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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
DA41303616 MOSNITEANA SRL CUI: 28403313 HEXAGON OA SRL CUI: 29010568 furnizare 42600000-2 30.09.2026 35,948
masini unelte si scule de mana
DA41293210 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 DEDEMAN SRL CUI: 2816464 furnizare 42600000-2 30.09.2026 485
set 5 saci textili gas 25 2605411167
DA41293265 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 DEDEMAN SRL CUI: 2816464 furnizare 42600000-2 30.09.2026 237
5 panze t101 br/gst 2608630014
DA41293280 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 DEDEMAN SRL CUI: 2816464 furnizare 42600000-2 30.09.2026 109
disc frontal inclin. sfi 115 22 pez 80
DA41299728 CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 ALTEX ROMANIA SRL CUI: 2864518 furnizare 42600000-2 30.09.2026 628
ciocan rotopercutor gbh 18v-18x bosch pro f.a.
DA41290004 COMPANIA DE APA ORADEA SA CUI: 54760 PROUTIL SRL CUI: 18729461 furnizare 42600000-2 29.09.2026 13,300
motopompa apa murdara cu ax flexibil jip 3m 6.5cp honda
DA41289081 SCOALA GIMNAZIALA DOBAI-PLOSCA ACAS CUI: 17357378 NARO TEAM 2017 SRL CUI: 36930292 furnizare 42600000-2 29.09.2026 2,426
pachet unelte
DA41283289 UNITATEA MILITARA NR 01829 CUI: 4266987 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 42600000-2 29.09.2026 1,655
ciocan rotopercutor, acumulator li-ion dewalt
DA41275675 COMUNA LUNCA DE SUS CUI: 4246220 SAZY TRANS IMPEX SRL CUI: 8621852 furnizare 42600000-2 28.09.2026 959
achizitie bunuri intretinere
DA41275691 TEATRUL DE PAPUSI CUI: 4342847 ALTEX ROMANIA SRL CUI: 2864518 furnizare 42600000-2 28.09.2026 1,098
achizitie produse masini de gaurit dcd777d2t tdpb5
DA41256281 TEATRUL DE NORD SATU MARE CUI: 3897220 REMAN IMPEX SRL CUI: 8849355 furnizare 42600000-2 25.09.2026 1,231
masina de insurubat cu impact 330nm 1/2 18v dtw300z
DA41251089 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 DEDEMAN SRL CUI: 2816464 furnizare 42600000-2 23.09.2026 44
burghiu lemn blue groove 6x22mm
DA41251060 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 DEDEMAN SRL CUI: 2816464 furnizare 42600000-2 23.09.2026 1,372
slefuitor pereti 750w 225mm sfmee500s
DA41228847 SECOM SA CUI: 1605884 DYNAMIC FOREST SRL CUI: 14313091 furnizare 42600000-2 23.09.2026 15
sfoara demaror 4,5 mm
DA41246159 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 WUNDER HAFF SRL CUI: 27018590 furnizare 42600000-2 23.09.2026 107
bosch - 2607017034 - set burghie, lemn cu varf ascutit, 3-10 mm, 7 buc
DA41245029 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 TRITON SRL CUI: 7424364 furnizare 42600000-2 23.09.2026 3,347
set 4 masini acumulator dck422p3 dcd796-surubelnita dcf887-surubelnita dcg405-polizor dch273-rotoper
DA41235235 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 TRITON SRL CUI: 7424364 furnizare 42600000-2 22.09.2026 1,709
curatitor cu presiune apa rece k 5 power control flex home debit 8.3 l/min p-145 bari 2.1 kw 230 v k
DA41232585 NOVA APASERV SA CUI: 26161230 AD CHING SRL CUI: 9510208 furnizare 42600000-2 22.09.2026 6,074
masina de taiat beton si asfalt ml-t500
DA41231066 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 BI WAWEL SRL CUI: 15821543 furnizare 42600000-2 22.09.2026 4,831
masina taiat, gravat, videoproiector - ref 24216/ 1, 2, 3
DA41226778 MUZEUL JUDETEAN BOTOSANI CUI: 4013348 AD CHING SRL CUI: 9510208 furnizare 42600000-2 21.09.2026 1,207
polizor unghiular cu acumulatori
DA41222169 URBAN SERV SA CUI: 10863076 AD CHING SRL CUI: 9510208 furnizare 42600000-2 21.09.2026 3,560
pachet generator curent+ consumabile
DA41209486 SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 BONA LUX CENTER SRL CUI: 43772136 furnizare 42600000-2 18.09.2026 865
achizitie polizor unghiular
DA41199667 SECOM SA CUI: 1605884 DYNAMIC FOREST SRL CUI: 14313091 furnizare 42600000-2 18.09.2026 6,460
motodebitator+disc diamantat
DA41204324 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 WUNDER HAFF SRL CUI: 27018590 furnizare 42600000-2 17.09.2026 387
bosch - gsb 13 re - masina de gaurit cu percutie, 600 w, mandrina rapida, 13 mm, turatie reglabila
DA41204346 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 WUNDER HAFF SRL CUI: 27018590 furnizare 42600000-2 17.09.2026 332
bosch - gws 750-125 - polizor unghiular, 750 w, 125 mm, protectie repornire

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