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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
DA41245941 LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 HERMANT ALLIANCE SRL CUI: 55331850 furnizare 39314000-6 25.09.2026 57,980
pachet echipamente profesionale bucatarie
DA41260284 CENTRUL CULTURAL BUCOVINA CUI: 25345587 ROART DISTRIBUTION SRL CUI: 17165879 furnizare 39311000-5 24.09.2026 758
materiale de pictura diverse pentru reconditionare recuzita teatru pentru copii
DA41253722 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 43856547 CHIMMET SRL CUI: 7654304 furnizare 39300000-5 24.09.2026 803
pachet intretinere si reparatii
DA41253535 ORASUL FRASIN CUI: 4535651 CHIMMET SRL CUI: 7654304 furnizare 39300000-5 24.09.2026 1,203
pachet intretinere si reparatii
DA41230776 SCOALA GIMNAZIALA BOSANCI CUI: 14117575 ARTISTY SERV SRL CUI: 43265427 furnizare 39300000-5 22.09.2026 1,499
va050 - vas expansiune hidrofor aqua 50 litri + accesorii si montaj
DA41196767 LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 ARTRA SRL CUI: 8420689 furnizare 39314000-6 16.09.2026 2,767
motor mixer de mana mb-31si tija+tel mixer de mana mb-31
DA41173635 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 GB INDCO SRL CUI: 10421821 furnizare 39330000-4 14.09.2026 3,000
servetele sporicide medipal 3 in 1 disinfectant wipes
DA41147048 COMUNA DARMANESTI CUI: 4402540 CASTEL BUSINESS SOLUTIONS SRL CUI: 29869509 furnizare 39300000-5 09.09.2026 94,465
furnizare si instalare sist.de scenotehnica, climatizare, instalatii electrice si echip. tehnice
DA41129802 COMUNA MITOCUL DRAGOMIRNEI CUI: 4441018 NICOLASEB SRL CUI: 10281868 furnizare 39300000-5 08.09.2026 818
materiale curatenie
DA41104226 SPITALUL ORASENESC GURA HUMOR CUI: 5347770 CHIMMET SRL CUI: 7654304 furnizare 39300000-5 03.09.2026 3,704
pachet intretinere si reparatii
DA41063785 ORASUL FRASIN CUI: 4535651 CHIMMET SRL CUI: 7654304 furnizare 39300000-5 27.08.2026 2,622
pachet intretinere si reparatii
DA41035193 COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 ARTRA SRL CUI: 8420689 furnizare 39314000-6 24.08.2026 33,050
masina de gatit cu 6 ochiuri si 4 placi netede
DA41035197 COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 ARTRA SRL CUI: 8420689 furnizare 39314000-6 24.08.2026 4,610
suport cuptor cu spatiu tavi
DA40979674 COMUNA MITOCUL DRAGOMIRNEI CUI: 4441018 NICOLASEB SRL CUI: 10281868 furnizare 39300000-5 12.08.2026 1,030
pachet materiale
DA40935256 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 GB INDCO SRL CUI: 10421821 furnizare 39330000-4 06.08.2026 3,000
servetele sporicide medipal 3 in 1 disinfectant wipes
DA40941023 COMUNA DUMBRAVENI CUI: 6398771 CRUCIAL SYSTEMS & SERVICES SRL CUI: 10413772 furnizare 39300000-5 05.08.2026 22,523
pechet echipamente it
DA40935742 MUNICIPIUL SUCEAVA CUI: 4244792 ARTRA SRL CUI: 8420689 furnizare 39314000-6 04.08.2026 28,672
masina de curatat cartofi si robot pentru legume
DA40903166 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 43856547 CHIMMET SRL CUI: 7654304 furnizare 39300000-5 29.07.2026 375
pachet intretinere si reparatii
DA40903229 ORASUL FRASIN CUI: 4535651 CHIMMET SRL CUI: 7654304 furnizare 39300000-5 29.07.2026 3,148
pachet intretinere si reparatii
DA40872677 SPITALUL ORASENESC GURA HUMOR CUI: 5347770 CHIMMET SRL CUI: 7654304 furnizare 39300000-5 23.07.2026 3,303
pachet intretinere si reparatii
DA40831265 MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 CRIBER NET SRL CUI: 13503918 furnizare 39350000-0 15.07.2026 2,066
fosa ecologica 5 mc pehd
DA40800946 ORASUL FRASIN CUI: 4535651 CHIMMET SRL CUI: 7654304 servicii 39300000-5 10.07.2026 3,522
pachet intretinere si reparatii
DA40776696 SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 LANCOM DISTRIBUTION SRL CUI: 15980336 furnizare 39314000-6 09.07.2026 7,377
masa inox 1500x700x850 mm centrala 3 sertare /masa inox 1500x700x8 cu rebord, 3 sertare
DA40774105 SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 TOPK UTILAJE ALIMENTARE SRL CUI: 11687229 furnizare 39314000-6 07.07.2026 1,850
achizitie spalator
DA40724974 SCOALA GIMNAZIALA VALEA MOLDOVEI CUI: 14102221 CHIMMET SRL CUI: 7654304 furnizare 39300000-5 30.06.2026 4,990
pachet intretinere si reparatii

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