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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
DA41279601 COMUNA CIUCSINGEORGIU CUI: 4246114 EXIMP MARATON SRL CUI: 7786429 furnizare 35110000-8 28.09.2026 12,765
furtun tip b, c, d, pistol refular tip d,sac portabil cu apa pentru pompieri 25l
DA41277450 SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 ENVIROTRONIC SRL CUI: 21898177 furnizare 35125100-7 28.09.2026 25,241
lot senzor optic de oxigen + cablu
DA41224789 COMUNA SIMONESTI CUI: 4367710 KISSUNICUM PRODUCTIE SRL CUI: 43063991 furnizare 35121800-6 21.09.2026 1,965
oglinda stradala d=900 mm
DA41206787 MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 VIKING SRL CUI: 7029829 furnizare 35111510-3 18.09.2026 2,076
pichet psi, stingator incendiu p6, trusa medicala de prim ajutor
DA41207706 SCOALA GIMNAZIALA MARTON ARON CUI: 13398693 LASZLO TITAN SRL CUI: 10598565 furnizare 35111320-4 17.09.2026 831
extintoare portabile tip g2 si p6
DA41204631 SCOALA GIMNAZIALA SFANTU ILIE CUI: 13394845 MALDU GRUP IMP - EXP SRL CUI: 17916216 lucrari 35120000-1 17.09.2026 21,620
lucrari de proiectare si instalare sisteme de securitate
DA41204596 SCOALA GIMNAZIALA SFANTU ILIE CUI: 13394845 MALDU GRUP IMP - EXP SRL CUI: 17916216 lucrari 35120000-1 17.09.2026 17,612
lucrari de proiectare si instalare sisteme de securitate
DA41180725 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 DELTAMED PRO SRL CUI: 31389979 furnizare 35125100-7 15.09.2026 700
materiale sanitare
DA41181420 LICEUL TEOLOGIC ROMANO CATOLIC SZENT ERZSEBET CUI: 12846721 BB-ELECTROSERVICE SRL CUI: 45635160 furnizare 35120000-1 15.09.2026 1,715
sistem alarma wireless de exterior paradox kit m2
DA41181451 LICEUL TEOLOGIC ROMANO CATOLIC SZENT ERZSEBET CUI: 12846721 BB-ELECTROSERVICE SRL CUI: 45635160 furnizare 35120000-1 15.09.2026 1,715
sistem alarma wireless de exterior paradox kit m2
DA41161034 TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 POMP STING-SERVICE SRL CUI: 17753925 furnizare 35111300-8 11.09.2026 3,432
dulap psi complet echipat si lada de nisip
DA41161168 LICEUL TEOLOGIC ROMANO CATOLIC SZENT ERZSEBET CUI: 12846721 BB-ELECTROSERVICE SRL CUI: 45635160 furnizare 35120000-1 11.09.2026 4,132
kit sistem de supraveghere si control acces
DA41161189 LICEUL TEOLOGIC ROMANO CATOLIC SZENT ERZSEBET CUI: 12846721 BB-ELECTROSERVICE SRL CUI: 45635160 furnizare 35120000-1 11.09.2026 4,132
kit sistem de supraveghere si control acces
DA41147813 LICEUL TEHNOLOGIC FOGARASY MIHALY CUI: 4245097 CARDANO PROJECT TEAM SRL CUI: 35180800 servicii 35111000-5 09.09.2026 35
verificarea stingatoarelor de incendiu
DA41138434 SCOALA GIMNAZIALA KOROSI CSOMA SANDOR CUI: 13378858 GREEN REGARD TECH SRL CUI: 35437602 servicii 35120000-1 08.09.2026 800
mentenanata sisteme de securitate
DA41133210 SPITALUL MUNICIPAL TOPLITA CUI: 4367400 BIOPRIME TECHNOLOGY SRL CUI: 45364850 furnizare 35125110-0 08.09.2026 11,970
sibionics sg1-senzor /sistem de monitorizare glicemie cgm pentru 14 zile la pacientii de peste 3 ani
DA41136116 LICEUL TEOLOGIC ROMANO CATOLIC SZENT ERZSEBET CUI: 12846721 MALDU GRUP IMP - EXP SRL CUI: 17916216 servicii 35120000-1 08.09.2026 250
instalare sisteme de securitate
DA41123821 GRADINITA FICANKA ODORHEIU SECUIESC CUI: 4367515 GREEN REGARD TECH SRL CUI: 35437602 servicii 35120000-1 08.09.2026 18,464
lucrari de instalare sisteme de securitate
DA41114133 UNITATEA MILITARA NR01158 CUI: 14740360 DEDEMAN SRL CUI: 2816464 furnizare 35113440-5 04.09.2026 299
pachet veste
DA41109307 COMUNA REMETEA CUI: 4367655 EXIMP MARATON SRL CUI: 7786429 furnizare 35111300-8 03.09.2026 2,030
stingator p6
DA41099870 POLITIA LOCALA A MUNICIPIULUI MIERCUREA CIUC CUI: 41137898 ASTI INTERNATIONAL SRL CUI: 347337 furnizare 35125300-2 02.09.2026 21,840
camera video portabila body-cam
DA41093057 SCOALA GIMNAZIALA BETHLEN GABOR CUI: 4367531 SIGNO SRL CUI: 6754984 furnizare 35123400-6 02.09.2026 300
ecuson rotund 56 mm cu emblema si denumirea scolii
DA41086749 SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 VIKING SRL CUI: 7029829 furnizare 35111300-8 01.09.2026 294
stingator cu pulbere tip p3
DA41080291 SPITALUL MUNICIPAL TOPLITA CUI: 4367400 CARDANO PROJECT TEAM SRL CUI: 35180800 furnizare 35111000-5 31.08.2026 150
stingator tip p6
DA41050212 SCOALA GIMNAZIALA MARTONFFI JANOS VLAHITA CUI: 4367418 KOVACS A KALMAN INTREPRINDERE FAMILIALA CUI: 33758665 furnizare 35111000-5 25.08.2026 350
pachet indicatoare si panouri de securitate psi - furnizare si montare

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