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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
DA41286221 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 DEDEMAN SRL CUI: 2816464 furnizare 42400000-0 29.09.2026 198
roaba constructii
DA41235861 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 EURO FILMAR SRL CUI: 14661576 furnizare 42400000-0 23.09.2026 2,479
troliu
DA41212092 TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 DEDEMAN SRL CUI: 2816464 furnizare 42418000-9 18.09.2026 1,364
dotari echipamente tehnice
DA41044114 COMUNA STRAJA CUI: 4441360 DINOCARB SRL CUI: 13515955 furnizare 42419200-8 25.08.2026 650
rulment intermediar cardan pt. autobasculanta din dotarea primariei
DA40977404 SERVICII DE AMBULANTA JUDETENE CUI: 5995020 AMVEKO INDUSTRY SRL CUI: 30027237 furnizare 42400000-0 12.08.2026 158
roata pneumatica 260x85-20(300x4x20)
DA40891754 COMUNA GHIMES-FAGET CUI: 4277870 BIGYO IMPEX SRL CUI: 3495796 furnizare 42418500-4 27.07.2026 430
achizitie 2 roabe
DA40877086 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 WPT INDUSTRY GROUP SRL CUI: 34196123 furnizare 42419510-4 24.07.2026 450
arc usa ascensor ref 29304
DA40878482 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 WPT INDUSTRY GROUP SRL CUI: 34196123 furnizare 42419510-4 24.07.2026 3,785
cablu usi palier ascensor
DA40664930 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 AGROCONCEPT IMPEX SRL CUI: 33856094 furnizare 42400000-0 22.06.2026 1,690
set rampe de incarcare
DA40659936 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 WPT INDUSTRY GROUP SRL CUI: 34196123 furnizare 42419510-4 19.06.2026 2,974
contactor lc1d4 mag ascensor ref 24350
DA40662417 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 WPT INDUSTRY GROUP SRL CUI: 34196123 furnizare 42419510-4 19.06.2026 2,963
tub iluminare led ascensor ref 24413
DA40642745 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 WPT INDUSTRY GROUP SRL CUI: 34196123 furnizare 42419510-4 18.06.2026 19,800
sistem gsm emergenta bidirectional ref 24702
DA40642771 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 WPT INDUSTRY GROUP SRL CUI: 34196123 furnizare 42419510-4 18.06.2026 85
releu 24v ascensor ref 24519
DA40639121 INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 DEDEMAN SRL CUI: 2816464 furnizare 42418500-4 16.06.2026 164
echipament mecanic de manipulare
DA40630076 COMUNA SASCUT CUI: 4353161 KUHN ROMANIA SRL CUI: 6519610 furnizare 42419900-5 15.06.2026 239
piese buldoexcavator komatsu model wb93s bc.10.sascut
DA40592919 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 UNITEH PRO SRL CUI: 39090270 furnizare 42418400-3 10.06.2026 9,256
snec flexibil cereale 9m tmc
DA40592514 THERMOENERGY GROUP SA CUI: 33620670 DEDEMAN SRL CUI: 2816464 furnizare 42418000-9 10.06.2026 2,478
transpalet pramac gs25s4 2,5t( ref 770/03.06.2026)
DA40265786 COLEGIUL NATIONAL VASILE ALECSANDRI CUI: 4278558 SCHINDLER ROMANIA SRL CUI: 11530967 furnizare 42419510-4 29.04.2026 1,070
inlocuire sursa panou comanda -lift
DA40211912 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 TRITON SRL CUI: 7424364 furnizare 42400000-0 21.04.2026 300
roaba universala extraduty cadru monobloc vopsit cuva metalica 85l roata plina 4.00-8 poliuretan
DA40165441 THERMOENERGY GROUP SA CUI: 33620670 CABLERO STEEL GROUP SRL CUI: 6658537 furnizare 42416300-8 09.04.2026 1,145
cablu legare sarcina( ref 473/03.04.2026)
DA40069447 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 WPT INDUSTRY GROUP SRL CUI: 34196123 furnizare 42419510-4 25.03.2026 710
curea operator (usa) cabina ascensor ref 13071
DA40010309 THERMOENERGY GROUP SA CUI: 33620670 VECTRA EXIM SRL CUI: 4056411 servicii 42400000-0 16.03.2026 6,257
revizie motostivuitor( ref 342/10.03.2026)
DA39990374 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 WPT INDUSTRY GROUP SRL CUI: 34196123 furnizare 42419510-4 12.03.2026 768
contactor 2no 2nc ascensor
DA39935912 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 TRITON SRL CUI: 7424364 furnizare 42400000-0 04.03.2026 1,000
lant de manevra pentru palan 5x25 mm
DA39930413 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 SFERA SRL CUI: 13765161 furnizare 42416300-8 03.03.2026 250
chinga de ridicat cu urechi 1 to x 1 m

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