Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40895404	MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581	VICTAS SERVICE SRL CUI: 6125674	furnizare	42419510-4	29.07.2026	4,300
Contract object: piese componente de ascensor
DA40536667	SECOM SA CUI: 1605884	DYNAMIC FOREST SRL CUI: 14313091	furnizare	42400000-0	08.06.2026	579
Contract object: roaba lm verde cuva zn roata pneumatica
DA40390362	COMUNA VLADAIA CUI: 6341589	HOREKING SRL CUI: 41138346	servicii	42416000-5	14.05.2026	91,300
Contract object: lift exterior cu put propriu
DA40059726	SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239	OTIS LIFT SRL CUI: 7782044	furnizare	42419510-4	27.03.2026	5,735
Contract object: piese ascensor drobeta_h2negc491
DA40067397	SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239	OTIS LIFT SRL CUI: 7782044	furnizare	42419510-4	27.03.2026	14,760
Contract object: piese ascensor drobeta
DA39340586	SECOM SA CUI: 1605884	IMBUS SRL CUI: 15808595	furnizare	42400000-0	24.11.2025	50
Contract object: lant 5,5
DA39283664	SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239	OTIS LIFT SRL CUI: 7782044	furnizare	42419510-4	18.11.2025	22,531
Contract object: kit operator usi & contactor 48v
DA39222042	SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239	OTIS LIFT SRL CUI: 7782044	servicii	42419510-4	10.11.2025	4,800
Contract object: asistenta tehnica supraveghere ascensoare 40 de ore
DA39020233	COMUNA OBIRSIA CLOSANI CUI: 7536910	RONELACOM SRL CUI: 16570695	furnizare	42417000-2	06.10.2025	20,661
Contract object: elevator
DA38971851	CENTRUL NATIONAL DE MANAGEMENT AL APEI GRELE CUI: 38530608	CRIANO EXIM SRL CUI: 6506962	furnizare	42416300-8	30.09.2025	268
Contract object: ventuza de fixare cu vid
DA38947914	CENTRUL NATIONAL DE MANAGEMENT AL APEI GRELE CUI: 38530608	TRITON SRL CUI: 7424364	furnizare	42416300-8	25.09.2025	198
Contract object: suport electropalan
DA38903386	COMUNA GODEANU CUI: 4484418	PROD-COM SICASAU SRL CUI: 5960781	furnizare	42420000-6	19.09.2025	33,508
Contract object: accesorii buldoexcavator
DA38885806	CENTRUL NATIONAL DE MANAGEMENT AL APEI GRELE CUI: 38530608	TRITON SRL CUI: 7424364	furnizare	42416300-8	17.09.2025	655
Contract object: electropalan
DA38861009	SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239	OTIS LIFT SRL CUI: 7782044	furnizare	42419510-4	16.09.2025	2,270
Contract object: piese ascensor
DA38874340	ORAS VANJU-MARE CUI: 7536970	AFRIM EMA SOLUTIONS SRL CUI: 40429169	furnizare	42419200-8	16.09.2025	924
Contract object: piese autobascula man
DA38787933	SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239	OTIS LIFT SRL CUI: 7782044	servicii	42419510-4	03.09.2025	59,000
Contract object: servicii reparatie ascensoare
DA38509729	SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239	OTIS LIFT SRL CUI: 7782044	furnizare	42419500-1	15.07.2025	2,210
Contract object: rola cabina ascensor
DA37340002	SECOM SA CUI: 1605884	BRICODOMO SRL CUI: 16042746	furnizare	42400000-0	22.01.2025	365
Contract object: roaba cauciuc plin 90l
DA37209883	SECOM SA CUI: 1605884	IMBUS SRL CUI: 15808595	furnizare	42400000-0	18.12.2024	109
Contract object: carlig cu bolt + lant 10
DA36666621	SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239	ELECTRONICOS SRL CUI: 34074282	furnizare	42419510-4	09.10.2024	35,840
Contract object: achizionare centralina hidraulica pediatrie la spitalul judetean d.t.severin
DA36662630	SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239	ELECTRONICOS SRL CUI: 34074282	furnizare	42419510-4	09.10.2024	3,750
Contract object: achizitionare,piese ascensoare,spitalul judetean d.t.severin
DA36193455	SECOM SA CUI: 1605884	IMBUS SRL CUI: 15808595	furnizare	42400000-0	29.07.2024	167
Contract object: echipament de ridicat
DA35209531	SECOM SA CUI: 1605884	DEDEMAN SRL CUI: 2816464	furnizare	42400000-0	13.03.2024	360
Contract object: chinga ancoraj 50mm 12m 5000 dan
DA34970795	SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239	ELECTRONICOS SRL CUI: 34074282	furnizare	42419510-4	06.02.2024	1,782
Contract object: achizitie piese ascensor 1000 kg la spitalul dr t severin
DA34902891	SECOM SA CUI: 1605884	ALFA CLUJ SRL CUI: 8876716	furnizare	42400000-0	30.01.2024	510
Contract object: chingi + dispozitiv de ridicare - conform oferta

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