Skip to content

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
DA41255345 COMUNA VOLOIAC CUI: 7536929 GMD PROGRES GROUP CONSTRUCT SRL CUI: 43112946 furnizare 39300000-5 24.09.2026 23,156
furnizare echipamente it, mobilier si materiale pentru activitati ludice si recreative - sci 2000,sm
DA41249197 COMUNA VOLOIAC CUI: 7536929 GMD PROGRES GROUP CONSTRUCT SRL CUI: 43112946 furnizare 39300000-5 23.09.2026 13,419
furnizare echipamente it si kituri de lucru pentru echipa comunitara integrata- sci 2000,smis 339395
DA41123688 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 TRIDENT MEDICAL COMPANY SRL CUI: 9384088 furnizare 39330000-4 07.09.2026 279
pompa dozatoare ptr. flacoane 500ml si 1l - cu valva retur
DA41001750 PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 FIMAX TRADING SRL CUI: 19962413 furnizare 39314000-6 19.08.2026 16,520
ventilator centrifugal hota
DA40934338 SPITALUL MUNICIPAL ORSOVA CUI: 4484566 LIAMED SRL CUI: 10188824 furnizare 39360000-3 05.08.2026 985
aparat pentru sigilat pungi seal120
DA40915162 CLUB SPORTIV DROBETA TURNU SEVERIN CUI: 51775834 LANCOM DISTRIBUTION SRL CUI: 15980336 furnizare 39314000-6 03.08.2026 6,815
masina profesionala de cuburi de gheata 100 kg
DA40846381 PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 ROCAST MEHEDINTI SRL CUI: 14341954 furnizare 39300000-5 22.07.2026 380
roaba 90l cuva zn
DA40714573 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 LG B2B LAUNDRY SRL CUI: 40275353 furnizare 39330000-4 29.06.2026 1,200
nebulizator electric profesional 5 lt - cold fogger dezinfectie ulv
DA40672861 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 LG B2B LAUNDRY SRL CUI: 40275353 furnizare 39330000-4 23.06.2026 1,150
nebulizator electric - cold fogger dezinfectie ulv - model atom 105
DA40170059 SPITALUL MUNICIPAL ORSOVA CUI: 4484566 LIAMED SRL CUI: 10188824 furnizare 39360000-3 15.04.2026 1,180
aparat pentru sigilat pungi seal120
DA40098449 COMUNA PATULELE CUI: 6140720 DEDEMAN SRL CUI: 2816464 servicii 39300000-5 30.03.2026 511
programator digi 16a 7x24h 2mod 02-376 2
DA40000613 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 LG B2B LAUNDRY SRL CUI: 40275353 furnizare 39330000-4 18.03.2026 1,150
nebulizator electric - cold fogger dezinfectie ulv - model atom 105
DA39958862 SCOALA GIMNAZIALA THEODOR COSTESCU CUI: 29031218 FIMAX TRADING SRL CUI: 19962413 furnizare 39314000-6 06.03.2026 124
tava autoservire
DA39769278 SPITALUL MUNICIPAL ORSOVA CUI: 4484566 ANP IT SECURITY SRL CUI: 41453394 furnizare 39300000-5 04.02.2026 7,872
diverse echipamente
DA39432737 SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 MULTI CLEANING SYSTEM SRL CUI: 27450970 furnizare 39300000-5 03.12.2025 469
dozator detergent promax 16 l/min, produs, buton
DA38862275 LICEUL TEORETIC TRAIAN LALESCU CUI: 4675477 FIMAX TRADING SRL CUI: 19962413 furnizare 39314000-6 12.09.2025 793
achizitie accesorii bucatarie profesionala
DA38691949 LICEUL TEHNOLOGIC MATEI BASARAB STREHAIA CUI: 5096163 SPIDER COMPUTER SRL CUI: 6583523 furnizare 39300000-5 13.08.2025 1,653
demontat echip it reabilitare
DA38620962 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 LINDE GAZ ROMANIA SRL CUI: 8721959 furnizare 39341000-4 01.08.2025 810
reductor de presiune mediselect ii cu debitmetru
DA38594018 COMUNA BUTOIESTI CUI: 8033356 GIRNITA PROD LEMN SRL CUI: 3879126 furnizare 39370000-6 25.07.2025 317
pachetul contine : 162 saci ciment , 80 saci ciment extradur, 17 buc tabla, 200 buc autoforante 3,5
DA38530023 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 TRIDENT MEDICAL COMPANY SRL CUI: 9384088 furnizare 39330000-4 15.07.2025 398
pompa dozatoare
DA38424231 PALATUL CULTURII TEODOR COSTESCU CUI: 4337557 FLY MUSIC SRL CUI: 18996892 furnizare 39300000-5 27.06.2025 2,148
balustrada fos fs-h1.0
DA38350019 SPITALUL MUNICIPAL ORSOVA CUI: 4484566 FIMAX TRADING SRL CUI: 19962413 furnizare 39314000-6 18.06.2025 2,592
echipament de bucatarie
DA38355745 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 TRIDENT MEDICAL COMPANY SRL CUI: 9384088 furnizare 39330000-4 18.06.2025 266
pompa cu cap pulverizator
DA38170468 CRESA DROBETA TURNU SEVERIN CUI: 45912813 LANCOM DISTRIBUTION SRL CUI: 15980336 furnizare 39314000-6 22.05.2025 248
marmita inox transport hrana 12l d24 h28 cm
DA37893431 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 MED ACCSESORIES TRADE SRL CUI: 32816148 furnizare 39341000-4 14.04.2025 505
reductor presiune medireg ii, o2, g3/8 pentru butelie

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