Skip to content

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
DA41269220 DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 BEST MEDIC MAG SRL CUI: 34949078 furnizare 39300000-5 25.09.2026 397
pachet pedaliere
DA41105967 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 CARTO - PLAST SRL CUI: 22847422 furnizare 39330000-4 03.09.2026 3,724
nebulizator electric - dezinfectie aer spital. rezervor 5 litri - 15 litri / ora
DA40978429 SPITAL RECUPERARE BORSA CUI: 3694896 FIMAX TRADING SRL CUI: 19962413 furnizare 39314000-6 12.08.2026 143
ibric inox 1 litru
DA40801477 COMUNA COPALNIC MANASTUR CUI: 3695115 TDY MAN INSTAL SRL CUI: 33321899 servicii 39370000-6 10.07.2026 8,400
servicii de mentenanta / intretinere tehnica periodica preventiva la instalatii si echipamente
DA40790790 PENITENCIARUL BAIA MARE CUI: 4006707 CROWN COOL SRL CUI: 14911923 furnizare 39314000-6 10.07.2026 24,663
vitrina frigorifica cu doua usi garantie 24 luni
DA40725069 APIA CENTRU JUDETEAN MARAMURES CUI: 20739190 AEYO COMMERCE SRL CUI: 35415809 furnizare 39300000-5 30.06.2026 2,490
spray anti urs bear stopper 400ml cu piper
DA40719152 SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 DEDEMAN SRL CUI: 2816464 furnizare 39300000-5 29.06.2026 1,447
diverse echipamente lucru
DA40513843 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 TOPK UTILAJE ALIMENTARE SRL CUI: 11687229 furnizare 39314000-6 02.06.2026 1,430
terminal raft de perete baza 50cm h 220cm
DA40504739 SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 LANCOM DISTRIBUTION SRL CUI: 15980336 furnizare 39314000-6 29.05.2026 9,069
dulap congelare dublu monobloc | congelator profesional inox 1400 lt
DA40393793 PENITENCIARUL BAIA MARE CUI: 4006707 CROWN COOL SRL CUI: 14911923 furnizare 39314000-6 15.05.2026 12,716
vitrina frigorifica cu doua usi garantie 24 luni
DA40371125 LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3627005 TOPK UTILAJE ALIMENTARE SRL CUI: 11687229 furnizare 39314000-6 12.05.2026 12,280
masina de gatit pe gaz, inox, centrala cu 8 arzatoare si 2 cuptoare, 200*114*85 cm
DA40272260 PENITENCIARUL BAIA MARE CUI: 4006707 MUREVERV SRL CUI: 5308029 furnizare 39300000-5 04.05.2026 141
cuplaj freza motocultor b411
DA40286163 CENTRUL CULTURAL SIGHETU MARMATIEI CUI: 31425222 LUM PROINSTAL SRL CUI: 38194680 lucrari 39370000-6 30.04.2026 11,640
realizare bransament apa
DA40227555 PENITENCIARUL BAIA MARE CUI: 4006707 CROWN COOL SRL CUI: 14911923 furnizare 39314000-6 27.04.2026 6,358
vitrina frigorifica cu doua usi garantie 24 luni
DA40146947 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 TOPK UTILAJE ALIMENTARE SRL CUI: 11687229 furnizare 39314000-6 07.04.2026 2,145
raft magazin metalic de perete 100*220 baza 50 cm si 4 polite de 40 cm
DA40099429 PENITENCIARUL BAIA MARE CUI: 4006707 MUREVERV SRL CUI: 5308029 furnizare 39300000-5 31.03.2026 27
filtru aer
DA39991251 ORAS BAIA SPRIE CUI: 3694918 GERMROM TRADING IMPORT EXPORT SRL CUI: 14417327 furnizare 39300000-5 17.03.2026 169,000
materiale laborator multidisciplinar
DA39887274 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 BAZIL SRL CUI: 2214655 furnizare 39341000-4 03.03.2026 340
regulator co2 24l/minut
DA39888047 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 INFORMATIONAL SRL CUI: 46975402 furnizare 39341000-4 25.02.2026 665
reductor/regulator de presiune mediselect ii cu cupla rapida din pentru cilindru oxigen portabil
DA39823877 COMUNA GIULESTI CUI: 3694926 PGV ALERT CONCEPT SRL CUI: 37739925 furnizare 39300000-5 12.02.2026 104,800
dotari si echipamente la centru de zi copii din comuna giulesti
DA39764708 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA VISEU DE SUS CUI: 3627056 FIMAX TRADING SRL CUI: 19962413 furnizare 39314000-6 04.02.2026 2,936
chiuveta inox cu picurator in partea dreapta aisi 201. 1200x600x850mm.
DA39759789 COMUNA BIRSANA CUI: 3694810 PGV ALERT CONCEPT SRL CUI: 37739925 furnizare 39300000-5 03.02.2026 104,800
achizitionarea obiectelor si echipamentelor aferente implementarii proiectului construire centru de
DA39619606 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 INFORMATIONAL SRL CUI: 46975402 furnizare 39341000-4 08.01.2026 665
reductor/regulator de presiune mediselect ii cu cupla rapida din pentru cilindru oxigen portabil
DA39564258 MUZEUL MARAMURESAN CUI: 3695034 LIGHT SISTEMS SRL CUI: 15951489 furnizare 39300000-5 17.12.2025 235
accesorii retea si accesorii pc
DA39536441 SCOALA GIMNAZIALA GEORGE COSBUC SIGHETU MARMATIEI CUI: 26983192 LIGHT SISTEMS SRL CUI: 15951489 furnizare 39300000-5 15.12.2025 1,231
accesorii retea, adaptoare si birotica

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