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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
DA41277519 SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 LUAN VISION SRL CUI: 23801784 furnizare 39330000-4 28.09.2026 1,020
covoras / covorase antibacteriene dezinfectante 120x45cm, 30 straturi
DA41205380 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 COMTIB SRL CUI: 13143037 furnizare 39370000-6 17.09.2026 1,038
pachet instalatie apa
DA41175244 SPITALUL MUNICIPAL OLTENITA CUI: 4294138 CARTO - PLAST SRL CUI: 22847422 furnizare 39330000-4 15.09.2026 1,862
nebulizator aparat dezinfectare aer - scoala / gradinita / spatii publice -
DA41183453 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 COMTIB SRL CUI: 13143037 furnizare 39370000-6 15.09.2026 2,701
pachet instalatie apa
DA41168932 COMUNA DICHISENI CUI: 3796713 VEM SRL CUI: 7428757 furnizare 39300000-5 14.09.2026 445
furnizare echipamente it
DA41155897 DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 TOPK UTILAJE ALIMENTARE SRL CUI: 11687229 furnizare 39314000-6 10.09.2026 500
oala diametru 40 h:25 29.5lt
DA41155708 DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 TOPK UTILAJE ALIMENTARE SRL CUI: 11687229 furnizare 39314000-6 10.09.2026 2,650
malaxor aluat 4.5 kg cu cap fix maxima
DA41155748 DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 TOPK UTILAJE ALIMENTARE SRL CUI: 11687229 furnizare 39314000-6 10.09.2026 2,300
masina pentru tocat carne maxima, inox, 220 kg/h, 1 viteza, monofazic
DA41155786 DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 TOPK UTILAJE ALIMENTARE SRL CUI: 11687229 furnizare 39314000-6 10.09.2026 58
tava servire 53*37 cm
DA41155801 DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 TOPK UTILAJE ALIMENTARE SRL CUI: 11687229 furnizare 39314000-6 10.09.2026 3,585
mixer planetar maxima, cu cap fix, 3 viteze, 20 lt, mpm20
DA41155565 DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 TOPK UTILAJE ALIMENTARE SRL CUI: 11687229 furnizare 39314000-6 10.09.2026 9,230
masina de gatit pe gaz, inox, cu placa radianta plus, 80*90*28.5 cm
DA41131940 GRADINITA CU PROGRAM PRELUNGIT AMICII CUI: 3797271 GIMAR COM SRL CUI: 13919295 furnizare 39314000-6 08.09.2026 412
carucior servire 2 nivele
DA40840462 DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 TOPK UTILAJE ALIMENTARE SRL CUI: 11687229 furnizare 39314000-6 17.07.2026 12,943
feliator profesional cu accesorii si montare inclusa - cantina de ajutor social
DA40658476 SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 LUAN VISION SRL CUI: 23801784 furnizare 39330000-4 19.06.2026 590
covoras / covorase antibacteriene dezinfectante 120x60 cm, 30 straturi
DA40606393 SCOALA GIMNAZIALA MIRCEA VODA CALARASI CUI: 23416380 ALTEX ROMANIA SRL CUI: 2864518 furnizare 39300000-5 11.06.2026 3,198
pachet electronice
DA40493435 COMUNA CALARASI CUI: 4378786 BITSYNC SOLUTIONS SRL CUI: 41072675 furnizare 39300000-5 27.05.2026 21,901
pachet echipamente birou
DA39376440 BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 VAL SCORPION SRL CUI: 6144153 furnizare 39370000-6 25.11.2025 106
robinet dr tur 1/2
DA39240841 SPITALUL MUNICIPAL OLTENITA CUI: 4294138 FIMAX TRADING SRL CUI: 19962413 furnizare 39314000-6 10.11.2025 786
ustensile bucatarie
DA39240369 SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 DELTAMED PRO SRL CUI: 31389979 furnizare 39300000-5 07.11.2025 3,200
achizitie suport ventilator
DA39111253 BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 VAL SCORPION SRL CUI: 6144153 furnizare 39370000-6 20.10.2025 79
cot 2 toli nr2 zn
DA38774394 BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 VAL SCORPION SRL CUI: 6144153 furnizare 39370000-6 02.09.2025 136
supapa alama 2
DA38706412 COMUNA ROSETI CUI: 4294146 OFFICE PARTENER SRL CUI: 22131724 furnizare 39300000-5 18.08.2025 5,727
pachet diverse echipamente obiect inventar
DA38656075 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 COMTIB SRL CUI: 13143037 furnizare 39370000-6 06.08.2025 2,420
pachet instalatie apa
DA38622040 ORASUL LEHLIU - GARA CUI: 16300713 ADINA LEX MOB SRL CUI: 21787683 furnizare 39312200-4 30.07.2025 69,645
dotare atelier practica
DA38606295 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 COMTIB SRL CUI: 13143037 furnizare 39370000-6 29.07.2025 718
pachet instalatie apa

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