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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
DA41290321 SPITALUL DE URGENTA PETROSANI CUI: 4374873 EVOREVO SRL CUI: 32761476 furnizare 42912310-8 30.09.2026 225
Contract object: cartus filtrant de polipropilena de 10 microni
DA41286466 EDIL SAL PREST SA CUI: 36443211 BARDI AUTO SRL CUI: 12966353 furnizare 42913000-9 29.09.2026 134
Contract object: pachet filtre
DA41276248 EDIL SAL PREST SA CUI: 36443211 BARDI AUTO SRL CUI: 12966353 servicii 42913000-9 28.09.2026 217
Contract object: pachet filtre
DA41269869 SCOALA GIMNAZIALA PREOT IOSIF COMSA RIBITA CUI: 29034001 TOUR IMPEX GROUP SRL CUI: 2118330 furnizare 42900000-5 25.09.2026 1,933
Contract object: diverse utilaje de uz general si specia
DA41258835 SOCIETATEA DE TRANSPORT PUBLIC ZONAL GREENLINE VALEA JIULUI SRL CUI: 43119855 DEON EXPERT ROMANIA SRL CUI: 52714681 servicii 42964000-1 24.09.2026 3,344
Contract object: kit office 730
DA41247526 SPITALUL DE URGENTA PETROSANI CUI: 4374873 EVOREVO SRL CUI: 32761476 furnizare 42912310-8 24.09.2026 1,140
Contract object: filtru pentru sistem pre-filtrare lavoar apa sterila de 1 ; 0,5 si 5 microni
DA41236590 CENTRUL DE PEDAGOGIE CURATIVA SIMERIA CUI: 4375143 RADRA INDUSTRIAL SRL CUI: 38082032 furnizare 42923230-3 22.09.2026 1,550
Contract object: cantare pentru bucatarie
DA41223518 SPITALUL MUNICIPAL LUPENI CUI: 4375054 BEMADA SRL CUI: 35933738 furnizare 42912310-8 21.09.2026 1,136
Contract object: sistem filtrare pentru apa sterila cu lampa uvc philips 11watt
DA41206153 COMUNA BATRANA CUI: 4521311 DENDRIO TECHNOLOGY SRL CUI: 2114184 furnizare 42964000-1 17.09.2026 1,853
Contract object: pachet echipamente,accesorii si consumabile birotica
DA41202426 APA SERV VALEA JIULUI SA CUI: 7392416 VALMA PIESE AUTO SRL CUI: 29056620 furnizare 42913000-9 17.09.2026 479
Contract object: filtru motorina complet
DA41183208 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 AUTO SERVICE TRUCK & WASH SRL CUI: 44580805 furnizare 42913300-2 16.09.2026 388
Contract object: pachet filtre
DA41168632 SPITALUL DE URGENTA PETROSANI CUI: 4374873 TRIDENT MEDICAL COMPANY SRL CUI: 9384088 furnizare 42912310-8 14.09.2026 3,352
Contract object: capsula microfiltranta 0,2m apa sterila, fara autoclavare, 62 zile
DA41169195 APA PROD SA CUI: 14071095 BNBUSINESS SRL CUI: 10933694 furnizare 42964000-1 14.09.2026 6,035
Contract object: pachet birotica
DA41147619 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 DEDEMAN SRL CUI: 2816464 furnizare 42968200-1 10.09.2026 94
Contract object: dispenser prosop hartie, sapun lichid
DA41145249 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 TOUR IMPEX GROUP SRL CUI: 2118330 furnizare 42990000-2 09.09.2026 1,766
Contract object: materiale
DA41126527 APA SERV VALEA JIULUI SA CUI: 7392416 VALMA PIESE AUTO SRL CUI: 29056620 furnizare 42913000-9 08.09.2026 482
Contract object: filtru ulei duster
DA41127582 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 SDS AUTO HOLDING SRL CUI: 29567845 furnizare 42913000-9 08.09.2026 426
Contract object: pachet filtre
DA41126615 SPITALUL MUNICIPAL ORASTIE CUI: 5808334 TRIDENT MEDICAL COMPANY SRL CUI: 9384088 furnizare 42912310-8 07.09.2026 2,095
Contract object: capsula microfiltranta 0,2m apa sterila, fara autoclavare, 62 zile
DA41122233 EDIL SAL PREST SA CUI: 36443211 BARDI AUTO SRL CUI: 12966353 furnizare 42913000-9 07.09.2026 198
Contract object: pachet filtre
DA41119739 MUNICIPIUL DEVA CUI: 4374393 DEDEMAN SRL CUI: 2816464 furnizare 42924730-5 06.09.2026 2,002
Contract object: blocator parcare si aprat de curatare
DA41073222 APA SERV VALEA JIULUI SA CUI: 7392416 VALMA PIESE AUTO SRL CUI: 29056620 furnizare 42913000-9 31.08.2026 482
Contract object: filtru motorina complet
DA41055286 SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 DRAEGER ROMANIA SRL CUI: 2836925 furnizare 42913500-4 31.08.2026 2,230
Contract object: filtre -ati
DA41052564 APA PROD SA CUI: 14071095 BNBUSINESS SRL CUI: 10933694 furnizare 42964000-1 26.08.2026 1,327
Contract object: pachet echipament de birotica
DA41039218 SPITALUL DE URGENTA PETROSANI CUI: 4374873 EVOREVO SRL CUI: 32761476 furnizare 42912310-8 25.08.2026 240
Contract object: cartus filtrant + pensa punch 3 si 5 mm
DA41021758 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 AUTO SERVICE TRUCK & WASH SRL CUI: 44580805 furnizare 42913000-9 21.08.2026 256
Contract object: pachet filtre

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