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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
DA41301282 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA VISEU DE SUS CUI: 3627056 ARMOREX PROD COM SRL CUI: 7828087 furnizare 50413200-5 30.09.2026 2,550
lucrari de verificat stingatoare pachet
DA41295953 SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 SAPACO 2000 SA CUI: 12358950 servicii 50421000-2 30.09.2026 4,062
verificare tehnica periodica aparatura medicala
DA41288097 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 METROMAT SRL CUI: 4980861 furnizare 50433000-9 30.09.2026 1,900
etalonare pipeta cu piston monocanal volum variabil in 3 puncte
DA41287611 SPITAL RECUPERARE BORSA CUI: 3694896 MEDITECH SRL CUI: 14779840 furnizare 50421000-2 29.09.2026 32,745
servicii verificare tehnica periodica si mentenanta aparatura medicala
DA41278295 COMUNA CERNESTI CUI: 3627897 BIO MEDIA SATU MARE SRL CUI: 37811257 furnizare 50413200-5 28.09.2026 60
servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2)
DA41278367 COMUNA CERNESTI CUI: 3627897 BIO MEDIA SATU MARE SRL CUI: 37811257 furnizare 50413200-5 28.09.2026 660
servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2)
DA41278407 COMUNA CERNESTI CUI: 3627897 BIO MEDIA SATU MARE SRL CUI: 37811257 furnizare 50413200-5 28.09.2026 300
servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2)
DA41278253 COMUNA CERNESTI CUI: 3627897 BIO MEDIA SATU MARE SRL CUI: 37811257 furnizare 50413200-5 28.09.2026 24
servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2)
DA41272646 LICEUL TEHNOLOGIC TRAIAN VUIA - TAUTII MAGHERAUS CUI: 17983223 AZZARROSTING FIRE SRL CUI: 40035628 servicii 50413200-5 28.09.2026 1,789
servicii de verificare stingator p6, servici de verificare stingatoare g2, verificare stingator scat
DA41272295 SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 CLINI LAB SRL CUI: 3102218 servicii 50400000-9 28.09.2026 1,208
reparatie analizor bc 5380
DA41264374 SCOALA GIMNAZIALA NICHITA STANESCU BAIA MARE CUI: 26624431 AZZARROSTING FIRE SRL CUI: 40035628 furnizare 50413200-5 25.09.2026 600
servicii de verificare hidranti
DA41263539 LICEUL TEHNOLOGIC MARMATIA CUI: 3825916 ARMOREX PROD COM SRL CUI: 7828087 servicii 50413200-5 25.09.2026 2,479
lucrari de verificat stingatoare pachet
DA41263037 LICEUL TEORETIC PINTEA VITEAZUL CUI: 3694730 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 servicii 50433000-9 24.09.2026 67
50433000-9 servicii de calibrare (rev.2)
DA41241843 AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 AZZARROSTING FIRE SRL CUI: 40035628 servicii 50413200-5 23.09.2026 28,000
servicii mentenanta sisteme psi
DA41233546 SCOALA GIMNAZIALA DR ILIE LAZAR GIULESTI CUI: 29446541 ARMOREX PROD COM SRL CUI: 7828087 furnizare 50413200-5 22.09.2026 1,583
lucrari de verificat stingatoare pachet
DA41221307 INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 RMC METROLOGIE SRL CUI: 48679020 servicii 50433000-9 22.09.2026 925
servicii de verificare metrologica 5 cinemometre
DA41228804 VITAL SA CUI: 9710087 FLUID GROUP HAGEN SRL CUI: 13430603 servicii 50411100-0 21.09.2026 8,393
servicii de reparare si de intretinere a contoarelor de apa
DA41222637 SCOALA GIMNAZIALA OCTAVIAN GOGA BAIA MARE CUI: 26684310 PETSTING SERV 2010 SRL CUI: 26541751 servicii 50413200-5 21.09.2026 360
verificat hidrant interiori
DA41224437 SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 PETSTING SERV 2010 SRL CUI: 26541751 servicii 50413200-5 21.09.2026 180
verificare hidranti
DA41222183 LICEUL TEORETIC BOGDAN VODA CUI: 3627943 ARMOREX PROD COM SRL CUI: 7828087 furnizare 50413200-5 21.09.2026 1,409
lucrari de verificat stingatoare pachet
DA41221799 CENTRUL DE TRANSFUZIE SANGUINA MARAMURES CUI: 3627714 CHRONOS TRADE MEDICAL SRL CUI: 34533881 servicii 50421000-2 21.09.2026 16,360
pachet verificare tehnica periodica a echipamentelor medicale
DA41221734 CENTRUL DE TRANSFUZIE SANGUINA MARAMURES CUI: 3627714 DIALAB SOLUTIONS SRL CUI: 23818271 servicii 50421000-2 21.09.2026 2,000
abonament service linie elisa
DA41218270 MUZEUL JUDETEAN DE ARTA CENTRUL ARTISTIC BAIA MARE CUI: 19235369 ARMOREX PROD COM SRL CUI: 7828087 furnizare 50413200-5 18.09.2026 207
lucrari de verificat hidranti pachet
DA41214506 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 servicii 50433000-9 18.09.2026 174
servicii de verificare acfn
DA41210923 ORASUL SOMCUTA MARE CUI: 3694829 BIO MEDIA SATU MARE SRL CUI: 37811257 servicii 50413200-5 18.09.2026 4,320
verificare hidrant

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