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
DA41275280 STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA SUCEAVA CUI: 3221146 ROMCRONOS MOLDOVA SRL CUI: 34645400 furnizare 42923230-3 28.09.2026 1,634
verificare metrologica cantar rutier
DA41267949 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLASECUIENI CUI: 2008426 LOGI OFFICE SRL CUI: 22705274 furnizare 42923230-3 25.09.2026 430
cantar electronic cu platforma, max 150kg, lcd
DA41250080 GRADINITA CU PROGRAM PRELUNGIT NR 11 ALBA IULIA CUI: 29077100 AMECS SRL CUI: 1763493 furnizare 42923230-3 24.09.2026 578
cantar electronic mic 3/6 kg
DA41220313 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 MAX-LU IMPEX SRL CUI: 31676674 servicii 42923230-3 22.09.2026 150
servicii de verificare metrologica periodica pentru cantarul model platforma dri
DA41236590 CENTRUL DE PEDAGOGIE CURATIVA SIMERIA CUI: 4375143 RADRA INDUSTRIAL SRL CUI: 38082032 furnizare 42923230-3 22.09.2026 1,550
cantare pentru bucatarie
DA41211623 CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ARAD CUI: 3861870 ALPHA INTERGROUP SRL CUI: 15863379 servicii 42923230-3 18.09.2026 580
verificare metrologica
DA41208907 GRADINITA CU PROGRAM PRELUNGIT MICII EXPLORATORI CUI: 52407199 AMECS SRL CUI: 1763493 furnizare 42923230-3 17.09.2026 1,314
cantar electronic acs 15/30 kg
DA41203229 LICEUL TEHNOLOGIC TASNAD CUI: 17344343 SEDONA ALM SRL CUI: 14560415 furnizare 42923230-3 17.09.2026 475
cantar de verificare sws dtw 6/15/30 kg
DA41195401 SCOALA GIMNAZIALA VASILE LUCACEL SOMES-ODORHEI CUI: 21718640 MAGIC COMPUTER SERVICE SRL CUI: 15776671 furnizare 42923230-3 16.09.2026 1,058
cantar 15-30 kg avizat metrologic lh numar referinta: 112
DA41140861 SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 MAX-LU IMPEX SRL CUI: 31676674 servicii 42923230-3 10.09.2026 90
verificare metrologica cantare pana la 30 kg inclusiv
DA41147077 GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPIILOR CUI: 3520083 ALPHA INTERGROUP SRL CUI: 15863379 furnizare 42923230-3 09.09.2026 410
verificare metrologica
DA41146938 GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPIILOR CUI: 3520083 ALPHA INTERGROUP SRL CUI: 15863379 furnizare 42923230-3 09.09.2026 160
verificare metrologica
DA41146490 COLEGIUL NATIONAL VASILE GOLDIS CUI: 3520040 ALPHA INTERGROUP SRL CUI: 15863379 servicii 42923230-3 09.09.2026 360
reparatie cantare
DA41108191 SCOALA GIMNAZIALA ION GHICA CUI: 17130188 MAX-LU IMPEX SRL CUI: 31676674 furnizare 42923230-3 03.09.2026 180
verificare metrologica cantare pana la 30 kg inclusiv
DA41095469 SCOALA GIMNAZIALA NR8 CUI: 17954406 FISCAL SERVICE SRL CUI: 16202006 servicii 42923230-3 02.09.2026 314
verificare metrologica cantare
DA41082096 SCOALA GIMNAZIALA GEORGE CALINESCU IASI CUI: 15707736 MAX-LU IMPEX SRL CUI: 31676674 furnizare 42923230-3 02.09.2026 300
verificare metrologica cantare
DA41093130 SCOALA GIMNAZIALA DANIELA CUCIUC PIATRA-NEAMT CUI: 17973530 FISCAL SERVICE SRL CUI: 16202006 servicii 42923230-3 02.09.2026 157
verificare metrologica
DA41070245 SCOALA GIMNAZIALA ALEXANDRU CEL BUN IASI CUI: 17179360 MAX-LU IMPEX SRL CUI: 31676674 servicii 42923230-3 01.09.2026 90
verificare metrologica cantare pana la 30 kg inclusiv - grad pp 16
DA41084963 GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 BALANCE SERVICE SRL CUI: 551107 servicii 42923230-3 01.09.2026 200
cumparare directa
DA41071049 CENTRUL DE TRANSFUZIE SANGUINA CUI: 4187263 DIALAB SOLUTIONS SRL CUI: 23818271 furnizare 42923230-3 01.09.2026 1,764
cantar platforma seria e
DA41072632 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 32224251 INITA FISCAL SRL CUI: 46488946 servicii 42923230-3 31.08.2026 257
reparatii cantar
DA41077216 LICEUL TEHNOLOGIC DE TRANSPORTURI SI DE CONSTRUCTII IASI CUI: 4701649 INITA FISCAL SRL CUI: 46488946 servicii 42923230-3 31.08.2026 612
reparatii cantar
DA41063306 LICEULTEORETIC MIKES KELEMEN CUI: 4404664 BALANCE SERVICE SRL CUI: 551107 servicii 42923230-3 27.08.2026 400
verificare metrologica de la 30 pana la 1000 kg
DA41054245 COLEGIUL NATIONAL MIHAIL EMINESCU IASI CUI: 4701584 MAX-LU IMPEX SRL CUI: 31676674 servicii 42923230-3 27.08.2026 90
verificare metrologica cantare pana la 30 kg inclusiv
DA41018875 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 AMECS SRL CUI: 1763493 furnizare 42923230-3 19.08.2026 1,066
termohigrometru digital

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