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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
DA41234728 SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 APOLLO FERRO SRL CUI: 44137345 furnizare 44511510-3 25.09.2026 2
panza bomfaier
DA41234838 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 PRODES 2002 SRL CUI: 14312762 furnizare 44511510-3 22.09.2026 825
panza fierastrau 150mm
DA41235241 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 DRAMOS GROUP SRL CUI: 14510042 furnizare 44511510-3 22.09.2026 200
panza flex 125 mm
DA41210020 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 DEDEMAN SRL CUI: 2816464 furnizare 44511510-3 18.09.2026 72
set 5 panze pend js971wf lemn js971wf
DA41204090 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 GLOBAL TECH SRL CUI: 1971141 furnizare 44511510-3 17.09.2026 260
r5633 a/golea set panze pendular pentru metal, lemn
DA41154449 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 ELECTRO STAR IMPORT EXPORT SRL CUI: 2133127 furnizare 44511510-3 10.09.2026 103
panza fierastrau circular 400*60
DA41128706 NUCLEARELECTRICA SERV SRL CUI: 45374854 SOCOMAT TRADE SRL CUI: 6477131 furnizare 44511510-3 09.09.2026 4,325
panza fierastrau
DA41104257 RAJA SA CUI: 1890420 ROTOUAREG INDUSTRY SRL CUI: 19202396 furnizare 44511510-3 03.09.2026 703
set 5 panze pentru fierastrau sabie, 150 mm, milwaukee
DA41065205 DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 DEDEMAN SRL CUI: 2816464 furnizare 44511510-3 27.08.2026 323
disc abraziv pentru debitat pentru sie
DA41001300 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 ASPAD COM SRL CUI: 12863889 furnizare 44511510-3 20.08.2026 1,936
pachet produse
DA41001678 SALINA TURDA SA CUI: 26128977 AGROLIV SRL CUI: 6761027 furnizare 44511510-3 17.08.2026 27
panza pendular
DA41001955 COMPANIA DE APA OLTENIA SA CUI: 11400673 RO SERVICE ROPHILL SRL CUI: 13962619 furnizare 44511510-3 17.08.2026 2,539
pachet discuri debitat, panze ferastrau si ulei
DA40972883 MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 DEDEMAN SRL CUI: 2816464 furnizare 44511510-3 12.08.2026 66
set 5 panze fer sabie rpd40b 752024 hik
DA40972899 MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 DEDEMAN SRL CUI: 2816464 furnizare 44511510-3 12.08.2026 36
set 2 panze pt otel /f.sabie 150x19x1,27
DA40972923 MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 DEDEMAN SRL CUI: 2816464 furnizare 44511510-3 12.08.2026 21
panza fer sabie s644d 2609256701
DA40973612 MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 DEDEMAN SRL CUI: 2816464 furnizare 44511510-3 12.08.2026 66
benzi inguste korn80 f575x533 7020
DA40973631 MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 DEDEMAN SRL CUI: 2816464 furnizare 44511510-3 12.08.2026 64
benzi inguste korn100 f5/75x533 7021
DA40973649 MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 DEDEMAN SRL CUI: 2816464 furnizare 44511510-3 12.08.2026 64
benzi inguste korn150 f575x533 7023
DA40970655 MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 WUNDER HAFF SRL CUI: 27018590 furnizare 44511510-3 11.08.2026 77
makita b-10 - set panze fierastrau pendular, tija cu un prag de prindere (t), 76 mm, lemn, taiere dr
DA40953911 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 furnizare 44511510-3 10.08.2026 4
disc flex 125x22.23x1mm, fixare x lock ,bosch
DA40941909 AQUABIS SA CUI: 566787 DYNAMIC TOOLS SRL CUI: 10137316 furnizare 44511510-3 05.08.2026 388
pachet panze ferastrau
DA40897258 BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 ELIS DAM TRADE SRL CUI: 41478720 furnizare 44511510-3 28.07.2026 619
panza panglica 2110x20x0.9mm pas 2.5-1.8mm 10-14tpi pilana
DA40897273 BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 ELIS DAM TRADE SRL CUI: 41478720 furnizare 44511510-3 28.07.2026 265
panza panglica 2110x20x0.9mm pas 3.2-2.1mm 8-12tpi pilana
DA40878308 ORAS TITU CUI: 4402590 TOMA-VIV SRL CUI: 15348853 furnizare 44511510-3 24.07.2026 116
panza d a24 ext 230*2
DA40878288 ORAS TITU CUI: 4402590 TOMA-VIV SRL CUI: 15348853 furnizare 44511510-3 24.07.2026 54
panza flex 125*1.6

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