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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
DA41086825 COMUNA SLIMNIC CUI: 4405988 LOGIC CONSULT SRL CUI: 16764063 furnizare 42214100-0 01.09.2026 82,583
pachet cuptoare gastronomice si linie spalat vesela pentru caminul cultural slimnic
DA41081600 COMUNA JINA CUI: 4480130 VELOCE FORNI SRL CUI: 34794623 furnizare 42214100-0 01.09.2026 16,275
cuptor gastro electric cap.10 tavi gn 1/1 analog
DA40454695 APA CANAL SIBIU SA CUI: 2684940 FUSION ROMANIA SRL CUI: 3404500 furnizare 42214110-3 25.05.2026 1,677
gratare fonta
DA40114933 APA CANAL SIBIU SA CUI: 2684940 DEPOZIT VIRTUAL SRL CUI: 28117370 furnizare 42214110-3 31.03.2026 569
gratar metalic
DA38788110 APA CANAL SIBIU SA CUI: 2684940 FUSION ROMANIA SRL CUI: 3404500 furnizare 42214110-3 03.09.2025 3,950
gratar fonta - patrat rama patrata d400 500x500x500x500x100mm
DA38406527 GRADINITA CU PROGRAM PRELUNGIT NR 37 SIBIU CUI: 4846836 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 42215120-3 25.06.2025 251
masini de taiat mezeluri (feliator)
DA38377224 DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 HENDI ROMANIA SRL CUI: 27170732 furnizare 42215200-8 19.06.2025 962
sterilizator hendi pentru oua
DA37581957 SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 DIRECA DEPO SRL CUI: 16845842 furnizare 42200000-8 05.03.2025 483
carucior inox pentru transport 500x690 mm
DA37437572 SPITALUL ORASENESC CISNADIE CUI: 4406100 DIRECA DEPO SRL CUI: 16845842 furnizare 42200000-8 10.02.2025 920
masa de lucru din inox cu polita 1000/700 mm demontabila
DA37070946 SPITALUL ORASENESC CISNADIE CUI: 4406100 DIRECA DEPO SRL CUI: 16845842 furnizare 42200000-8 02.12.2024 920
masa de lucru din inox cu polita 1000/700 mm demontabila
DA37069551 APA CANAL SIBIU SA CUI: 2684940 FUSION ROMANIA SRL CUI: 3404500 furnizare 42214110-3 02.12.2024 14,840
gratare fonta
DA36331151 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 TECHNO CONSULTING SCIENCE SRL CUI: 32767789 furnizare 42212000-5 22.08.2024 189,500
linie de macinare cereale si linie de preparare bere pentru ferma didactica din localitatea rusciori
DA35661181 SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 MDL SRL CUI: 16993610 furnizare 42221000-1 13.05.2024 1,750
butoane aragaz vimitex six burners 206st
DA35580642 SPITALUL MUNICIPAL MEDIAS CUI: 4751469 MDL SRL CUI: 16993610 furnizare 42221000-1 23.04.2024 1,056
placa alimentare gl-1-09200
DA35509932 ORASUL AVRIG CUI: 4241087 TIK MEDIA SOLUTIONS SRL CUI: 31094773 furnizare 42215120-3 15.04.2024 1,685
feliator mezeluri / carne d 250, hbs-250a
DA35345048 COMUNA TILISCA CUI: 4306933 VELOCE FORNI SRL CUI: 34794623 furnizare 42214100-0 25.03.2024 7,985
furnizare aragaz prof.cu 6 ochiuri +cuptor static-inox,ptr.caminul cultural din sat rod,com.tilisca
DA35345049 COMUNA TILISCA CUI: 4306933 VELOCE FORNI SRL CUI: 34794623 furnizare 42214100-0 25.03.2024 18,629
furnizare cuptor gastronomic electric, pentru caminul cultural din sat rod, comuna tilisca.
DA34187596 UNITATEA MILITARA 02460 CUI: 4406096 BRAND PRIME SRL CUI: 48587270 furnizare 42215100-7 06.10.2023 2,480
tocator legume
DA34121021 SPITALUL ORASENESC CISNADIE CUI: 4406100 DIRECA DEPO SRL CUI: 16845842 furnizare 42200000-8 28.09.2023 750
masa de lucru din inox cu polita 800/600 mm demontabila
DA33994904 SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 HORNBACH CENTRALA SRL CUI: 17777320 furnizare 42214110-3 14.09.2023 56
gratar fonta
DA33824695 COMUNA JINA CUI: 4480130 VELOCE FORNI SRL CUI: 34794623 furnizare 42214100-0 17.08.2023 16,807
cuptor gastro electric cap.10 tavi gn 1/1
DA33523338 SCOALA GIMNAZIALA NR1 SIBIU CUI: 17893481 DENDRIO TECHNOLOGY SRL CUI: 2114184 furnizare 42215110-0 23.06.2023 420
feliator electric profesional
DA33058526 SPITALUL MUNICIPAL MEDIAS CUI: 4751469 MDL SRL CUI: 16993610 furnizare 42221000-1 20.04.2023 2,122
reparatii echipamente bloc alimentar
DA32852456 SPITALUL MUNICIPAL MEDIAS CUI: 4751469 MDL SRL CUI: 16993610 furnizare 42221000-1 22.03.2023 1,165
buton de panica masina de spalat bucatarie
DA32111604 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 DIRECA DEPO SRL CUI: 16845842 furnizare 42200000-8 08.12.2022 1,550
mixer de mana profesional 60 litri

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