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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
DA41292421 COMUNA SIEU MAGHERUS CUI: 4426972 FULL PROTECTION SERVICES SRL CUI: 45121142 furnizare 31154000-0 30.09.2026 2,810
pachet obiecte de inventar
DA41282277 AQUABIS SA CUI: 566787 DEDEMAN SRL CUI: 2816464 furnizare 31155000-7 28.09.2026 1,156
invertor sudura 20-160a excel420acx/418
DA41281978 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 SMART SYSTEM SRL CUI: 15224804 furnizare 31154000-0 28.09.2026 760
furnizare surse alimentare server pentru um 01331 bistrita
DA41206870 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 SMART SYSTEM SRL CUI: 15224804 furnizare 31154000-0 17.09.2026 295
furnizare surse pc pentru um 02267 bistrita
DA41164488 AQUABIS SA CUI: 566787 SAUTECH SRL CUI: 23638564 furnizare 31131100-4 11.09.2026 8,132
actionare electrica auma
DA41157364 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BISTRITA-NASAUD CUI: 4347801 ELECTRIC BACKUP SRL CUI: 33994054 furnizare 31154000-0 11.09.2026 14,850
ups industrial monofazat pentru rt-pcr
DA41108506 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 SMART SYSTEM SRL CUI: 15224804 furnizare 31111000-7 03.09.2026 169
furnizare adaptoare hdmi pentru u.m 01331 bistrita.
DA41049171 SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 GEMAN INVEST SRL CUI: 15674760 furnizare 31111000-7 25.08.2026 101
adaptor waterjet m22x1,5 +niplu
DA41014306 COLEGIUL NATIONAL LIVIU REBREANU CUI: 4347771 DEDEMAN SRL CUI: 2816464 furnizare 31158000-8 19.08.2026 80
pachet diverse articole
DA41002408 SPITALUL ORASENESC BECLEAN CUI: 4512208 SENETIC DISTRIBUTION SRL CUI: 35620943 furnizare 31154000-0 18.08.2026 1,928
eaton ellipse pro 1600 din line-interactive 1,6 kva 1000 w 8 iesire(i) ac
DA40922253 SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 ELTECH SRL CUI: 16623854 furnizare 31158100-9 31.07.2026 140
incarcator original auto tetra portabil sepura sc2020
DA40872928 SPITALUL ORASENESC BECLEAN CUI: 4512208 CENTRUL PENTRU SERVICII DE RADIOCOMUNICATII SRL CUI: 5573351 furnizare 31158100-9 23.07.2026 174
incarcator de priza pentru statia tetra, motorola mtp 3550
DA40815214 AQUABIS SA CUI: 566787 DRIATHELI GROUP SRL CUI: 26209397 furnizare 31131100-4 14.07.2026 1,802
actuator electric 24-240 v, cod s4c000109 j4c-s20 mf/14 mm, versiune standard cu cupola (dome)
DA40700183 SCOALA GIMNAZIALA OCNITA CUI: 29144233 AXY BIASISTEMS SRL CUI: 36411708 furnizare 31122000-7 24.06.2026 33,921
generator electric trifazat
DA40700198 SCOALA GIMNAZIALA OCNITA CUI: 29144233 AXY BIASISTEMS SRL CUI: 36411708 servicii 31120000-3 24.06.2026 20,598
instalare generator electric trifazat
DA40696858 SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 RADIOCOM BIHOR SRL CUI: 25191453 furnizare 31158100-9 24.06.2026 385
incarcator desktop 1+1 sepura pentru statii radio stp9000 si sc2 cu adaptor eu
DA40550115 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 MAXX COMPUTERS SRL CUI: 14324031 furnizare 31154000-0 04.06.2026 660
ups njoy 2000
DA40478803 DIRECTIA DE GOSPODARIE COMUNALA CUI: 13750250 EL-CONEXIUNI SRL CUI: 16873770 furnizare 31121000-0 26.05.2026 188,500
grup electrogen- generator 400kva
DA40465448 AQUABIS SA CUI: 566787 DEDEMAN SRL CUI: 2816464 furnizare 31155000-7 25.05.2026 1,156
invertor sudura 20-160a excel420acx/418
DA40418572 AQUABIS SA CUI: 566787 MICROMATIC SRL CUI: 17720839 furnizare 31154000-0 19.05.2026 3,806
ups 3000va
DA40324808 AQUABIS SA CUI: 566787 DEDEMAN SRL CUI: 2816464 furnizare 31155000-7 06.05.2026 247
invertor auto 2000w dc12/24v ac110/220v
DA40268917 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 PIKE CAT ELECTRO SRL CUI: 45825849 furnizare 31160000-5 28.04.2026 580
achizitionare set filtre generator umeb pentru um 02267 bistrita
DA40152186 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 SMART SYSTEM SRL CUI: 15224804 furnizare 31154000-0 07.04.2026 157
hp alimentator original 65w drlh115 - ctf beclean
DA40034431 COMUNA SIEU MAGHERUS CUI: 4426972 FULL PROTECTION SERVICES SRL CUI: 45121142 furnizare 31154000-0 19.03.2026 1,200
pachet obiecte de inventar
DA39969833 SCOALA GIMNAZIALA COMUNA VIISOARA CUI: 29034370 NET PRO SERVICE SRL CUI: 30273495 furnizare 31120000-3 10.03.2026 2,281
pachet generator + prelungitor

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