DE APA SA CUI: 22987337 TESLA POWER SYSTEMS SRL CUI: 31422072 furnizare 31172000-2 14.05.2025 26,552
Contract object: transformator 63 kva 20/04 clasa a, ec 60076-1, eficienta 99.092%
DA38069889 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 AMERILEX SRL CUI: 1596638 furnizare 31172000-2 12.05.2025 312
Contract object: atst200w-u autotransformator 200va 230v la 115v
DA38002539 TRIBUNALUL BACAU CUI: 4278370 VIDEO TECHNIC SYSTEMS SRL CUI: 33772244 furnizare 31172000-2 30.04.2025 380
Contract object: achizitie sursa alimentare sistem videoconferinta
DA37997985 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 AQUA THERM CO SRL CUI: 11354089 furnizare 31172000-2 29.04.2025 573
Contract object: transformator toroidal 600va

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