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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41247566	SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710	DUTCHMED SRL CUI: 2456853	furnizare	38425100-1	23.09.2026	1,145
Contract object: manometru pentru presiunea cailor respiratorii,wato 35/65
DA41247533	SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710	DUTCHMED SRL CUI: 2456853	furnizare	38425100-1	23.09.2026	1,460
Contract object: sursa alimentare backup-power pack
DA41194002	ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854	TESTO ROM SRL CUI: 29374402	furnizare	38425100-1	16.09.2026	1,842
Contract object: aparat masurare presiune
DA40840602	THERMOENERGY GROUP SA CUI: 33620670	APLISENS SRL CUI: 33350720	furnizare	38425100-1	17.07.2026	38,606
Contract object: pachet aparataura masura manometre + termometre( ref 991/08.07.2026)
DA39987454	UNITATEA MILITARA 02015 BACAU CUI: 4591546	IAR SA CUI: 1132930	furnizare	38425100-1	12.03.2026	3,800
Contract object: manometru
DA38809107	THERMOENERGY GROUP SA CUI: 33620670	TRITON SRL CUI: 7424364	furnizare	38425100-1	05.09.2025	144
Contract object: manometru ( 2721/18.08.2025)
DA38079052	DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643	PRIMA SRL CUI: 10825641	furnizare	38425100-1	12.05.2025	409
Contract object: manometre gaz
DA37079728	UNITATEA MILITARA 02015 BACAU CUI: 4591546	IAR SA CUI: 1132930	furnizare	38425100-1	04.12.2024	18,330
Contract object: manometre
DA36754158	SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728	EVOREVO SRL CUI: 32761476	furnizare	38425100-1	21.10.2024	18,000
Contract object: reductor presiune oxigen cu debitmetru model mediselect ii, iesiri 9/16 si cupla rapida din-ref 1660
DA36739043	UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094	REGENT SRL CUI: 14041094	furnizare	38425100-1	17.10.2024	5,040
Contract object: manometru rch 100-3v 0.6 bar g 1/2 cu glicerina +etalonare
DA36150978	SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728	INSTAL POINT SRL CUI: 31122555	furnizare	38425100-1	17.07.2024	146
Contract object: manometru radial 6 bar complet = iul 2024 = fe 1036 / 05.07.2024
DA35283394	DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643	APLISENS SRL CUI: 33350720	furnizare	38425100-1	18.03.2024	381
Contract object: manometre
DA35178934	DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643	PRIMA SRL CUI: 10825641	furnizare	38425100-1	05.03.2024	186
Contract object: manometre gaz ,0-600mbari,radial 1/4 -3 buc
DA34801252	APA SERV TROTUS SRL CUI: 27864203	DEDEMAN SRL CUI: 2816464	furnizare	38425100-1	09.01.2024	1,711
Contract object: produse
DA34267918	PENITENCIARUL BACAU CUI: 4278752	ROMSTAL IMEX SRL CUI: 5990324	furnizare	38425100-1	19.10.2023	143
Contract object: manometru
DA31012291	THERMOENERGY GROUP SA CUI: 33620670	APLISENS SRL CUI: 33350720	furnizare	38425100-1	14.07.2022	325
Contract object: manometru inox rch100-3v, 0-10 bar / g1/2 etalonat(ref 812/11.07.2022)
DA30939092	THERMOENERGY GROUP SA CUI: 33620670	PRIMA SRL CUI: 10825641	furnizare	38425100-1	04.07.2022	277
Contract object: pachet manometru 0-10 bar+spirala de racire (2+2 buc) ref 735/23.06.2022
DA28997763	SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060	ROMSTAL IMEX SRL CUI: 5990324	furnizare	38425100-1	13.10.2021	172
Contract object: materiale sanitare
DA28951738	THERMOENERGY GROUP SA CUI: 33620670	DEDEMAN SRL CUI: 2816464	furnizare	38425100-1	08.10.2021	14
Contract object: manometru radial 10 bar rf 63 g1/4
DA28483454	THERMOENERGY GROUP SA CUI: 33620670	APLISENS SRL CUI: 33350720	furnizare	38425100-1	30.07.2021	1,470
Contract object: manometre - termometre
DA27535025	THERMOENERGY GROUP SA CUI: 33620670	AFRISO SRL CUI: 40797462	furnizare	38425100-1	09.03.2021	331
Contract object: manometru rf100, d201, 6 bar
DA27515042	UNITATEA MILITARA 02015 BACAU CUI: 4591546	INDUSTRIAL FLUID SRL CUI: 17886794	furnizare	38425100-1	04.03.2021	528
Contract object: manometru cu cadran 160mm, domeniu 02.5bar, radial, racord alama g, cl.1, carcasa otel vopsit
DA27515093	UNITATEA MILITARA 02015 BACAU CUI: 4591546	INDUSTRIAL FLUID SRL CUI: 17886794	furnizare	38425100-1	04.03.2021	140
Contract object: manometru cu cadran 100mm, domeniu 02.5bar, radial, racord alama g, cl.1, carcasa otel vopsit
DA27515192	UNITATEA MILITARA 02015 BACAU CUI: 4591546	INDUSTRIAL FLUID SRL CUI: 17886794	furnizare	38425100-1	04.03.2021	350
Contract object: manometru cu cadran 100mm, domeniu 02.5bar, radial, racord alama g, cl.1, carcasa otel vopsit
DA27404280	DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643	DEDEMAN SRL CUI: 2816464	furnizare	38425100-1	16.02.2021	14
Contract object: manometru radial 10 bar rf 63 g1/4.

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