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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
DA41293248 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 EXIMP IULIANA SRL CUI: 3671680 furnizare 24590000-6 30.09.2026 73
silicon sanitar bison
DA41220858 NOVA APASERV SA CUI: 26161230 ECO SISTEM PROIECT SRL CUI: 9567115 furnizare 24542000-5 21.09.2026 50,400
polielectrolit cationic acefloc 55702
DA40982541 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 MIRA-COM SRL CUI: 3371542 furnizare 24590000-6 13.08.2026 36
silicon sanitar gri 280ml bison
DA40883389 NOVA APASERV SA CUI: 26161230 ECO SISTEM PROIECT SRL CUI: 9567115 furnizare 24542000-5 24.07.2026 33,600
poliectrolit cationic acefloc 60602
DA40821487 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 MIRA-COM SRL CUI: 3371542 furnizare 24590000-6 14.07.2026 109
silicon sanitar super alb 280ml bison
DA40659106 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 MIRA-COM SRL CUI: 3371542 furnizare 24590000-6 18.06.2026 37
polymax cristal transp 300g
DA40659158 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 MIRA-COM SRL CUI: 3371542 furnizare 24590000-6 18.06.2026 31
polymax express alb 425g
DA40548423 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 DEDEMAN SRL CUI: 2816464 furnizare 24590000-6 04.06.2026 60
silicon sanitar
DA40463195 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 EXIMP IULIANA SRL CUI: 3671680 furnizare 24590000-6 24.05.2026 91
silicon sanitar bison
DA40373488 NOVA APASERV SA CUI: 26161230 ECO SISTEM PROIECT SRL CUI: 9567115 furnizare 24542000-5 12.05.2026 33,600
polielectrolit cationic acefloc 55702
DA40296985 NOVA APASERV SA CUI: 26161230 ECO SISTEM PROIECT SRL CUI: 9567115 furnizare 24542000-5 04.05.2026 28,000
polielectrolit cationic acefloc 55702
DA40254146 NOVA APASERV SA CUI: 26161230 AP SYSTEMS PRODSERV SRL CUI: 8906000 furnizare 24500000-9 28.04.2026 3,315
rasina schimbatoare de ioni
DA40233996 DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 EXPERT MESERIASUL SRL CUI: 32884258 furnizare 24590000-6 23.04.2026 767
materiale pentru jardiniere sasv
DA40232235 DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 EXPERT MESERIASUL SRL CUI: 32884258 furnizare 24590000-6 23.04.2026 108
materiale pentru jardiniere sasv
DA40209215 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 MIRA-COM SRL CUI: 3371542 furnizare 24590000-6 21.04.2026 53
etansant ceresit ft 101 grey
DA40208962 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 MIRA-COM SRL CUI: 3371542 furnizare 24590000-6 20.04.2026 100
diblu stand 6*41mm 190buc/set
DA40111654 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 EXIMP IULIANA SRL CUI: 3671680 furnizare 24590000-6 31.03.2026 36
silicon sanitar bison
DA39844499 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 DEDEMAN SRL CUI: 2816464 furnizare 24590000-6 17.02.2026 13
silicon de etansare
DA39789774 NOVA APASERV SA CUI: 26161230 ECO SISTEM PROIECT SRL CUI: 9567115 furnizare 24542000-5 06.02.2026 39,375
poliectrolit cationic acefloc 60602
DA39538343 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 MIRA-COM SRL CUI: 3371542 furnizare 24590000-6 15.12.2025 26
etansant ceresit ft 101 grey
DA39505789 NOVA APASERV SA CUI: 26161230 ECO SISTEM PROIECT SRL CUI: 9567115 furnizare 24542000-5 11.12.2025 22,950
polielectrolit cationic acefloc 55702
DA39505196 SCOALA GIMNAZIALA NR11 BOTOSANI CUI: 29058310 ROLINA SRL CUI: 2585033 furnizare 24500000-9 10.12.2025 434
pachet utilare bucatarie
DA39350164 NOVA APASERV SA CUI: 26161230 ECO SISTEM PROIECT SRL CUI: 9567115 furnizare 24542000-5 24.11.2025 30,600
polielectrolit cationic acefloc 55702
DA39267986 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 EXIMP IULIANA SRL CUI: 3671680 furnizare 24590000-6 12.11.2025 27
silicon bison polimax
DA39166217 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 MIRA-COM SRL CUI: 3371542 furnizare 24590000-6 29.10.2025 48
diblu stand 6*41mm

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