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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
DA41269747 COMUNA MARGINENI CUI: 2612928 TECHFARM AGRO SRL CUI: 41475856 furnizare 42418900-8 25.09.2026 252,800
incarcator multifunctional nova x20 si accesorii neomach
DA41257672 CLUBUL SPORTIV SCOLAR ORASUL TIRGUL NEAMT JUDETUL NEAMT CUI: 2614287 AUTO ROSCA SRL CUI: 40877910 servicii 42418920-4 24.09.2026 950
css targu neamt - servicii auto
DA41149943 LICEUL TEHNOLOGIC ION CREANGA CUI: 17108806 MATRIX ONLINE SRL CUI: 30931248 furnizare 42418910-1 10.09.2026 13,000
statie de incarcare avtek 30 prize
DA41040112 SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 MP IFMA SA CUI: 448269 furnizare 42416100-6 24.08.2026 151,240
ascensor 6 statii,630 kg, cu montaj inclus, demontare asc. vechi
DA40854309 COMUNA ROSIORI CUI: 15579483 PROUTIL SRL CUI: 18729461 furnizare 42410000-3 21.07.2026 1,033
macara hidraulica -tip girafa pentru comuna rosiori
DA40388166 SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 MP IFMA SA CUI: 448269 furnizare 42419510-4 15.05.2026 1,200
ax troliu pentru lift moncharge
DA40318542 LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA CUI: 3671027 MATRIX ONLINE SRL CUI: 30931248 furnizare 42418910-1 05.05.2026 25,441
statie mobila pentru incarcare inteligenta ,proiector samsung ,display interactiv promethean ap10
DA40276607 ORASUL TARGU-NEAMT CUI: 2614104 AUTO ROSCA SRL CUI: 40877910 servicii 42418920-4 29.04.2026 1,230
servicii de inspectie tehnica auto la microbuz scolar nt10wxz
DA40276857 ORASUL TARGU-NEAMT CUI: 2614104 AUTO ROSCA SRL CUI: 40877910 servicii 42418920-4 29.04.2026 2,080
servicii de inspectie tehnica auto la microbuz scolar nt06sle
DA40276752 ORASUL TARGU-NEAMT CUI: 2614104 AUTO ROSCA SRL CUI: 40877910 servicii 42418920-4 29.04.2026 2,080
servicii de inspectie tehnica auto la microbuz scolar nt14wxz
DA40266097 SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 WPT INDUSTRY GROUP SRL CUI: 34196123 furnizare 42419510-4 28.04.2026 4,185
piese pentru ascensoare
DA40026536 COMUNA BICAZU ARDELEAN CUI: 2614414 SELECT AUTO SRL CUI: 15427655 furnizare 42400000-0 18.03.2026 4,091
masa hidraulica 1000 kg, seltech
DA39991478 TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 SCENOTEHNICA MONTEX SRL CUI: 35698845 furnizare 42400000-0 12.03.2026 14,000
contragreutati pentru car stangi cu actionare manuala
DA39865723 SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 WPT INDUSTRY GROUP SRL CUI: 34196123 furnizare 42419510-4 19.02.2026 1,488
buton 3 cabina ascensor, captuseala ascensor 320 kg, patina ascensor 320 kg
DA39522021 SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 ALFA CLUJ SRL CUI: 8876716 furnizare 42418000-9 12.12.2025 4,850
transpalet cu deplasare electrica pte15nq2 atom
DA39468101 TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 SCENOTEHNICA MONTEX SRL CUI: 35698845 furnizare 42410000-3 08.12.2025 212,530
sistem automatizat scenotehnica
DA39221921 SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 WPT INDUSTRY GROUP SRL CUI: 34196123 furnizare 42419510-4 10.11.2025 610
releu fazare pt ascensor, buton ascensor nr. 2 etaj 1, contact capat linie sus pt ascensor
DA39176963 DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 SERVICE LIFT SRL CUI: 18040849 furnizare 42419510-4 30.10.2025 16,500
kit electric montcharge
DA38942736 SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 WPT INDUSTRY GROUP SRL CUI: 34196123 furnizare 42419510-4 26.09.2025 5,800
electrobobina actionare frana ascensor
DA38858042 JUDETUL NEAMT CUI: 2612839 KLASS HYDRAULIKS SRL CUI: 43229394 furnizare 42410000-3 17.09.2025 79,900
dotari autobaza - echipamente de interventie, ridicat si transportat - pachet ii
DA38857368 JUDETUL NEAMT CUI: 2612839 ITALIA STAR COM DUE SRL CUI: 8955925 furnizare 42410000-3 15.09.2025 50,000
dotari autobaza - echipamente de interventie, ridicat si transportat - pachet i
DA38759029 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 SERVICE LIFT SRL CUI: 18040849 furnizare 42419510-4 28.08.2025 30,900
kit electric ascensor csp
DA38750200 CONSILIUL LOCAL DRAGANESTI - SERVICIUL SALUBRIZARE CUI: 43945865 ELECTRO HIVE SRL CUI: 35373878 servicii 42418900-8 27.08.2025 3,100
inchiriere vola
DA38636410 COMPLEXUL DE SERVICII SOCIALE OSLOBENI CUI: 4145411 OTIS LIFT SRL CUI: 7782044 servicii 42419510-4 01.08.2025 34,600
modernizare ascensor h2nt114/115
DA38627560 COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 OMEGA ROM TRADE 94 SRL CUI: 6364884 furnizare 42416300-8 31.07.2025 3,688
omega dr hgs-b 500kg/18m electropalan 1600w,10m/min

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