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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
DA41263913 PENITENCIARUL SATU MARE CUI: 3896550 PENTAGON 2000 SRL CUI: 6251567 furnizare 32551500-5 25.09.2026 60
cablu telefonie 4fire plat alb
DA41220582 SPITALUL MUNICIPAL CAREI CUI: 4038636 EVOREVO SRL CUI: 32761476 furnizare 32581130-9 21.09.2026 656
cablu ekg cu 5 fire / dirivatii ecg/ekg pt mindray , imec,
DA41042725 APASERV SATU MARE SA CUI: 16844952 ITS4 AUTOMATION SRL CUI: 40748672 furnizare 32552420-7 26.08.2026 4,146
convertizor de frecventa danfoss fc-202p5k5t4e20h1xxcxxxsxxxxaxbxcxxxxdx
DA41039007 TRANSURBAN SA CUI: 18171186 MONDO PLAST SRL CUI: 12755240 furnizare 32561000-3 24.08.2026 1,006
patch cord fibra optica
DA40681256 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 CARTO - PLAST SRL CUI: 22847422 furnizare 32581130-9 23.06.2026 1,500
cabluri si senzori monitoare dash
DA40631083 SCOALA GIMNAZIALA NR3 CUI: 17337788 IDEAL CONCEPT SRL CUI: 20961837 servicii 32552600-3 17.06.2026 6,975
reparatii si modernizare sistem videointerfon
DA40532127 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 LIAMED SRL CUI: 10188824 furnizare 32581100-0 03.06.2026 6,795
cablu adaptor spo2 monitor functii vitale utas
DA40519616 UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 NEON LIGHTING SRL CUI: 6799161 furnizare 32581100-0 29.05.2026 6,510
cablu utp cat-6 c
DA40484547 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 LIAMED SRL CUI: 10188824 furnizare 32581130-9 27.05.2026 31,340
accesorii monitor utas um300-15
DA40475462 COMUNA POMI CUI: 3963820 RADVIOR-COM SRL CUI: 12238228 servicii 32562000-0 26.05.2026 3,385
reparatie cablu fibra optica sistem de supraveghere video stradal
DA40443201 COMUNA CALINESTI- OAS CUI: 3896860 DUMBRAVA PREST SRL CUI: 10329060 furnizare 32572100-4 20.05.2026 198
cablu electric myym 6 x 6 mm
DA40438105 COMUNA CALINESTI- OAS CUI: 3896860 DUMBRAVA PREST SRL CUI: 10329060 furnizare 32572100-4 20.05.2026 174
cablu myym 3 x 1.5 mm
DA40435361 SCOALA GIMNAZIALA NR3 CUI: 17337788 JOTUNHEIM SRL CUI: 28148393 servicii 32581100-0 20.05.2026 4,133
cablu usb 2.0 a tata-b tata, negru, pentru imprimanta, 1,8m.set tonere epson ,licente office 2021
DA40387371 COMUNA TURT CUI: 3896887 PM SERVICES COMPUTERS SRL CUI: 40224147 furnizare 32552330-9 14.05.2026 6,050
centrala telefonica ip, terminala ip, accesorii
DA40243107 MUNICIPIUL CAREI CUI: 4481160 TEHNO SMART SERVICE SRL CUI: 40551980 furnizare 32570000-9 24.04.2026 1,570
comunicator/apelator bentel b3g-220 montaj si programare inclus
DA40192971 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 INSIDE TELECOM SRL CUI: 23271998 furnizare 32550000-3 17.04.2026 754
telefon analogic alcatel t50
DA40182950 COMUNA FOIENI CUI: 3896828 MEEM SOFT SRL CUI: 18754759 furnizare 32562000-0 16.04.2026 6,225
cablare-recablare fibra optica traseu primarie-moara veche
DA40134323 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 MEDISERV SRL CUI: 15169122 furnizare 32572300-6 03.04.2026 4,000
pachet accesorii incubator neonatal
DA40121679 COMUNA FOIENI CUI: 3896828 MEEM SOFT SRL CUI: 18754759 furnizare 32581120-6 02.04.2026 1,702
cablare-recablare traseu optic
DA39941940 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 CARTO - PLAST SRL CUI: 22847422 furnizare 32581130-9 05.03.2026 400
cablu pacient cu 10 fire pt ecg/ekg edan se 600/ se-3/ se 1200/1201
DA39936056 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 CARTO - PLAST SRL CUI: 22847422 furnizare 32581130-9 04.03.2026 600
cablu pacient cu 10 fire pt ecg/ekg edan se 600/ se-3/ se 1200/1201
DA39907526 SPITALUL MUNICIPAL CAREI CUI: 4038636 CARTO - PLAST SRL CUI: 22847422 furnizare 32581130-9 27.02.2026 268
cablu senzor spo2 / pulsoximetru mindray
DA39779379 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 CARTO - PLAST SRL CUI: 22847422 furnizare 32581130-9 09.02.2026 830
senzor spo2 si senzor temperatura mindray pentru copii
DA39711158 APASERV SATU MARE SA CUI: 16844952 EXPERT INSTAL GROUP SRL CUI: 17770632 furnizare 32552420-7 28.01.2026 1,612
convertizor de frecventa trifazic w713b-4010 pompe apa 3kw-7.5kw
DA39686901 LICEUL TEHNOLOGIC ARDUD CUI: 3963854 INFOCENTER SRL CUI: 7559248 furnizare 32572000-3 21.01.2026 324
cabluri de retea

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