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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
DA41136001 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 EVOREVO SRL CUI: 32761476 furnizare 39341000-4 11.09.2026 4,490
reductor pentru butelia de oxigen cu priza din si debitmetru
DA41162453 UNITATEA MILITARA 02655 VLADENI CUI: 39754190 SIROCCO IMPEX SRL CUI: 5716001 furnizare 39312200-4 11.09.2026 1,288
comanda 119
DA41034095 COLEGIUL TEHNIC DE TRANSPORTURI BRASOV CUI: 29356910 SPLENDID-SERVICE SRL CUI: 4014904 furnizare 39314000-6 21.08.2026 34,754
dotare cantina tigaie basculanta electrica, 80litri, 10kw, +300 c, linia 900, tecnoinox b8fxen9
DA40976469 DIRECTIA DE SANATATE PUBLICA A JUDETULUI BRASOV CUI: 11287567 PREMIER LAB SRL CUI: 32697047 furnizare 39300000-5 11.08.2026 4,745
biureta automata digitala
DA40929339 COMUNA CRISTIAN CUI: 4240723 ASOCIATIA COMPANIA CULTURALA CONSTANTIN CUI: 37234191 servicii 39300000-5 04.08.2026 100,000
servicii de inchiriere scena completa
DA40809473 AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 GENERAL SECURITY SRL CUI: 11160619 furnizare 39300000-5 13.07.2026 568
acumulatori
DA40792272 DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 JUST INOX SRL CUI: 43175723 furnizare 39314000-6 09.07.2026 7,895
masina de curatat cartofi 30 kg
DA40638470 DIRECTIA DE SANATATE PUBLICA A JUDETULUI BRASOV CUI: 11287567 DANITEL SRL CUI: 14799057 furnizare 39300000-5 16.06.2026 22,296
echipamente pentru repararea si intretinerea retelei structurate de telefonie si antiefractie
DA40605395 MUZEUL DE ARTA CUI: 4317762 CTS ROMANIA SRL CUI: 16809831 furnizare 39310000-8 11.06.2026 700
vas bain-marie
DA40592525 MUZEUL DE ETNOGRAFIE BRASOV CUI: 4317789 DEDEMAN SRL CUI: 2816464 furnizare 39311000-5 10.06.2026 231
produse si materiale pentru restaurare
DA40503302 PENITENCIARUL CODLEA CUI: 4317584 PECEF TEHNICA SRL CUI: 8772898 furnizare 39314000-6 02.06.2026 12,781
masina de gatit profesionala cu 6 arzatoare si cuptor pe gaz
DA40514250 PENITENCIARUL CODLEA CUI: 4317584 BVG CONSULTING VISION SRL CUI: 35970051 furnizare 39314000-6 02.06.2026 12,840
masina de gatit 6 focuri si cuptor pe gaz 1200x700x850 mm 36.5+5 kw
DA40473936 CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA FAGARAS CUI: 33575358 CASA DE MODA KANYA SRL CUI: 1118960 servicii 39312000-2 25.05.2026 20
bonete bucatari
DA40469879 CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA FAGARAS CUI: 33575358 CASA DE MODA KANYA SRL CUI: 1118960 servicii 39312000-2 25.05.2026 240
bluza bucatar
DA40473801 CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA FAGARAS CUI: 33575358 CASA DE MODA KANYA SRL CUI: 1118960 servicii 39312000-2 25.05.2026 220
bonete bucatari
DA40440707 SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 FIMAX TRADING SRL CUI: 19962413 furnizare 39314000-6 21.05.2026 134
tocator din polietilena alb fimar tp 50302 - 50x30x2 cm
DA40420894 MUZEUL DE ARTA CUI: 4317762 VERDI ART PROJECT SRL CUI: 32895176 furnizare 39310000-8 19.05.2026 11,570
sevalet profesional atelier cu telecomanda
DA40424846 SPITALUL GENERAL CF BRASOV CUI: 4443280 AXIOMED SOLUTIONS SRL CUI: 29887513 furnizare 39360000-3 19.05.2026 5,500
masina de lipit sigilat rotativa
DA40403561 SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39300000-5 18.05.2026 1,120
feliator profesional
DA40351889 PENITENCIARUL CODLEA CUI: 4317584 TOPK UTILAJE ALIMENTARE SRL CUI: 11687229 furnizare 39314000-6 12.05.2026 15,800
dulap frigorific vertical inox cu 2 usi, 1400 lt
DA40282829 CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 PROFESSIONAL FARMA LINE SRL CUI: 13637588 furnizare 39300000-5 30.04.2026 609
pachet consumabile handbal junioare
DA40246536 JUDETUL BRASOV CUI: 4384150 TOPK UTILAJE ALIMENTARE SRL CUI: 11687229 furnizare 39330000-4 27.04.2026 2,080
sterilizator cutite profesional
DA40107634 SPITALUL MUNICIPAL CODLEA CUI: 4317550 IMUNOHEALTH EXPERT SRL CUI: 46915516 furnizare 39313000-9 01.04.2026 994
papuci de unica folosinta cu talpa groasa papuci hotelieri de unica folosinta papuci pacient pacient
DA40002576 SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 INFORMATIONAL SRL CUI: 46975402 furnizare 39341000-4 13.03.2026 748
reductor / regulator de presiune cu cupla rapida din pentru cilindru oxigen portabil 5litri
DA39931402 SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 1 EKOINSTAL SOLAR SRL CUI: 28002028 furnizare 39300000-5 04.03.2026 103
plutitor quickstop 3/4 mecanic cu inchidere instantanee pn 0,2 - 6 bar 49051000025

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