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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
DA41296684 SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 INFORMATIONAL SRL CUI: 46975402 furnizare 38423000-6 30.09.2026 704
reductor oxigen mediselect ii pentru butelie cu cupla rapida din
DA41248503 COMPANIA APA BRASOV SA CUI: 1096128 ALTEX ROMANIA SRL CUI: 2864518 furnizare 38436310-6 23.09.2026 992
cuptor microunde cu grill samsung mg23k3523as/e2, 23 l, 800w, argintiu
DA41249004 SPITALUL MUNICIPAL SACELE CUI: 4317665 GI MEDART SRL CUI: 35163817 furnizare 38412000-6 23.09.2026 315
termometru
DA41209061 OCOLUL SILVIC CIUCAS RA CUI: 18333164 DAVEXIM SRL CUI: 16454062 furnizare 38410000-2 21.09.2026 585
ruleta forestiera autoretractabila 15 m
DA41223591 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 HANEX SRL CUI: 12765 furnizare 38410000-2 21.09.2026 800
ruleta cu lest richter 464-es, 20 m
DA41189662 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 SALMA MEDICAL SRL CUI: 50610382 furnizare 38434540-3 18.09.2026 13,347
dispozitiv medical pentru facilitarea diagnosticului si monitorizarea astmului ( feno )
DA41196706 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 EURO BUSINES SRL CUI: 14285625 furnizare 38425100-1 16.09.2026 579
manometru axial 0-4 bar d 100 cu flansa
DA41195238 SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 PRIME HEALTHCARE SRL CUI: 22609455 furnizare 38412000-6 16.09.2026 90
palnii otice pentru termometru auricular
DA41160864 SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 EPRUBETA FARM SRL CUI: 11171693 furnizare 38412000-6 16.09.2026 320
termometru digital min/max ,in/out cu sonda
DA41175363 OCOLUL SILVIC CIUCAS RA CUI: 18333164 DAVEXIM SRL CUI: 16454062 furnizare 38410000-2 14.09.2026 607
clupa forestiera nestle 80cm,profil triunghiular
DA41144563 OCOLUL SILVIC CODRII CETATILOR RA CUI: 17420548 DAVEXIM SRL CUI: 16454062 furnizare 38410000-2 14.09.2026 12,878
pachet instrumente masurat si marcat
DA41166568 SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 NOVA FIT 2000 SRL CUI: 15178082 furnizare 38437000-7 11.09.2026 330
anse calibrate - anse inoculare - anse bacteriologice sterile 10u
DA41141298 SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 INFORMATIONAL SRL CUI: 46975402 furnizare 38423000-6 09.09.2026 704
reductor oxigen mediselect ii pentru butelie cu cupla rapida din
DA41123203 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 38437000-7 07.09.2026 944
achizitie lame/anse/pipete
DA41103813 CENTRUL DE TRANSFUZIE SANGUINA BRASOV CUI: 4384095 EPRUBETA FARM SRL CUI: 11171693 furnizare 38437110-1 03.09.2026 630
varfuri galbene 0-200 ul, pt pipete tip gilson, fara guleras
DA41095314 MUZEUL CASA MURESENILOR CUI: 9948055 AMEX IMPORT EXPORT SRL CUI: 5394950 furnizare 38416000-4 02.09.2026 24,800
produse pentru realizare proiect cultural afcn 2026
DA41067941 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 EVOREVO SRL CUI: 32761476 furnizare 38412000-6 28.08.2026 182
termometru analogic pentru frigider si congelator
DA41066659 MUNICIPIUL FAGARAS CUI: 4384419 PETRABOG EDIL SRL CUI: 34544457 furnizare 38421100-3 27.08.2026 5,544
procurare si montaj apometru hydrus bl. g anl si i.c. dragusanu nr. 4
DA41062139 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 TEHNODENT POKA SRL CUI: 1813923 furnizare 38436700-7 27.08.2026 297
evo sonic baie cu ultrasunete 0.85 l
DA41045775 SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 EPRUBETA FARM SRL CUI: 11171693 furnizare 38437110-1 26.08.2026 928
achizitie de consumabile laborator
DA41040514 AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 INNOVATIVE WEB DESIGN SRL CUI: 35011908 furnizare 38431000-5 24.08.2026 500
anemomtru,device to refuse birds for us anemometer
DA41040551 AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 INNOVATIVE WEB DESIGN SRL CUI: 35011908 furnizare 38431000-5 24.08.2026 8,382
radar detector,ultrasonic bird deflector
DA41013550 SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 ROMTELDIL COMPANY SRL CUI: 22890457 furnizare 38431200-7 19.08.2026 245
achizitie: senzor/detector fum si soclu
DA41001591 DIRECTIA DE ADMINISTRARE INFRASTRUCTURA PUBLICA A MUNICIPIULUI BRASOV CUI: 54789311 BRADMIN SERVICES TECH SRL CUI: 35356524 furnizare 38431200-7 19.08.2026 378
detector de fum adresabil cu soclu-sport
DA41009655 SPITALUL ORASENESC RUPEA CUI: 4384516 EPRUBETA FARM SRL CUI: 11171693 furnizare 38412000-6 18.08.2026 105
termometru digital cu cap fix/ termometre digitale / termometru electronic uman

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