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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
DA41249815 LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 DIRECA DEPO SRL CUI: 16845842 furnizare 42200000-8 23.09.2026 1,554
mixer de mana profesional 60 litri
DA41237734 GRADINITA PP NR23 CUI: 5313360 BILANCIA EXIM SRL CUI: 3968479 servicii 42215120-3 22.09.2026 2,551
feliator
DA41162189 PENITENCIARUL TIMISOARA CUI: 4269126 EXPERT MOLDOVA TRADING SRL CUI: 6448209 furnizare 42221110-5 11.09.2026 299
colector automat pentru ansamble colectoare de oi si capre si robinet rosu valva1/2x16
DA41046984 AQUATIM SA CUI: 3041480 RADOR LC SRL CUI: 19278696 furnizare 42214110-3 25.08.2026 21,360
gratar zincat 1430*1000 mm
DA41046950 AQUATIM SA CUI: 3041480 RADOR LC SRL CUI: 19278696 furnizare 42214110-3 25.08.2026 4,640
gratar zincat 930*1000
DA41046918 AQUATIM SA CUI: 3041480 RADOR LC SRL CUI: 19278696 furnizare 42214110-3 25.08.2026 15,128
gratar zincat 980*1000 mm
DA41040147 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 MYHORECARO SRL CUI: 49853329 furnizare 42214100-0 25.08.2026 234,520
cuptor profesional
DA40998273 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 DIRECA DEPO SRL CUI: 16845842 furnizare 42200000-8 17.08.2026 24,673
achizitie vestiare
DA40888367 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 DIRECA DEPO SRL CUI: 16845842 furnizare 42200000-8 27.07.2026 48,259
achizitie dulapuri vestiar
DA40739523 PENITENCIARUL TIMISOARA CUI: 4269126 AGRO ELECTROSISTEMS SRL CUI: 35656610 furnizare 42221110-5 01.07.2026 565
pulsator si capac 2
DA40619788 TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 DIRECA DEPO SRL CUI: 16845842 furnizare 42200000-8 12.06.2026 1,231
masa de lucru din inox cu polita 1800/700 mm demontabila
DA40586997 SPITALUL ORASENESC FAGET CUI: 4663456 EMEDEZ TRADING SRL CUI: 21515450 furnizare 42220000-4 10.06.2026 2,200
grup rezistente pentru plita electrica asber compatibila cu modelel ase-61 / ase-41 / ase-60 / ase
DA40481432 ORASUL CIACOVA CUI: 4483889 DIRECA DEPO SRL CUI: 16845842 furnizare 42200000-8 26.05.2026 2,645
dispenser bauturi reci pentru organizarea evenimentului 1 iunie-ziua internationala a copilului.
DA40226165 LICEUL TEHNOLOGIC ENERGETIC REGELE FERDINAND I CUI: 2491494 MAXIGEL SRL CUI: 6219272 furnizare 42215200-8 22.04.2026 2,065
aparat - masina profesionala pentru popcorn
DA38555734 GRADINITA CU PROGRAM PRELUNGIT FAGET CUI: 29099167 DIRECA DEPO SRL CUI: 16845842 furnizare 42200000-8 18.07.2025 3,031
masina curatat cartofi 8 kg
DA38320507 ORASUL CIACOVA CUI: 4483889 DEDEMAN SRL CUI: 2816464 furnizare 42214000-9 12.06.2025 582
soba de gatit
DA38145154 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 AFIBANAT SRL CUI: 21985761 furnizare 42221110-5 20.05.2025 622
filtru lapte
DA38121492 AQUATIM SA CUI: 3041480 ROMIR RULMENTI SRL CUI: 48565514 furnizare 42214110-3 15.05.2025 48,804
bolt pentru gratar
DA38121227 AQUATIM SA CUI: 3041480 ROMIR RULMENTI SRL CUI: 48565514 furnizare 42214110-3 15.05.2025 132,800
lamele fixe din inox
DA38121201 AQUATIM SA CUI: 3041480 ROMIR RULMENTI SRL CUI: 48565514 furnizare 42214110-3 15.05.2025 136,200
lamele mobile din plastic
DA37982692 SPITALUL ORASENESC FAGET CUI: 4663456 EMEDEZ TRADING SRL CUI: 21515450 furnizare 42220000-4 28.04.2025 2,200
grup rezistente pentru plita electrica asber compatibila cu modelel ase-61 / ase-41 / ase-60 / ase
DA36888518 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 AFIBANAT SRL CUI: 21985761 furnizare 42221110-5 08.11.2024 343
filtru lapte
DA36888657 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 AFIBANAT SRL CUI: 21985761 furnizare 42221110-5 08.11.2024 807
flotor adapatoare
DA36778284 PENITENCIARUL TIMISOARA CUI: 4269126 AGRO ELECTROSISTEMS SRL CUI: 35656610 furnizare 42221110-5 24.10.2024 471
grup muls vaci si vacuumetru
DA36308683 SPITALUL ORASENESC FAGET CUI: 4663456 EMEDEZ TRADING SRL CUI: 21515450 furnizare 42220000-4 20.08.2024 2,100
grup rezistente pentru plita electrica asber compatibila cu modelel ase-61 / ase-41 / ase-60 / ase

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