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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
DA41269109 APA SERV VALEA JIULUI SA CUI: 7392416 DEDEMAN SRL CUI: 2816464 furnizare 42418500-4 28.09.2026 626
pachet scara al 3x6 dral
DA41196648 MUNICIPIUL DEVA CUI: 4374393 SCHINDLER ROMANIA SRL CUI: 11530967 furnizare 42419510-4 17.09.2026 3,565
servicii de reparatii-inlocuire motor usi
DA41201263 SPITALUL MUNICIPAL ORASTIE CUI: 5808334 MP IFMA SA CUI: 448269 furnizare 42419510-4 17.09.2026 1,120
inlocuire piese ascensoare
DA41201261 SPITALUL MUNICIPAL ORASTIE CUI: 5808334 MP IFMA SA CUI: 448269 furnizare 42419510-4 17.09.2026 7,911
placa electronica reveco go soft std.006em
DA41201259 SPITALUL MUNICIPAL ORASTIE CUI: 5808334 MP IFMA SA CUI: 448269 furnizare 42419510-4 17.09.2026 15,301
inlocuire piese ascensoare
DA41103615 SPITALUL MUNICIPAL ORASTIE CUI: 5808334 ASCENSORUL SA CUI: 397270 furnizare 42419510-4 03.09.2026 385
piese ascensor
DA41057622 MUNICIPIUL BRAD CUI: 4374962 FARBRO CAMELEON COMPANY SRL CUI: 34212733 furnizare 42417000-2 26.08.2026 20,000
elevator electric cu senile, pentru scari
DA41057580 MUNICIPIUL DEVA CUI: 4374393 SCHINDLER ROMANIA SRL CUI: 11530967 servicii 42419510-4 26.08.2026 9,176
servicii reparatii-inlocuire oprator usi
DA40954905 APA SERV VALEA JIULUI SA CUI: 7392416 DEDEMAN SRL CUI: 2816464 furnizare 42418500-4 07.08.2026 1,552
scara al forte 3x14 8614
DA40810969 APA SERV VALEA JIULUI SA CUI: 7392416 TRITON SRL CUI: 7424364 furnizare 42418500-4 13.07.2026 1,076
roaba universala extraduty cadru monobloc vopsit cuva metalica 85l roata plina 4.00-8 poliuretan ene
DA40555648 ACTIVITATEA GOSCOM SA CUI: 3186960 WAM TRADING ROMANIA SRL CUI: 35173187 furnizare 42417300-5 04.06.2026 2,104
set perii curatare snec
DA40373779 UNIVERSITATEA DIN PETROSANI CUI: 4374849 DEDEMAN SRL CUI: 2816464 furnizare 42418000-9 13.05.2026 1,065
transpalet panzer xn25 2,5t
DA40152884 APA SERV VALEA JIULUI SA CUI: 7392416 DEDEMAN SRL CUI: 2816464 furnizare 42418500-4 08.04.2026 421
scara al 3x9 6609
DA40107022 APA SERV VALEA JIULUI SA CUI: 7392416 TRITON SRL CUI: 7424364 furnizare 42418500-4 31.03.2026 810
roaba universala extraduty cadru monobloc vopsit cuva metalica 85l roata plina 4.00-8 poliuretan ene
DA40044135 APA SERV VALEA JIULUI SA CUI: 7392416 DEDEMAN SRL CUI: 2816464 furnizare 42418500-4 20.03.2026 1,002
cleste suedez super d=max 1.1/2 70123x
DA40020220 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 CLASIMA CONSTRUCT SRL CUI: 15955022 furnizare 42416300-8 17.03.2026 101
chingi ancorare
DA39813263 SPITALUL DE URGENTA PETROSANI CUI: 4374873 SERM COMPANY SRL CUI: 13867994 furnizare 42419510-4 11.02.2026 24,619
placa electronica reveco go soft std.006em, cama inchidere usa
DA39763650 COMUNA LUPENI CUI: 4368049 ALL RENTAL SRL CUI: 41309985 servicii 42416300-8 03.02.2026 250
inchiriere nacela zoomlion
DA39717705 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 DEDEMAN SRL CUI: 2816464 furnizare 42410000-3 28.01.2026 1,525
transpalet
DA38997276 DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 CLASIMA CONSTRUCT SRL CUI: 15955022 furnizare 42418500-4 02.10.2025 1,462
diverse materiale
DA38745894 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 KLEEMANN LIFT RO SRL CUI: 19218490 furnizare 42419510-4 26.08.2025 4,540
piese ascensor
DA38717010 APA SERV VALEA JIULUI SA CUI: 7392416 DEDEMAN SRL CUI: 2816464 furnizare 42418500-4 20.08.2025 307
menghina banc 150mm holzer 109/1291
DA38651958 COMUNA BATRANA CUI: 4521311 KUHN ROMANIA SRL CUI: 6519610 furnizare 42419900-5 05.08.2025 2,547
piese pentru masini de extractie si alte echipamente de ridicare sau de manipulare
DA38618914 APA SERV VALEA JIULUI SA CUI: 7392416 TRITON SRL CUI: 7424364 furnizare 42418500-4 30.07.2025 1,732
dispozitiv de rid. din lant (pf) lrg-4-1120 1.5m pb 5300kg pt 0-90
DA38618947 APA SERV VALEA JIULUI SA CUI: 7392416 TRITON SRL CUI: 7424364 furnizare 42418500-4 30.07.2025 3,780
dispozitiv de rid. din lant (pf) lrg-3-300 1.5m cu btg 3.0/180 tm-n portanta 3000kg

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