Skip to content

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
DA41288198 SPITALUL RMSARAT CUI: 4697653 FIMAX TRADING SRL CUI: 19962413 furnizare 39314000-6 29.09.2026 874
maxima extreme power blender xl 2.5 litri/zdrobitor pasator piure 45.5 cm/tel inox profesional 40 cm
DA41244463 SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 MED ACCSESORIES TRADE SRL CUI: 32816148 furnizare 39341000-4 23.09.2026 1,410
reductor presiune mediselect ii, o2, cu cupla rapida din (pentru butelie de 5 l portabila)
DA41221750 SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 MED ACCSESORIES TRADE SRL CUI: 32816148 furnizare 39341000-4 21.09.2026 705
reductor presiune mediselect ii, o2, cu cupla rapida din (pentru butelie de 5 l portabila)
DA41215942 SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 PRIME HEALTHCARE SRL CUI: 22609455 furnizare 39341000-4 18.09.2026 700
reductor o2 cu cupla rapida si selector(pentru butelie 5 l)
DA41155508 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI DE CANALIZARE AL COMUNEI VADU PASII SERVICE CONSLOC CUI: 54500080 ISPAS IULIAN PERSOANA FIZICA AUTORIZATA CUI: 39285558 servicii 39370000-6 14.09.2026 36,000
servicii mentenanta electrica
DA41108985 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 SOLNET WEB IT&C SRL CUI: 28290290 furnizare 39300000-5 03.09.2026 2,300
gtw sms tg200l
DA41043491 LICEUL TEHNOLOGIC HENRI COANDA CUI: 4299488 HOREKING SRL CUI: 41138346 furnizare 39314000-6 25.08.2026 5,941
masina de curatat cartofi - 15 kg
DA41027025 TRANS BUS SA CUI: 10622337 TERMOPORT SRL CUI: 9637830 furnizare 39300000-5 20.08.2026 2,105
cablu comunicare
DA40915104 SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 IMUNOHEALTH EXPERT SRL CUI: 46915516 furnizare 39313000-9 30.07.2026 1,770
spital smeeni- achizitie papuci unica folosinta - rmn
DA40830805 TRANS BUS SA CUI: 10622337 TERMOPORT SRL CUI: 9637830 furnizare 39300000-5 15.07.2026 10,347
tester can - vers. eu
DA40805408 MUZEUL JUDETEAN BUZAU CUI: 4055769 RESTAURO BRESCIANI SRL CUI: 30600716 furnizare 39311000-5 10.07.2026 500
benzalconio (preventol) / 1 reper
DA40793749 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 BBRAUN MEDICAL SRL CUI: 11080242 furnizare 39300000-5 09.07.2026 17,498
camera implantabila celsite dimensiune small cod 4433750
DA40761879 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 DUTCHMED SRL CUI: 2456853 furnizare 39300000-5 06.07.2026 2,900
circuit respirator single
DA40762240 LICEUL AGRICOL DR C ANGELESCU CUI: 4233807 BILANCIA EXIM SRL CUI: 3968479 furnizare 39314000-6 06.07.2026 13,821
cuptor cu convectie si abur 10 tavi gn1/1 sau 10 tavi 600x400
DA40762264 LICEUL AGRICOL DR C ANGELESCU CUI: 4233807 BILANCIA EXIM SRL CUI: 3968479 furnizare 39314000-6 06.07.2026 2,667
suport pentru cuptor
DA40765939 LICEUL AGRICOL DR C ANGELESCU CUI: 4233807 BILANCIA EXIM SRL CUI: 3968479 furnizare 39314000-6 06.07.2026 1,167
masa centrala
DA40766016 LICEUL AGRICOL DR C ANGELESCU CUI: 4233807 BILANCIA EXIM SRL CUI: 3968479 furnizare 39314000-6 06.07.2026 1,167
masa centrala
DA40763150 LICEUL AGRICOL DR C ANGELESCU CUI: 4233807 BILANCIA EXIM SRL CUI: 3968479 furnizare 39314000-6 06.07.2026 43,518
masina de gatit alimentare gaz soba de gatit alimentare gaz cu 8 arzatoare si 2 cuptoare pasante
DA40764232 LICEUL AGRICOL DR C ANGELESCU CUI: 4233807 BILANCIA EXIM SRL CUI: 3968479 furnizare 39314000-6 06.07.2026 2,993
masa de intrare -1200x540/750x850mm masa de intrare cuva si orificiu debarasare resturi inaltator
DA40761289 SCOALA GIMNAZIALA ION CREANGA CUI: 18822632 BILANCIA EXIM SRL CUI: 3968479 furnizare 39314000-6 06.07.2026 5,056
masina de curatat cartofi -productivitate 300kg/h
DA40703852 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 DUTCHMED SRL CUI: 2456853 furnizare 39300000-5 25.06.2026 2,900
circuit respirator single
DA40624822 SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 MED ACCSESORIES TRADE SRL CUI: 32816148 furnizare 39341000-4 17.06.2026 705
reductor presiune mediselect ii, o2, cu cupla rapida din (pentru butelie de 5 l portabila)
DA40559289 SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 MED ACCSESORIES TRADE SRL CUI: 32816148 furnizare 39341000-4 05.06.2026 705
reductor presiune mediselect ii, o2, cu cupla rapida din (pentru butelie de 5 l portabila)
DA40547445 SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 MED ACCSESORIES TRADE SRL CUI: 32816148 furnizare 39341000-4 04.06.2026 705
reductor presiune mediselect ii, o2, cu cupla rapida din (pentru butelie de 5 l portabila)
DA40337886 INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 SALES & MARKETING SERVICES SRL CUI: 17242157 furnizare 39300000-5 07.05.2026 5,782
oferta anunt achizitie adv1290502

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