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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
DA41292097 COMUNA FANTANELE CUI: 4327537 TRUTZI SRL CUI: 17898144 furnizare 44192000-2 29.09.2026 25,633
pachet produse
DA41244709 COMUNA FLORESTI - STOENESTI CUI: 5123799 TRUTZI SRL CUI: 17898144 furnizare 14810000-2 23.09.2026 754
discuri abrazive - pod palanca biserica veche
DA40952297 COMUNA GROZESTI CUI: 4540526 TRUTZI SRL CUI: 17898144 furnizare 44192000-2 06.08.2026 7,092
pachet produse tevi, elemente, discuri si vopsea
DA40928107 COMUNA PRUNDU CUI: 5123640 TRUTZI SRL CUI: 17898144 furnizare 44316510-6 03.08.2026 5,097
achizitie materiale
DA40648260 TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 TRUTZI SRL CUI: 17898144 furnizare 44163100-1 18.06.2026 254
teava rectangulara 30x10x1.5
DA40601334 INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 TRUTZI SRL CUI: 17898144 furnizare 44316510-6 15.06.2026 1,001
materiale feronerie conf adv1532208
DA40535008 COMUNA STULPICANI CUI: 4326728 TRUTZI SRL CUI: 17898144 furnizare 44192000-2 04.06.2026 2,607
pachet produse teava, electrozi, discuri si vopsea
DA40130195 INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 TRUTZI SRL CUI: 17898144 furnizare 44316510-6 06.04.2026 192
materiale de feroneri conform adv1521642
DA40057773 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 TRUTZI SRL CUI: 17898144 furnizare 44192000-2 25.03.2026 5,895
produse tevi, otel lat si electrozi sudura
DA40036410 COMUNA VOITINEL CUI: 16366807 TRUTZI SRL CUI: 17898144 furnizare 44163100-1 20.03.2026 2,505
teava rotunda 88.9x3.0
DA39984447 COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4847521 TRUTZI SRL CUI: 17898144 furnizare 44192000-2 11.03.2026 2,055
pachet produse tevi, grund, vopsea, diluant si discuri
DA39526427 SCOALA GIMNAZIALA GROZESTI CUI: 17182624 TRUTZI SRL CUI: 17898144 furnizare 44192000-2 16.12.2025 3,091
pachet produse tevi, otel, montant si terminatie mana
DA39412751 UNITATEA MILITARA 02384 CUI: 13683878 TRUTZI SRL CUI: 17898144 furnizare 39100000-3 02.12.2025 2,455
banca wpc maro 1500mm
DA39235790 COMUNA DOMNESTI CUI: 4221136 TRUTZI SRL CUI: 17898144 furnizare 44163100-1 10.11.2025 2,166
pachet produse tevi, tabla si profil
DA39225371 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 TRUTZI SRL CUI: 17898144 lucrari 45233293-9 07.11.2025 900,340
lucrari de inlocuire mobilier stradal
DA39209915 ACMVOL DESIGN SA CUI: 33137064 TRUTZI SRL CUI: 17898144 furnizare 44618340-0 04.11.2025 846
capac patrat cu bila din tabla baza 50x50 gr 1 mm
DA39167332 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 TRUTZI SRL CUI: 17898144 furnizare 44832200-3 29.10.2025 392
diluant 5 l
DA39166961 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 TRUTZI SRL CUI: 17898144 furnizare 44810000-1 29.10.2025 272
vopsea negru lucios rapid 2.5 l
DA39166834 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 TRUTZI SRL CUI: 17898144 furnizare 44810000-1 29.10.2025 1,005
vopsea negru lucios rapid 20 l
DA39166770 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 TRUTZI SRL CUI: 17898144 furnizare 31711140-6 29.10.2025 374
electrozi sudura trutzi pro 2.5mmx350 mm - 2.5 kg
DA39166729 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 TRUTZI SRL CUI: 17898144 furnizare 44171000-9 29.10.2025 5,285
tabla perforata otel fi 5mm 2000x1000 gr 1.0
DA38983997 COMUNA FOCURI CUI: 4540046 TRUTZI SRL CUI: 17898144 furnizare 44192000-2 01.10.2025 24,406
pachet - produse
DA38983969 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 TRUTZI SRL CUI: 17898144 furnizare 14622000-7 01.10.2025 97
otel lat 50x10.0
DA38960057 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 TRUTZI SRL CUI: 17898144 furnizare 39292100-6 26.09.2025 4,280
achizitie tabla striata aluminiu
DA38864261 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 TRUTZI SRL CUI: 17898144 furnizare 44163100-1 15.09.2025 124
tabla decapata 2000x1000 gr 1.5mm

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