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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
DA40756209 CRESA BRASOV CUI: 15141156 DIRECA DEPO SRL CUI: 16845842 furnizare 42200000-8 06.07.2026 1,554
mixer de mana profesional 60 litri - cresa 9
DA40701909 CRESA BRASOV CUI: 15141156 DIRECA DEPO SRL CUI: 16845842 furnizare 42200000-8 25.06.2026 1,554
mixer de mana profesional 60 litri - cresa 4
DA40460852 JUDETUL BRASOV CUI: 4384150 REGENCY PROJECT SRL CUI: 32284989 furnizare 42215200-8 25.05.2026 13,000
chiuveta adanca +scurgator/blat
DA39829256 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 RTBCOM SRL CUI: 8566138 furnizare 42212000-5 13.02.2026 1,727
aparat macinat seminte-155
DA38577447 COMUNA CRISTIAN CUI: 4240723 MAXIGEL SRL CUI: 6219272 furnizare 42214000-9 24.07.2025 248,638
elemente bucatarie pentru gatit sau de incalzit
DA38494202 GRADINITA CU PROGRAM PRELUNGIT NR 1 CODLEA CUI: 29482129 DIRECA DEPO SRL CUI: 16845842 furnizare 42200000-8 09.07.2025 9,479
masina de spalat rufe profesionala
DA37783438 COLEGIUL TEHNIC SIMION MEHEDINTI CODLEA CUI: 4317592 AMEX IMPORT EXPORT SRL CUI: 5394950 furnizare 42215200-8 01.04.2025 34,353
pachet instrumente de lucru pentru laborator
DA37776091 COLEGIUL TEHNIC SIMION MEHEDINTI CODLEA CUI: 4317592 MULTI LAB SRL CUI: 15537534 furnizare 42215200-8 28.03.2025 25,644
pachet instrumsente de lucru pt laborator
DA37655984 GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT NR22 BRASOV CUI: 29379035 SES HORECA SRL CUI: 49833887 furnizare 42221000-1 14.03.2025 477
disc taiere cuburi fimar d8x8mm
DA37655997 GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT NR22 BRASOV CUI: 29379035 SES HORECA SRL CUI: 49833887 furnizare 42221000-1 14.03.2025 477
disc taiere cuburi fimar d10x10mm
DA37214982 SCOALA GIMNAZIALA NR 1 SACELE CUI: 29418355 ALTEX ROMANIA SRL CUI: 2864518 furnizare 42214100-0 17.12.2024 790
cuptor incorporabil arctic arvie1430bm, electric, autocuratare catalitica, 71 l, clasa a, negru
DA37057460 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 IBC INOX SRL CUI: 36705746 furnizare 42210000-1 29.11.2024 26,873
kit - pasteurizator cu gas, semi-automat si statie manuala de umplere bag in box
DA36418194 SPITALUL MUNICIPAL VULCAN CUI: 4469019 GENERAL ELECTRIC EXIM SRL CUI: 7718890 furnizare 42214110-3 03.09.2024 21
gratar plastic
DA36354988 UNITATEA MILITARA 02655 VLADENI CUI: 39754190 FIMAX TRADING SRL CUI: 19962413 furnizare 42215100-7 28.08.2024 2,090
comanda 184
DA35967605 SCOALA GIMNAZIALA NR14 SFANTUL BARTOLOMEU BRASOV CUI: 29341294 JACOB TODAY SRL CUI: 25109101 servicii 42214100-0 18.06.2024 1,530
cod si denumire cpv: 42214100-0 cuptoare pentru gatit (rev.2) descriere: denumire produs pret um far
DA35967630 SCOALA GIMNAZIALA NR14 SFANTUL BARTOLOMEU BRASOV CUI: 29341294 JACOB TODAY SRL CUI: 25109101 servicii 42214100-0 18.06.2024 1,320
cod si denumire cpv: 42214100-0 cuptoare pentru gatit (rev.2) descriere: denumire produs pret um far
DA35768795 COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 SABRO SMART SOLUTION SRL CUI: 38206459 furnizare 42214100-0 22.05.2024 58,800
cuptor convectie cu injectie directa de aburi, control electromecanic, capacitate 12 tavi gn 1/1
DA35704177 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU CARTOF SI SFECLA DE ZAHAR-BRASOV CUI: 18923009 DENIS VISION SRL CUI: 44736972 furnizare 42215100-7 14.05.2024 461
aparat cartofi, feliator cartofi pai, wedges, shaorma, masina de taiat cartofi cu 4 cutite, taietor
DA35490418 PENITENCIARUL CODLEA CUI: 4317584 HENDI ROMANIA SRL CUI: 27170732 furnizare 42215200-8 15.04.2024 1,069
sterilizator hendi pentru oua
DA35483136 UNITATEA MILITARA 02525 CUI: 2843353 DIRECA DEPO SRL CUI: 16845842 furnizare 42200000-8 10.04.2024 1,218
tava de copt, 600x400x40 mm
DA35297849 GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT NR22 BRASOV CUI: 29379035 LG B2B LAUNDRY SRL CUI: 40275353 furnizare 42214100-0 20.03.2024 29,200
cuptor mixt convectie / abur direct capacitate 10 tavi
DA34476798 COLEGIUL NATIONAL APRILY LAJOS BRASOV CUI: 29351522 MET-CHIM SA CUI: 1114062 furnizare 42214110-3 10.11.2023 4
gratar trafalet numar de referinta: 444111 pret de catalog: 4,20 ron / unitate de masura unitate de
DA34167500 COMUNA MOIECIU CUI: 4443485 MAURA CERT CONCEPT SRL CUI: 38463169 furnizare 42214110-3 04.10.2023 7,968
gratar fonta centrala termica
DA34158169 SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 DIRECA DEPO SRL CUI: 16845842 furnizare 42200000-8 04.10.2023 1,470
raft de perete perforat inox
DA33537136 SCOALA GIMNAZIALA NR4 VULCAN CUI: 29001306 VADATI SRL CUI: 19134950 furnizare 42214110-3 28.06.2023 3
gratar 18cm

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