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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
DA41228193 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 EVOREVO SRL CUI: 32761476 furnizare 42912330-4 24.09.2026 1,047
capsula filtrare finala 0,15 prod apa sterila iq medisar 3 tp rain -tip dus cu valabilitate 92 zile
DA41252540 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 IQ WATER MEDICAL SRL CUI: 35189272 furnizare 42912330-4 23.09.2026 9,912
set cartuse filtrante antimicrobiene - pentru sistem producere apa sterila
DA41248675 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 ARTISANA MEDICAL SRL CUI: 22742850 furnizare 42996600-0 23.09.2026 13,000
circuit ventilatie port v, complet transparent, cu balon 2l calibrare, 180cm, pentru anestezie
DA41202919 PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 42924310-5 18.09.2026 745
pompa de vopsit airless semiprofesional steinhaus pro-ps1010, 1010 w, 200 bar, debit vopsea 1.5 l/mi
DA41176994 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 EUROMATIC PLUS SRL CUI: 21391939 furnizare 42923200-4 14.09.2026 570
cantar electronic certificat metrologic - cpv strehaia
DA41174471 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 EUROMATIC PLUS SRL CUI: 21391939 furnizare 42923200-4 14.09.2026 550
cantar cu brat etalonat metrologic - ciapad strehaia
DA41151951 COMUNA MALOVAT CUI: 4426395 DYNAMIC FOREST SRL CUI: 14313091 furnizare 42990000-2 10.09.2026 981
diverse consumabile stihl
DA41146037 DIRECTIA DE POLITIE LOCALA DROBETA TURNU SEVERIN CUI: 17098648 CIBUS TRADING SRL CUI: 46297539 furnizare 42956000-2 09.09.2026 210
produs rezistenta bazin apa calda pentru ch100/f2002b
DA41117127 SCOALA GIMNAZIALA ILOVAT CUI: 28997488 DYNAMIC FOREST SRL CUI: 14313091 furnizare 42990000-2 08.09.2026 437
diverse utilaje cu utilizare speciala
DA41126239 DIRECTIA DE POLITIE LOCALA DROBETA TURNU SEVERIN CUI: 17098648 CIBUS TRADING SRL CUI: 46297539 furnizare 42956000-2 07.09.2026 314
filtru osmotic s1812
DA41123344 DIRECTIA DE POLITIE LOCALA DROBETA TURNU SEVERIN CUI: 17098648 CIBUS TRADING SRL CUI: 46297539 furnizare 42956000-2 07.09.2026 289
set filtre ncb-6
DA41083971 SPITALUL MUNICIPAL ORSOVA CUI: 4484566 EVOREVO SRL CUI: 32761476 furnizare 42912310-8 02.09.2026 1,619
pachet consumabile medicale
DA41060878 DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 DYNAMIC FOREST SRL CUI: 14313091 furnizare 42990000-2 27.08.2026 6,107
pachet diverse utilaje si consumabile
DA41026116 SCOALA DE PERFECTIONARE A PREGATIRII PERSONALULUI POLITIEI DE FRONTIERA CUI: 6752789 ALTEX ROMANIA SRL CUI: 2864518 furnizare 42924730-5 21.08.2026 2,024
aparat de spalat cu presiune karcher k7, 3000w, 180bar, 600l/h
DA41020897 SCOALA PROFESIONALA CORLATEL CUI: 28949987 DYNAMIC FOREST SRL CUI: 14313091 furnizare 42990000-2 20.08.2026 4,302
motocoasa 2t stihl fs 361.0 c-em + consumabile
DA40994617 JUDETUL MEHEDINTI CUI: 4337344 TRITON SRL CUI: 7424364 furnizare 42924740-8 14.08.2026 6,342
curatitor cu presiune apa rece hd 6/15-4 m si hd5/15c plus p-150bari - isu drobeta
DA40951496 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 EVOREVO SRL CUI: 32761476 furnizare 42912310-8 11.08.2026 1,050
capsula microfiltranta utilizabila pana la 92 zile, fara autoclavare
DA40939661 SPITALUL MUNICIPAL ORSOVA CUI: 4484566 ZASS ROMANIA SRL CUI: 15328988 furnizare 42912310-8 05.08.2026 1,127
filtre aparat apa
DA40924564 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 PIGNUS SOLUTIONS PROVIDER SRL CUI: 41099530 furnizare 42913500-4 03.08.2026 330
maintenance flap, 25 mm, pvc
DA40901289 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN MEHEDINTI CUI: 20738852 DYNAMIC FOREST SRL CUI: 14313091 furnizare 42990000-2 29.07.2026 1,570
hidrofor cu pompa de mare adancime wasserkoning pmi30-090/25
DA40883181 MUNICIPIUL ORSOVA CUI: 4337603 SCAND SA CUI: 4947008 furnizare 42991500-4 27.07.2026 315
set cilindri 9020 brother compatibil
DA40815205 COMUNA CUJMIR CUI: 4426476 DYNAMIC FOREST SRL CUI: 14313091 furnizare 42990000-2 14.07.2026 909
hidrofor cu pompa autoamorsanta, corp inox, 1300w, asp max 9m, hmax=55m
DA40762556 LICEUL DE TRANSPORTURI AUTO CUI: 4426689 DEDEMAN SRL CUI: 2816464 furnizare 42943710-8 06.07.2026 69
capac wc mdf savini alb
DA40726508 SCOALA GIMNAZIALA DUMBRAVA CUI: 29250528 DYNAMIC FOREST SRL CUI: 14313091 furnizare 42900000-5 30.06.2026 2,999
motocoasa si consumabile
DA40665115 SCOALA GIMNAZIALA CORCOVA CUI: 29122499 PRIDO WATER SRL CUI: 36291741 servicii 42910000-8 19.06.2026 2,200
membrana osmotica

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