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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
DA40873844 UNITATEA MILITARA NR01983 CUI: 4353080 REGENCY PROJECT SRL CUI: 32284989 furnizare 42215100-7 24.07.2026 5,000
256 masina electrica de taiat legume
DA40872344 UNITATEA MILITARA NR01983 CUI: 4353080 NEW HORECA SRL CUI: 42132627 furnizare 42214110-3 23.07.2026 12,900
253 gratar electric cu sport tip dulap
DA40704797 SCOALA GIMNAZIALA DRALEXANDRU SAFRAN CUI: 29167032 DIRECA DEPO SRL CUI: 16845842 furnizare 42200000-8 25.06.2026 16,529
cuptor electric patiserie-gastronomie galilei plus 10 tavi 600x400 mm sau 10xgn1/1 analog
DA39415210 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 SUPERFOOD COMPANY SRL CUI: 6045338 furnizare 42221110-5 02.12.2025 2,520
set pompa san reutilizabila = dec 2025 nn = fe 3497 / 02.12.2025
DA39317060 SCOALA GIMNAZIALA DRALEXANDRU SAFRAN CUI: 29167032 DIRECA DEPO SRL CUI: 16845842 furnizare 42200000-8 18.11.2025 7,390
pachet bazine obiecte inventar
DA39316895 SCOALA GIMNAZIALA DRALEXANDRU SAFRAN CUI: 29167032 DIRECA DEPO SRL CUI: 16845842 furnizare 42200000-8 18.11.2025 6,082
pachet obiecte de inventar mobilier bucatarie
DA39113841 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 JUST TOP OFFICE SRL CUI: 44958081 furnizare 42215100-7 21.10.2025 3,975
masina masini de pentru tocat carne electrica profesionala =referat 43847=fe 2848
DA38518571 DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 DIRECA DEPO SRL CUI: 16845842 furnizare 42200000-8 14.07.2025 1,996
feliator mezeluri profesional
DA38284674 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 SUPERFOOD COMPANY SRL CUI: 6045338 furnizare 42221110-5 05.06.2025 2,520
set pompa san lactina reutilizabila medela = iun 2025 nn = fe 1020 / 02.06.2025
DA38124401 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 DIRECA DEPO SRL CUI: 16845842 furnizare 42200000-8 16.05.2025 772
carut inox 3 polite ,90*50*90 pentru pro familia
DA38036091 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 HAGHE SRL CUI: 972297 furnizare 42214110-3 08.05.2025 639
gratar lemn fisa 768
DA37291838 UNITATEA MILITARA 02015 BACAU CUI: 4591546 DIRECA DEPO SRL CUI: 16845842 furnizare 42200000-8 14.01.2025 1,780
masina de tocat carne 120 kg/h + accesorii
DA37224280 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 ROMSALES DISTRIBUTION SRL CUI: 24108191 furnizare 42214100-0 18.12.2024 105,997
cuptor convectie b201i+carucior v02011 vision2,retigo
DA36202930 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 DIRECA DEPO SRL CUI: 16845842 furnizare 42200000-8 29.07.2024 440
carucior pentru rufe 80x52x72 cm
DA36154837 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 DIRECA DEPO SRL CUI: 16845842 furnizare 42200000-8 18.07.2024 440
carucior pentru rufe 80x52x72 cm
DA35779306 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 265 CUI: 4187280 TOPSERV MIRADA SRL CUI: 26157425 furnizare 42212000-5 23.05.2024 34,500
achizitie snec omogenizator cereale
DA35507103 COMUNA ZEMES CUI: 4277935 IDEALINOX RO SRL CUI: 43246247 furnizare 42214100-0 22.04.2024 28,886
achizitie bunuri pentru dotarea centrului de zi pt copilul cu nevoi sociale in com zemes, jud bacau
DA35354666 THERMOENERGY GROUP SA CUI: 33620670 SMITS INDUSTRY SRL CUI: 27075161 furnizare 42214110-3 27.03.2024 3,978
gratar zincat ( ref 375/19.03.2024)
DA35336817 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 SUPERFOOD COMPANY SRL CUI: 6045338 furnizare 42221110-5 25.03.2024 1,800
set pompa san lactina medela=fe 531/22.03.2024=neonatologie
DA35277936 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 NAOMI SERV-COM SRL CUI: 10372583 furnizare 42214110-3 18.03.2024 336
gratar ptr. baie 40x60
DA34473429 LICEUL TEHNOLOGIC JACQUES MELIAS COMSASCUT CUI: 4353200 CC PRO EQUIPMENT SRL CUI: 35545833 furnizare 42213000-2 10.11.2023 9,450
pachet echipamente
DA34326708 LICEUL TEHNOLOGIC JACQUES MELIAS COMSASCUT CUI: 4353200 CC PRO EQUIPMENT SRL CUI: 35545833 furnizare 42200000-8 24.10.2023 2,418
pachet ambalaje
DA33889346 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 LEROY MERLIN ROMANIA SRL CUI: 16702141 furnizare 42214110-3 31.08.2023 1,218
gratar lp moinesti 126479
DA33140778 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 SUPERFOOD COMPANY SRL CUI: 6045338 furnizare 42221110-5 02.05.2023 1,800
pompa san lactina set medela = mai 2023 neonatologie = 02.05.2023
DA32983773 ASOCIATIA ZILE SENINE - AFJ CUI: 32849463 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 42215100-7 06.04.2023 4,200
furnizare dotari - echipamente de bucatarie

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