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
DA40753638 SCOALA GIMNAZIALA REGINA MARIA ORAS BICAZ CUI: 17487920 DIRECA DEPO SRL CUI: 16845842 furnizare 42200000-8 06.07.2026 5,014
mobilier inox horeca
DA40645583 LICEUL TEOLOGIC EPISCOP MELCHISEDEC ROMAN CUI: 17598090 DIRECA DEPO SRL CUI: 16845842 furnizare 42200000-8 18.06.2026 1,480
mixer de mana profesional 60 litri
DA40413790 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA ROMAN CUI: 12803259 KLAR TUR SRL CUI: 34490063 furnizare 42215100-7 18.05.2026 529
masina de tocat carne heinner prestigechop hmg-dtss2500
DA39244127 COLEGIUL TEHNIC GHEORGHE CARTIANU PIATRA NEAMT CUI: 2613273 COCKTAIL SERVICE SRL CUI: 4042947 furnizare 42214100-0 10.11.2025 57,603
cuptor mare cantina
DA39129038 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 DIRECA DEPO SRL CUI: 16845842 furnizare 42200000-8 22.10.2025 12,304
aragaz profesional gaz cu cuptor electric gn 1/1 kitchen line 28.5kw, 1200x700x(h)900 mm
DA39071015 UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 NEW HORECA SRL CUI: 42132627 furnizare 42215200-8 14.10.2025 18,000
achizitie robot profesional de bucatarie
DA39071043 UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 NEW HORECA SRL CUI: 42132627 furnizare 42214100-0 14.10.2025 48,000
acizitie cuptor profesional electric
DA38681295 COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 MATHE FOOD EQUIPMENT DISTRIBUTION SRL CUI: 38276454 furnizare 42215000-6 13.08.2025 426
pachet site cu cutit pt masina de tocat everest tc12
DA38408373 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 SUPERFOOD COMPANY SRL CUI: 6045338 furnizare 42221110-5 25.06.2025 1,540
lactaset-set dublu pentru pompa lactina (reutilizabil) medela
DA38149364 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 BRICOSTORE ROMANIA SRL CUI: 14328360 furnizare 42214110-3 21.05.2025 1,116
gratare pentru beneficiari de la cs elena doamna piatra neamt
DA37685254 CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI BOZIENI CUI: 2613958 DIRECA DEPO SRL CUI: 16845842 furnizare 42200000-8 18.03.2025 880
carucior pentru rufe 80x52x72 cm
DA37303780 SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 DEDEMAN SRL CUI: 2816464 furnizare 42214110-3 17.01.2025 111
gratar compozit necarosabil 38x53 (30x45)
DA36450434 LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA CUI: 3671027 DIRECA DEPO SRL CUI: 16845842 furnizare 42200000-8 06.09.2024 1,674
rastel-raft din inox cu 4 polite pline 1200 x460
DA36023521 MUNICIPIUL ROMAN CUI: 2613583 DEDEMAN SRL CUI: 2816464 furnizare 42214000-9 27.06.2024 1,637
aaat49chab/aab aragaz pentru gradinita muguri de lumina
DA35958111 SCOALA GIMNAZIALA NR8 CUI: 17954406 VELOCE FORNI SRL CUI: 34794623 furnizare 42214100-0 17.06.2024 24,078
aragaz profesional 5 ochiuri 20x10x85 cc2 si hota centrala 200x120x50h cu filtre motor incorporat va
DA35278549 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLASECUIENI CUI: 2008426 APF TRADE SRL CUI: 15196240 furnizare 42211000-8 18.03.2024 16,874
separator smantana
DA34567232 COMUNA PIATRA SOIMULUI CUI: 2613044 LAURANA TRADING SRL CUI: 28262079 furnizare 42215100-7 27.11.2023 6,835
masini de taiat alimente
DA34567274 COMUNA PIATRA SOIMULUI CUI: 2613044 LAURANA TRADING SRL CUI: 28262079 furnizare 42215120-3 27.11.2023 4,945
masini de taiat mezeluri
DA34567371 COMUNA PIATRA SOIMULUI CUI: 2613044 LAURANA TRADING SRL CUI: 28262079 furnizare 42214100-0 27.11.2023 54,170
cuptoare pentru gatit
DA34567402 COMUNA PIATRA SOIMULUI CUI: 2613044 LAURANA TRADING SRL CUI: 28262079 furnizare 42214100-0 27.11.2023 18,155
cuptoare pentru gatit
DA34567454 COMUNA PIATRA SOIMULUI CUI: 2613044 LAURANA TRADING SRL CUI: 28262079 furnizare 42214100-0 27.11.2023 13,295
cuptoare pentru gatit
DA34120992 PARCHETUL DE PE LINGA TRIBUNALUL NEAMT CUI: 2613508 BALTATESCU CHIM MET SRL CUI: 2041163 furnizare 42214110-3 28.09.2023 4
gratar trafalet
DA34038030 COMUNA URECHENI CUI: 2614260 CONCRET HABITAT SRL CUI: 35237965 furnizare 42214110-3 19.09.2023 882
gratar arca aspiro 52
DA34029235 SCOALA GIMNAZIALA MIHAI EMINESCU ROMAN CUI: 17502222 OFFICE PROD SIB SRL CUI: 43891145 furnizare 42214110-3 18.09.2023 2,290
gratar electric 2/3 neted, 1/3 striat 3500 w, 720x530x(h)250 mm, potrivit si pt uz
DA33224598 INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 TIK MEDIA SOLUTIONS SRL CUI: 31094773 furnizare 42214110-3 10.05.2023 1,060
grill | gratar profesional striat 4.4 kw-electric, heg-822fg

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