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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
DA41110312 UNITATEA MILITARA 01512 CUI: 4241117 ATB WATER SYSTEMS SRL CUI: 22466053 furnizare 42414100-2 04.09.2026 3,148
macara pivotanta
DA41018511 APA TARNAVEI MARI SA CUI: 19502679 MULTIGAMA SERVICE SRL CUI: 34732469 furnizare 42416300-8 19.08.2026 5,975
lant de ridicare
DA41004772 APA CANAL SIBIU SA CUI: 2684940 ALFA CLUJ SRL CUI: 8876716 furnizare 42413400-8 18.08.2026 3,380
cric cu cremaliera kfe 20
DA40785933 TURSIB SA CUI: 789401 TEOM TECH SRL CUI: 21911845 furnizare 42413300-7 13.07.2026 1,500
cric pneumatic perna 8 tone lung tip perna aer
DA40793952 COMUNA TARNAVA CUI: 4406029 VERYFIX SOLUTIONS SRL CUI: 40443414 furnizare 42416300-8 09.07.2026 1,107
dispozitive de ridicare
DA40775033 APA TARNAVEI MARI SA CUI: 19502679 SFERA SRL CUI: 13765161 furnizare 42416300-8 07.07.2026 37,250
electropalan cu carucior electric pe grinda fixa q= 1000 kg
DA40765268 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 CDP ACCESS SRL CUI: 15838316 furnizare 42416300-8 06.07.2026 170,000
nacela verticala cu brat - campus dual - produal
DA40669802 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE- UNITATEA TERITORIALA 260 CUI: 23475670 TECHNOMILL SRL CUI: 14704987 furnizare 42417220-0 19.06.2026 119,748
cumparare directa transportor cu banda
DA40669846 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE- UNITATEA TERITORIALA 260 CUI: 23475670 TECHNOMILL SRL CUI: 14704987 furnizare 42417000-2 19.06.2026 40,909
cumparare directa transportor snec
DA40644264 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 MERKAEXIM SRL CUI: 34251040 furnizare 42416000-5 17.06.2026 6,143
narine/canule sterila easyflow neo
DA40565229 TURSIB SA CUI: 789401 ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 furnizare 42414100-2 10.06.2026 2,259
macara geam isuzu
DA40593086 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 GERO TOOLS SRL CUI: 13501224 furnizare 42410000-3 10.06.2026 42,300
echipament manipulare marfa proiect dual
DA40567189 SPITALUL MUNICIPAL MEDIAS CUI: 4751469 ZETMAN KRAFT SRL CUI: 33028695 furnizare 42417000-2 08.06.2026 29,046
elevator urcat - coborat scari cu senile si rampa
DA40471512 TURSIB SA CUI: 789401 TEOM TECH SRL CUI: 21911845 furnizare 42414300-4 27.05.2026 1,200
capra sustinere camioane 22 tone , inaltimea minima 29cm
DA40471532 TURSIB SA CUI: 789401 TEOM TECH SRL CUI: 21911845 furnizare 42413300-7 27.05.2026 6,000
cric pneumatic perna 8 t
DA40429445 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 PARTENER SRL CUI: 9026390 furnizare 42417000-2 20.05.2026 3,895
transpalet manual pramac gs evo 25s4 ra 2000x525, tebb1avy100, 2000x525 mm, 2500 kg
DA40393040 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 PARTENER SRL CUI: 9026390 furnizare 42417000-2 14.05.2026 3,895
transpalet manual
DA40189244 UNITATEA MILITARA 02460 CUI: 4406096 TRADING CDR SRL CUI: 7905180 servicii 42419510-4 17.04.2026 4,960
mentenanta lunara ascensor 450 kg, 3 statii si ascensor montcharge 50/100 kg
DA40189280 UNITATEA MILITARA 02460 CUI: 4406096 TRADING CDR SRL CUI: 7905180 servicii 42419510-4 17.04.2026 3,200
mentenanta lunara ascensor 450 kg, 4 statii
DA40088927 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SIBIU CUI: 24702380 TRADING CDR SRL CUI: 7905180 furnizare 42419510-4 27.03.2026 2,350
inlocuire motor racitor ulei hidraulic
DA39967108 APA TARNAVEI MARI SA CUI: 19502679 KUHN ROMANIA SRL CUI: 6519610 furnizare 42419900-5 09.03.2026 2,152
vanzari piese- wb93s-8/f20063
DA39842572 COMUNA NOCRICH CUI: 5999013 KUHN ROMANIA SRL CUI: 6519610 furnizare 42419900-5 17.02.2026 3,641
pachet produse consumabile - buldoexcavator
DA39816128 SERVICIULUI PUBLIC POLITIE LOCALA AL MUNICIPIULUI SIBIU CUI: 18253472 AMERIDAC 9T SRL CUI: 27169282 furnizare 42413500-9 12.02.2026 2,656
reparatie gheare ridicare masini
DA39811106 SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 ASCENSOARE SIBIU SRL CUI: 30772061 servicii 42416100-6 12.02.2026 8,900
montat cititoare cartela pavilion
DA39775301 COMUNA BLAJEL CUI: 4241168 FIDELIANA SRL CUI: 5714396 servicii 42420000-6 04.02.2026 9,933
reparatie cupa multifunctionala

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