Skip to content

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
DA41284561 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 HIBISCUS SPORT SRL CUI: 19034063 furnizare 34522000-2 29.09.2026 2,499
sga sm - caiac vibe yellowfin 100
DA41217407 UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 ARTIMEX PLAY SRL CUI: 38370256 furnizare 34522000-2 18.09.2026 9,312
pachet articole sportive
DA41154167 JUDETUL ILFOV CUI: 4192545 GDM REPAIR SRL CUI: 47094311 furnizare 34500000-2 14.09.2026 113,094
barca gonflabila de salvare motor termic x 2 buc; barca aluminiu de interve x1 buc; barca pneumatica
DA41158963 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 PROD COMPANY SRL CUI: 12659006 furnizare 34520000-8 14.09.2026 9,090
barca cu 4 locuri
DA41162945 AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 EPIX TRADE SRL CUI: 18338137 furnizare 34520000-8 11.09.2026 512
pompa macerator 12/24v seaflo - apollo
DA41107051 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 YACHT TNG SRL CUI: 50360049 furnizare 34520000-8 03.09.2026 2,835
termostat honda cod 19300zy6003
DA41095931 ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 ADFISHEXPERT SRL CUI: 29054203 furnizare 34515000-0 02.09.2026 4,959
barca gonflabila ad 420cm visoli
DA41079987 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 EPIX TRADE SRL CUI: 18338137 furnizare 34520000-8 01.09.2026 10,780
pachet victron cu multicontrol200/200
DA41062048 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 SERV-REPARATII DIV SRL CUI: 21890890 servicii 34515000-0 27.08.2026 29,500
inlocuit pardoseala pasarela ponton cu gratare zn in port dr.tr.severin
DA41057164 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 YACHT TNG SRL CUI: 50360049 furnizare 34520000-8 27.08.2026 342
filtrul decantor honda 16901zz5003
DA41057200 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 EPIX TRADE SRL CUI: 18338137 furnizare 34520000-8 27.08.2026 703
filtru ulei motor mercury 175-300cp, 35-8m0123025
DA41039150 CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 ELECTRO-THERM MOLDOVA SRL CUI: 36563129 furnizare 34522700-9 24.08.2026 42,000
hidrobiciclete - diverse modele
DA40990398 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 EPIX TRADE SRL CUI: 18338137 furnizare 34520000-8 13.08.2026 9,083
pachet uleiuri motoare barca : yamalube si quicksilver
DA40990439 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 EPIX TRADE SRL CUI: 18338137 furnizare 34520000-8 13.08.2026 12,169
https://e-licitatie.ro:8881/ca/direct-acquisition/init/122800275#:~:text=directa%20(ron)*-,vopsea%20
DA40961221 COMPLEX DELTA SRL CUI: 2361176 WELDPLAST TECHNOLOGY SRL CUI: 27669822 furnizare 34515000-0 11.08.2026 257,422
achizitie sistem viviere flotabile proiect horizon swim
DA40957279 SCOALA GIMNAZIALA MIRCEA SANTIMBREANU CUI: 13698763 OFFICE & MORE SRL CUI: 18560868 furnizare 34514700-0 07.08.2026 560
carucior marfa
DA40925871 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 MARINE TECH SOLUTIONS SRL CUI: 31057708 furnizare 34500000-2 06.08.2026 11,610
senzor omni tspc-155-485 com rs485;0-10c c.c.4-20 ma - draga calafat scn giurgiu
DA40944299 COMUNA TUZLA CUI: 4707625 SUSZI SRL CUI: 2986043 furnizare 34515100-1 05.08.2026 1,034
bila plutitoare cu orificiu
DA40944018 COMUNA TUZLA CUI: 4707625 SUSZI SRL CUI: 2986043 furnizare 34515100-1 05.08.2026 4,587
geamandura bionica
DA40943622 COMUNA TUZLA CUI: 4707625 SUSZI SRL CUI: 2986043 furnizare 34520000-8 05.08.2026 226,446
skijet yamaha vx ho
DA40932491 SERVICIUL PUBLIC SALVAMONT NEAMT CUI: 14244617 EPIX TRADE SRL CUI: 18338137 furnizare 34520000-8 04.08.2026 392
scaun pliabilrosu
DA40931005 SCOALA GIMNAZIALA BOSANCI CUI: 14117575 RYNCRIS DISTRIBUTION SRL CUI: 40046317 furnizare 34512300-2 04.08.2026 4,928
pachet rechizite necesare functionarii
DA40920146 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 SANDUNAV INTERMED SRL CUI: 28912058 furnizare 34522450-1 31.07.2026 24,372
barca pneumatica echipata cu motor de 5cp
DA40898449 UNIVERSITATEA DIN PETROSANI CUI: 4374849 TECNOLIFT SERVICE GRUP SRL CUI: 46787760 furnizare 34514700-0 29.07.2026 14,620
elevator mobil de scari cu senile
DA40901856 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 EPIX TRADE SRL CUI: 18338137 furnizare 34520000-8 29.07.2026 12,169
vopsea antivegetativa interswift 6800 hs negru

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