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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41049071 SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 SDM OFFICE GROUP SRL CUI: 18954722 furnizare 42717000-5 26.08.2026 1,650
Contract object: statie de calcat philips perfectcare seria 8000 psg8200/70, 3120w, 750g/min, 1.4l, talpa steamglide
DA40753694 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4568462 ALTEX ROMANIA SRL CUI: 2864518 furnizare 42716120-5 02.07.2026 2,032
Contract object: masina de spalat rufe frontala samsung ww11dg5b25able, ai ecobubble, 11 kg, 1400rpm, clasa a, negru
DA39374461 MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 FOR OFFICE SRL CUI: 33947443 furnizare 42718100-3 25.11.2025 1,705
Contract object: aparat de calcat vertical all-in-one philips ais6020/70 seria 6000, 1800w (240v) das
DA38706225 LICEUL TEORETIC DRAGANESTI-VLASCA CUI: 4568381 BRO ROM INDUSTRIAL MACHINES SRL CUI: 9645361 furnizare 42715000-1 18.08.2025 2,822
Contract object: materiale didactice
DA38646155 SPITALUL MUNICIPAL CUI: 4568152 ALTEX ROMANIA SRL CUI: 2864518 furnizare 42716120-5 05.08.2025 3,428
Contract object: masina de spalat rufe frontala arctic aplm1wfsu19210w, extrasteam, 9 kg, 1200rpm, clasa a, alb
DA38314214 SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 ALTEX ROMANIA SRL CUI: 2864518 furnizare 42716120-5 11.06.2025 1,727
Contract object: masina de spalat rufe frontala cu uscator whirlpool ffwdd 1176258 bcv ee, 6th sense, 11/7 kg, 1600rp
DA38047595 LICEUL TEORETIC DRAGANESTI-VLASCA CUI: 4568381 BRO ROM INDUSTRIAL MACHINES SRL CUI: 9645361 furnizare 42715000-1 07.05.2025 62,000
Contract object: masina de cusut si brodat
DA36089072 SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 SDM OFFICE GROUP SRL CUI: 18954722 furnizare 42716120-5 08.07.2024 2,500
Contract object: masina de spalat rufe frontala arctic 10kg
DA35556291 SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 ALTEX ROMANIA SRL CUI: 2864518 furnizare 42716120-5 19.04.2024 1,504
Contract object: masina de spalat rufe frontala cu uscator beko b5dft510442m, steamcure, 10/6 kg, 1400 rpm, clasa a/d
DA34593648 MUNICIPIUL TURNU MAGURELE CUI: 4253731 BRO ROM INDUSTRIAL MACHINES-SIBIU SRL CUI: 18208510 furnizare 42715000-1 29.11.2023 1,787
Contract object: masina de cusut brother rh137, 37 de cusaturi - proiect centru recreativ - cod smis 125207
DA33222433 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 ALTEX ROMANIA SRL CUI: 2864518 furnizare 42716120-5 10.05.2023 1,975
Contract object: masina de spalat solicitata de ciapd videle
DA32652614 STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA TELEORMAN CUI: 3124704 MAGIC SERV SRL CUI: 16751977 furnizare 42715000-1 28.02.2023 600
Contract object: masina cusut saci,gk 26-1a
DA32527090 CLUB SPORTIV MUNICIPAL ALEXANDRIA CUI: 39520211 ALTEX ROMANIA SRL CUI: 2864518 furnizare 42716120-5 08.02.2023 1,555
Contract object: masina de spalat automata
DA32290366 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 ALTEX ROMANIA SRL CUI: 2864518 furnizare 42718100-3 23.12.2022 1,076
Contract object: statie de calcat solicitata de cia olteni
DA32237885 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 ALTEX ROMANIA SRL CUI: 2864518 furnizare 42717000-5 19.12.2022 233
Contract object: masa de calcat solicitata de centrul pinocchio
DA32237957 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 ALTEX ROMANIA SRL CUI: 2864518 furnizare 42717000-5 19.12.2022 233
Contract object: masa de calcat solicitata de centrul raza de soare
DA32238037 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 ALTEX ROMANIA SRL CUI: 2864518 furnizare 42717000-5 19.12.2022 233
Contract object: masa de calcat solicitata de centrul alexandra violeta
DA32239314 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 ALTEX ROMANIA SRL CUI: 2864518 furnizare 42716120-5 19.12.2022 2,149
Contract object: masina de spalat rufe solicitata de ctptfcns alexandria
DA31817050 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 VAELLA MASCHINEN SRL CUI: 30508486 furnizare 42718200-4 07.11.2022 1,610
Contract object: presa de calcat ptr centrul din cervenia
DA31792868 INSP TERITORIAL PTR CALITATEA SEMINTELOR SI MATERIALULUI SADITOR - TELEORMAN CUI: 4253634 ALTEX ROMANIA SRL CUI: 2864518 furnizare 42716120-5 03.11.2022 1,252
Contract object: masina de spalat rufe frontala whirlpool wrbsb 6228 b eu, 6 kg, 1200rpm, clasa e, alb
DA31494210 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 ALTEX ROMANIA SRL CUI: 2864518 furnizare 42716120-5 28.09.2022 1,260
Contract object: masina de spalat solicitata de centrul pinocchio
DA31456232 SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 ALTEX ROMANIA SRL CUI: 2864518 furnizare 42716120-5 23.09.2022 1,378
Contract object: masina de spalat rufe frontala arctic ab81223xlw5, 8 kg, 1200rpm, clasa c, alb
DA30983844 SPITALUL ORASENESC SRL CUI: 25040361 ROMCLEAN IMPORT SRL CUI: 7432570 furnizare 42717000-5 08.07.2022 18,300
Contract object: calandru profesional industrial model 140 cm / 1.4 m - r 25/140 valtz acoperit
DA30440440 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 EUROSERVICE TECHNOLOGY SRL CUI: 11646997 furnizare 42720000-9 20.04.2022 1,043
Contract object: furtun armat pentru abur
DA30267522 MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 42716120-5 29.03.2022 1,176
Contract object: masina de spalat indesit btwl60300een, 6kg, 1000 rpm, clasa d, push&wash - administrativ

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