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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41293374 TURSIB SA CUI: 789401 BIO-CIRCLE SURFACE TECHNOLOGY SRL CUI: 23904852 furnizare 42950000-0 30.09.2026 230
Contract object: consumabil - tursib : filtru
DA41293401 TURSIB SA CUI: 789401 BIO-CIRCLE SURFACE TECHNOLOGY SRL CUI: 23904852 furnizare 42950000-0 30.09.2026 26
Contract object: difuzor de aer tursib
DA41295436 COMUNA SACEL CUI: 4367663 MODULUS SRL CUI: 8228749 furnizare 42964000-1 30.09.2026 1,374
Contract object: materiale birotice
DA41277201 TURSIB SA CUI: 789401 HIFI FILTER ROM SRL CUI: 22347923 furnizare 42913000-9 30.09.2026 299
Contract object: sn 556
DA41277227 TURSIB SA CUI: 789401 HIFI FILTER ROM SRL CUI: 22347923 furnizare 42913300-2 30.09.2026 480
Contract object: so 10038 cc
DA41277261 TURSIB SA CUI: 789401 HIFI FILTER ROM SRL CUI: 22347923 furnizare 42913000-9 30.09.2026 760
Contract object: sd 70380
DA41277416 TURSIB SA CUI: 789401 INTER CARS ROMANIA SRL CUI: 24195562 furnizare 42913300-2 30.09.2026 221
Contract object: filtru hidraulic
DA41281160 GRADINITA CU PROGRAM PRELUNGIT NR28 SIBIU CUI: 4270660 4 CONTROL TEAM SRL CUI: 36427143 servicii 42961100-1 28.09.2026 3,463
Contract object: reparatii post interfon
DA41273120 APA CANAL SIBIU SA CUI: 2684940 SIALCOTECH SRL CUI: 41885090 furnizare 42993100-4 28.09.2026 41,110
Contract object: dozator vga -113 1000/a1 si regulator vaccum vga -111
DA41254161 UNITATEA MILITARA 01512 CUI: 4241117 ZASS ROMANIA SRL CUI: 15328988 furnizare 42912310-8 24.09.2026 2,152
Contract object: dozator apa de podea zass zwd 01 c cu compresor
DA41227609 COMUNA MICASASA CUI: 4405945 PRES COM SERV SRL CUI: 6629710 furnizare 42913000-9 21.09.2026 603
Contract object: piese de schimb tractor
DA41224715 INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 ODESCO SNACK SRL CUI: 7518124 furnizare 42996100-5 21.09.2026 2,750
Contract object: spray iritant lacrimogen tw1000 gigant - cs - 150 ml
DA41228189 DRUMURI SI PODURI SA CUI: 11766640 TOTAL TEHNIC SRL CUI: 16961758 furnizare 42913000-9 21.09.2026 192
Contract object: filtru aer primar (mare) , filtru aer secundar (mic) - pentru tractor 4x4 new holland
DA41223338 DRUMURI SI PODURI SA CUI: 11766640 TEGERO & CO SRL CUI: 11360803 furnizare 42913000-9 21.09.2026 171
Contract object: filtru aer primar, filtru aer secundar, filtru ulei motor - pentru batator de stalpi pe senile
DA41220353 SPITALUL MUNICIPAL MEDIAS CUI: 4751469 AMICOS SRL CUI: 3350701 furnizare 42961100-1 21.09.2026 4,810
Contract object: sistem de acces controlat zona acces farmacie si bloc alimentar
DA41174794 SPITALUL MUNICIPAL MEDIAS CUI: 4751469 IQ WATER MEDICAL SRL CUI: 35189272 furnizare 42912310-8 14.09.2026 1,480
Contract object: capsula filtrare finala - iq medisar 1 tp l - tip jet - cu valabilitate 35 zile
DA41126959 SCOALA GIMNAZIALA NR13 SIBIU CUI: 17728921 ROLLSOFT SRL CUI: 10170525 lucrari 42961100-1 07.09.2026 3,664
Contract object: remediere defectiune sistem control acces
DA41123690 DRUMURI SI PODURI SA CUI: 11766640 TOTAL TEHNIC SRL CUI: 16961758 furnizare 42913000-9 07.09.2026 76
Contract object: filtru ulei, filtru aer, filtru polen - autov. mixt renault master
DA41102948 DRUMURI SI PODURI SA CUI: 11766640 TOTAL TEHNIC SRL CUI: 16961758 furnizare 42913000-9 03.09.2026 23
Contract object: filtru polen iveco stralis 6x4
DA41087791 SCOALA GIMNAZIALA RAU SADULUI CUI: 17803896 SIGEMO IMPEX SRL CUI: 6417962 furnizare 42913300-2 01.09.2026 1,021
Contract object: revizie tehnica auto
DA41080560 TURSIB SA CUI: 789401 HIFI FILTER ROM SRL CUI: 22347923 furnizare 42913500-4 01.09.2026 990
Contract object: sa 16455
DA41070501 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 TEHNOPLUS MEDICAL SRL CUI: 4261939 furnizare 42999100-6 31.08.2026 14,120
Contract object: regulator vacuum easy vac 250
DA41028753 SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 42968000-9 25.08.2026 160
Contract object: dispenser dispenser dozator distribuitor sapun sapun lichid 500ml alb
DA41038874 APA CANAL SIBIU SA CUI: 2684940 INSERV AQUA SRL CUI: 14681280 furnizare 42993200-5 24.08.2026 1,800
Contract object: pompa dozatoare tip dlx vft 05/07 mbb
DA41033037 UNITATEA MILITARA 02310 SIBIU CUI: 42617070 INFO TRUST SRL CUI: 16370727 furnizare 42964000-1 21.08.2026 844
Contract object: cablu utp, baterii r6, r3

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