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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
DA41288759 LICEUL ALEXANDRU ODOBESCU - LEHLIU GARA CUI: 3797026 AMY SRL CUI: 1917703 furnizare 42419000-6 29.09.2026 132
roata roaba
DA41219013 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 ANA AUTO TOOLS SRL CUI: 36155529 furnizare 42413200-6 18.09.2026 1,004
cric hidraulic pneumatic 22 tone, cric hidropneumatic 22 tone pentru camioane
DA41037230 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 NICO CAROSIMEX SRL CUI: 4432354 servicii 42416100-6 24.08.2026 1,650
achizitie servicii reparatie ascensor de persoane, sediu adr sm,corp a
DA40973431 CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CALARASI CUI: 14771587 MOVILIFT CONSTRUCT SRL CUI: 25297420 furnizare 42419510-4 12.08.2026 185
contact usi cabina
DA40509748 BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 ELIS DAM TRADE SRL CUI: 41478720 furnizare 42413000-4 28.05.2026 2,065
cric hidropneumatic tip crocodil 50t 255-505 mm energo
DA40441074 COMUNA GALBINASI CUI: 3724440 SEBI GAZ INTERNATIONAL SRL CUI: 34004465 furnizare 42414130-1 20.05.2026 11,049
deviz nr 1734/08.05.2026
DA40441094 COMUNA GALBINASI CUI: 3724440 SEBI GAZ INTERNATIONAL SRL CUI: 34004465 furnizare 42414130-1 20.05.2026 12,165
deviz nr 1722/04.05.2026
DA40324043 COMUNA CALARASI CUI: 5001910 TRITON SRL CUI: 7424364 furnizare 42416300-8 07.05.2026 39
chinga ancorare cu gheara grip sarcina lucru 4 tone l-6m gri din poliester en12195-2 energo
DA40170326 COMUNA GALBINASI CUI: 3724440 SEBI GAZ INTERNATIONAL SRL CUI: 34004465 furnizare 42414130-1 15.04.2026 1,310
deviz nr 1682/12.03.2026
DA40132742 SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 NICO CAROSIMEX SRL CUI: 4432354 servicii 42416100-6 03.04.2026 25,400
servicii de intretinere ascensor
DA40046608 SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 NICO CAROSIMEX SRL CUI: 4432354 servicii 42416100-6 20.03.2026 21,700
revizie generala ascensoare
DA39988843 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 NICO CAROSIMEX SRL CUI: 4432354 servicii 42416000-5 12.03.2026 4,200
achizitie service intretinere si reparatii ascensor electric de persoane cu dezabilitati
DA39686628 SPITALUL MUNICIPAL OLTENITA CUI: 4294138 ASCENSORUL SA CUI: 397270 servicii 42419510-4 21.01.2026 9,796
reparatii 2 lifturi
DA39681494 SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 NICO CAROSIMEX SRL CUI: 4432354 servicii 42416100-6 20.01.2026 15,400
servicii de intretinere ascensor-ian-apr 2026
DA39409500 SPITALUL MUNICIPAL OLTENITA CUI: 4294138 ASCENSORUL SA CUI: 397270 furnizare 42419510-4 02.12.2025 14,947
piese ascensor
DA39051719 COMUNA LEHLIU CUI: 3796748 AMY SRL CUI: 1917703 furnizare 42400000-0 10.10.2025 120
piese roaba
DA38877418 COMUNA TAMADAU MARE CUI: 3966346 ADVERTPLACE SRL CUI: 46130386 servicii 42418910-1 17.09.2025 5,000
furnizare statie de reincarcare 22kw pentru comuna tamadau mare judetul calarasi
DA38880494 COMUNA ILEANA CUI: 3796950 ADVERTPLACE SRL CUI: 46130386 furnizare 42418910-1 16.09.2025 5,000
statie de incarcare 22kw cu cablu 5m type 2
DA38870923 DIRECTIA ASISTENTA SOCIALA OLTENITA CUI: 15844717 KRONLIFT SRL CUI: 28428580 furnizare 42419510-4 15.09.2025 228
piese ascensor
DA38759430 ECOAQUA SA CUI: 16730672 TIK MEDIA SOLUTIONS SRL CUI: 31094773 furnizare 42410000-3 28.08.2025 2,200
palan manual cu lant 10 t 3 m energo, 410003
DA38539060 SPITALUL MUNICIPAL OLTENITA CUI: 4294138 ASCENSORUL SA CUI: 397270 furnizare 42419510-4 16.07.2025 2,465
servicii reparatie lift central
DA38499332 UNITATEA MILITARA 01912 CUI: 32582462 AVIOTRADE SERVICE SRL CUI: 22211726 furnizare 42419900-5 09.07.2025 144,000
ansamblu manipulare
DA38499393 UNITATEA MILITARA 01912 CUI: 32582462 AVIOTRADE SERVICE SRL CUI: 22211726 furnizare 42419000-6 09.07.2025 6,240
bila maneta
DA38406037 BIBLIOTECA JUDETEANA ALEXANDRU ODOBESCU CALARASI CUI: 4445303 MACLIFT SRL CUI: 45341741 furnizare 42419510-4 26.06.2025 128
piese de schimb-contact usa cabina ascensor
DA38081597 SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 NICO CAROSIMEX SRL CUI: 4432354 servicii 42416100-6 12.05.2025 30,800
servicii de intretinere ascensoare

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