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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
DA41267949 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLASECUIENI CUI: 2008426 LOGI OFFICE SRL CUI: 22705274 furnizare 42923230-3 25.09.2026 430
cantar electronic cu platforma, max 150kg, lcd
DA41243345 SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 PRONOTE NOTIFY SRL CUI: 38906452 furnizare 42961100-1 23.09.2026 39,885
sistem control acces pentru locatia din str. sperantei nr. 11 - 13
DA41235040 LICEUL TEOLOGIC ROMANO-CATOLIC SFANTUL FRANCISC DE ASSISI CUI: 7367447 AKON NANO SRL CUI: 43145498 servicii 42961100-1 22.09.2026 715
control acces
DA41223476 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 ZETMAN KRAFT SRL CUI: 33028695 furnizare 42923200-4 21.09.2026 438
cantar pentru bebelusi laica ps3001
DA41202570 COLEGIUL NATIONAL DE INFORMATICA PIATRA NEAMT CUI: 2613303 NOBEL WATER SERVICE SRL CUI: 47758347 servicii 42912310-8 18.09.2026 280
serviciu mentenanta schimb cartuse pentru aparat f2002b
DA41209854 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 NAFKA GRUP SRL CUI: 16320869 furnizare 42996600-0 18.09.2026 18,750
circuit ventilatie cu capcana de apa
DA41204045 SCOALA GIMNAZIALA COMUNA BOGHICEAJUDETUL NEAMT CUI: 17598082 CIBUS TRADING SRL CUI: 46297539 furnizare 42956000-2 17.09.2026 189
sare pentru ng28 - 1 kg
DA41193504 SCOALA GIMNAZIALA COMUNA BOGHICEAJUDETUL NEAMT CUI: 17598082 CIBUS TRADING SRL CUI: 46297539 servicii 42956000-2 16.09.2026 314
filtru osmotic
DA41193550 SCOALA GIMNAZIALA COMUNA BOGHICEAJUDETUL NEAMT CUI: 17598082 CIBUS TRADING SRL CUI: 46297539 servicii 42956000-2 16.09.2026 289
set filtre aparat filtrare apa
DA41192237 SCOALA GIMNAZIALA BEM JOZSEF SECUIENI CUI: 13398758 MODULUS SRL CUI: 8228749 servicii 42964000-1 16.09.2026 2,479
pachet
DA41168419 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 INFORMATIONAL SRL CUI: 46975402 furnizare 42912310-8 14.09.2026 7,200
capsula microfiltranta / filtru apa sterila 0.2 microni 60 de autoclavari demicap propor pes
DA41168475 SCOALA GIMNAZIALA COMUNA SECUIENI JUDETUL NEAMT CUI: 17637254 ANCRA NEO SRL CUI: 48712208 lucrari 42961100-1 13.09.2026 6,199
sisteme de control al accesului
DA41163662 COMUNA BARGAUANI CUI: 2612944 INTERAUTO CAMIOANE SRL CUI: 16190815 furnizare 42913000-9 11.09.2026 760
pachet consumabile revizie dacia duster, nt01wbn
DA41143117 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 JUST TOP OFFICE SRL CUI: 44958081 furnizare 42924730-5 11.09.2026 3,346
pachet aparat de presiune si componente complementare pentru spalat cu presiune
DA41110264 SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 HORECA DISTRIBUTION SRL CUI: 17391892 furnizare 42921330-0 07.09.2026 450
rama masina termosudare rk1900 pt bol supa [buc]
DA41110244 SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 HORECA DISTRIBUTION SRL CUI: 17391892 furnizare 42921330-0 07.09.2026 450
rama masina termosudare rk1900 pt caserola 227*178 [buc]
DA41110219 SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 HORECA DISTRIBUTION SRL CUI: 17391892 furnizare 42921330-0 07.09.2026 3,960
masina termosudare 190mm, rk1900
DA41115141 SCOALA GIMNAZIALACOMUNA TUPILATIJUDETUL NEAMT CUI: 17993340 STEFANESCU DELCAN SRL CUI: 4234837 furnizare 42994220-8 04.09.2026 153
articole birotica
DA41107679 UNITATEA MILITARA 01144 ROMAN CUI: 27367077 EFICIENT LABORATOR SRL CUI: 42776563 furnizare 42924730-5 03.09.2026 27,190
achizitie aparat de spalat cu presiune cu apa rece si apa calda
DA41095469 SCOALA GIMNAZIALA NR8 CUI: 17954406 FISCAL SERVICE SRL CUI: 16202006 servicii 42923230-3 02.09.2026 314
verificare metrologica cantare
DA41093130 SCOALA GIMNAZIALA DANIELA CUCIUC PIATRA-NEAMT CUI: 17973530 FISCAL SERVICE SRL CUI: 16202006 servicii 42923230-3 02.09.2026 157
verificare metrologica
DA41064833 COMUNA MARGINENI CUI: 4591627 SERVEXPERT SRL CUI: 15677287 furnizare 42999100-6 27.08.2026 1,034
aspirator profesional uscat sprintus era tec zero
DA41023841 MUNICIPIUL ROMAN CUI: 2613583 DEDEMAN SRL CUI: 2816464 furnizare 42995000-7 20.08.2026 10,579
masina frecat-aspirat bd 43/35 c ep
DA41014452 COMUNA SECUIENI CUI: 2613826 ANCRA NEO SRL CUI: 48712208 furnizare 42964000-1 19.08.2026 3,152
echipament de birotica
DA40968190 SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 IQ WATER MEDICAL SRL CUI: 35189272 furnizare 42912310-8 13.08.2026 34,500
capsula microfiltrare iq medisar 60 dc 0,2

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