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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
DA40975525 COMUNA RAST CUI: 5002134 GRAPHTEC DESIGN SRL CUI: 10440165 furnizare 42214110-3 12.08.2026 10,002
gratar pe carbuni/lemn
DA40842444 UM02590 CRAIOVA CUI: 5002185 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 42215100-7 17.07.2026 1,321
hendi topline mas. tocat 210765
DA40785253 SCOALA GIMNAZIALA AMZA PELLEA BAILESTI CUI: 17187273 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 42215100-7 10.07.2026 232
masini de taiat alimente
DA39820089 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 ALTEX ROMANIA SRL CUI: 2864518 furnizare 42214100-0 12.02.2026 954
achizitie produse
DA39444544 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 DEDEMAN SRL CUI: 2816464 furnizare 42214000-9 04.12.2025 1,206
semineu mdf drept electric 2x1000w alb
DA39284646 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 DEDEMAN SRL CUI: 2816464 furnizare 42214000-9 13.11.2025 826
semineu electric paxton alb 1500w
DA38750045 PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 MATHE FOOD EQUIPMENT DISTRIBUTION SRL CUI: 38276454 furnizare 42215000-6 28.08.2025 1,162
raclete din cauciuc pentru depilator porc
DA38724190 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 CLASIMA CONSTRUCT SRL CUI: 15955022 furnizare 42214110-3 21.08.2025 219
gratar pvc lt07600
DA38579417 SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 CAPA TECH SRL CUI: 16047484 furnizare 42215100-7 28.07.2025 25,200
feliator automat sirman palladio
DA38533017 SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 SECURITY SERVICE INSTALL SRL CUI: 40634295 furnizare 42215200-8 21.07.2025 21,800
masina curatat cartofi cu stand virtus 9551e/e
DA38532996 SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 SECURITY SERVICE INSTALL SRL CUI: 40634295 furnizare 42214000-9 21.07.2025 6,700
toaster cu banda fimar tocs
DA38136775 ECO URBIS CRAIOVA SRL CUI: 7403230 SELCOROM SRL CUI: 14350847 furnizare 42214110-3 19.05.2025 15
achizitie gratar trafalet cf. ref. 17106/16-05-2025
DA37739309 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 DUMION SERVICE SRL CUI: 48664240 servicii 42214100-0 26.03.2025 475
reparatie masina de gatit
DA37025596 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 ALTEX ROMANIA SRL CUI: 2864518 furnizare 42214100-0 27.11.2024 966
cuptor incorporabil gorenje bo6635e01b, electric, autocuratare aquaclean, 61 l, clasa a, - fdi0327
DA36515719 GRADINITA CU PROGRAM PRELUNGIT CASUTA CU POVESTI CRAIOVA CUI: 17104286 UNIVERSAL GRUP SRL CUI: 11655499 furnizare 42215100-7 16.09.2024 605
feliator electric, graef, slicedkitchen line 110, 0-20 mm, gri
DA36453615 SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 GLOBAL EQUIPMENTS SRL CUI: 26486690 furnizare 42214100-0 05.09.2024 37,500
cuptor electric cu convectie 20 tavi gn 1/1 convectomat - manual - 380v 120 programe tmax 260 grade
DA36363819 SPITALUL MUNICIPAL CALAFAT CUI: 4830040 SDS GROUP SRL CUI: 6980299 furnizare 42215200-8 28.08.2024 7,900
cutter
DA36260114 SCOALA GIMNAZIALA BRALOSTITA CUI: 15013475 SEBASTIAN IMPEX SRL CUI: 18373967 furnizare 42214000-9 06.08.2024 6,393
materiale curatenie si materiale constructii
DA35597836 PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 APF TRADE SRL CUI: 15196240 furnizare 42221110-5 25.04.2024 3,237
piese de schimb instalatia de muls
DA35535222 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 BILANCIA EXIM SRL CUI: 3968479 furnizare 42214100-0 17.04.2024 37,272
achizitie :cuptor pentru gastronomie, 10 tavi gn1/1, si suport inalt deschis- caff
DA35396728 ORAS FILIASI CUI: 4553372 MITELI COM SRL CUI: 6922271 furnizare 42214110-3 02.04.2024 1,485
gratar/geiger+rama fonta d400 58x51x100
DA35224481 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 COMPONENTE AGRICOLE INDUSTRIALE SRL CUI: 38179583 furnizare 42212000-5 11.03.2024 11,020
achizitia de piese de schimb utilaje agricole - vp scda
DA34509429 PENITENCIARUL CRAIOVA CUI: 4553240 HELPAN SRL CUI: 29251272 furnizare 42221000-1 16.11.2023 252
butin/ selector lumina
DA33543443 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 ROMSTAL IMEX SRL CUI: 5990324 furnizare 42214100-0 29.06.2023 1,639
cuptor incorporabil electrolux eog2102aox, gaz, convectie, 5 functii, autocuratare catalitica, 68l,
DA33094871 SPITALUL MUNICIPAL CALAFAT CUI: 4830040 SDS GROUP SRL CUI: 6980299 furnizare 42214100-0 25.04.2023 32,000
cuptor gastronomic electric, cu kit 6 tavi gn1/1

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