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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
DA41230196 TEATRUL REGINA MARIA CUI: 28570729 NBW INVESTMENTS GROUP SRL CUI: 41474230 furnizare 39300000-5 22.09.2026 2,380
scaun culoare negru hidraulic, taburet rotativ pe roti nbw
DA41151614 SCOALA GIMNAZIALA NR 1 COMUNA HUSASAU DE TINCA CUI: 19163327 MIVINIA SRL CUI: 36958137 furnizare 39300000-5 10.09.2026 2,750
pachet echipament scolar 2907
DA41120818 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 CRAINIC PRODIMPEX SRL CUI: 5205554 furnizare 39312100-3 07.09.2026 434
capse asomare cal 9x17 rosii
DA41110777 SCOALA GIMNAZIALA NR 1 COMUNA HUSASAU DE TINCA CUI: 19163327 MIVINIA SRL CUI: 36958137 furnizare 39300000-5 04.09.2026 3,442
pachet echipament 2889
DA41106689 SPITALUL ORASENESC ALESD CUI: 4348890 LINDE GAZ ROMANIA SRL CUI: 8721959 furnizare 39341000-4 04.09.2026 1,600
reductor de presiune mediselect ii cu debitmetru si cupla din - 7020110
DA41055085 CENTRUL DE SANATATE MULTIFUNCTIONAL BRATCA CUI: 31074580 PRINT MEDIA OFFSET SRL CUI: 46680541 furnizare 39300000-5 26.08.2026 2,298
sursa neintreruptibila curent (ups) apc bex950mi-gr 950 va
DA41027815 MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 EUROSIGURANTA SERV SRL CUI: 30859550 furnizare 39300000-5 21.08.2026 1,620
pachet echipamente
DA41014349 SPITALUL MUNICIPAL SALONTA CUI: 4287947 REGIO MED SRL CUI: 31388540 furnizare 39300000-5 20.08.2026 19,500
rulou umbrire antibacterian
DA41014260 SPITALUL MUNICIPAL SALONTA CUI: 4287947 REGIO MED SRL CUI: 31388540 furnizare 39300000-5 20.08.2026 3,780
rulou umbrire antibacterian
DA40989807 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 OMCRO SRL CUI: 14998190 furnizare 39300000-5 14.08.2026 99,054
pachet echipamente de lucru
DA40924013 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 FLEXTIM FARM SRL CUI: 33862878 furnizare 39312100-3 03.08.2026 339
capse asomare cal 9x17 rosii
DA40822863 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 CRAINIC PRODIMPEX SRL CUI: 5205554 furnizare 39312100-3 15.07.2026 799
dispozitiv de asomare cu capsa captiva
DA40822857 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 FLEXTIM FARM SRL CUI: 33862878 furnizare 39312100-3 15.07.2026 310
capse de asomare cal. 9x17 rosii 50 buc
DA40807573 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 OMCRO SRL CUI: 14998190 furnizare 39300000-5 13.07.2026 8,337
pachet echipamente de lucru
DA40789695 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 OMCRO SRL CUI: 14998190 furnizare 39300000-5 13.07.2026 6,595
pachet echipamente de lucru
DA40761459 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 INOX LINE HORECA SRL CUI: 28581159 furnizare 39312100-3 06.07.2026 15,720
masina de tocat carne cu sistem de inox
DA40749804 GRADINITA CU PROGRAM PRELUNGIT NR 1 BEIUS CUI: 25502754 INOX LINE HORECA SRL CUI: 28581159 furnizare 39314000-6 02.07.2026 18,015
masina de gatit electrica 4 plite unite + cuptor gn1/1
DA40731146 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BIHOR CUI: 27442985 SIROCCO IMPEX SRL CUI: 5716001 furnizare 39312200-4 01.07.2026 920
echipament de cantina - djst bihor
DA40639149 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 COSMIMAR PRESTCOM SRL CUI: 9621419 furnizare 39300000-5 17.06.2026 150
stingator tip p6 la ciapad iulia
DA40628172 MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 CTS ROMANIA SRL CUI: 16809831 furnizare 39311000-5 15.06.2026 7,003
pachet materiale pt. restaurare 1
DA40543012 MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 TECNIFER SRL CUI: 14146180 furnizare 39311000-5 03.06.2026 9,111
materiale de restaurare
DA40511115 COMUNA SANTANDREI CUI: 4794583 BILANCIA EXIM SRL CUI: 3968479 furnizare 39314000-6 03.06.2026 33,057
furnizare cuptor si ustensile de bucatarie
DA40524956 GRADINITA CU PROGRAM PRELUNGIT NR53 CUI: 12556027 FIMAX TRADING SRL CUI: 19962413 servicii 39314000-6 02.06.2026 1,283
obiecte inventar gradinita
DA40393090 SPITALUL MUNICIPAL SALONTA CUI: 4287947 MED ACCSESORIES TRADE SRL CUI: 32816148 furnizare 39341000-4 14.05.2026 705
reductor / regulator de presiune cu cupla rapida din pentru cilindru oxigen portabil 5litri
DA40390995 SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 TRIDENT MEDICAL COMPANY SRL CUI: 9384088 furnizare 39330000-4 14.05.2026 2,799
pompe si dozatoare

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