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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
DA41230783 CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153 IASI IT SRL CUI: 30767707 furnizare 31154000-0 22.09.2026 530
sursa ups 1200w
DA41198587 COMUNA BOGDANESTI CUI: 4352948 DONT WORRY SRL CUI: 35588133 furnizare 31154000-0 16.09.2026 1,560
ups refurbished apc smart-ups smt1500i 1500va, baterii noi
DA41182692 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 COMPUTING SYSTEMS SRL CUI: 14221745 furnizare 31111000-7 15.09.2026 385
adaptor usb-rj45
DA41078605 DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 BUMBAR ELECTRO-SERV SRL CUI: 50279336 furnizare 31121000-0 31.08.2026 121,692
contract de furnizare nr. 205/18012 din 31.08.2026
DA40778267 SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 ADRIAN TRANS SRL CUI: 11797914 furnizare 31153000-3 07.07.2026 4,983
robot pornire portabil
DA40699743 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 FITOMAG SRL CUI: 30712485 furnizare 31120000-3 26.06.2026 5,991
generator ulv vectorfog c150+
DA40689353 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 furnizare 31161200-4 24.06.2026 542
agent /kit racire 1 kg pentru sistem de climatizare echipament rmn 1,5t signa explorer fixed plus
DA40654096 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 KRAL MEDICAL SOLUTIONS SRL CUI: 37190850 furnizare 31161200-4 18.06.2026 5,419
kit racire -echipament ziehm vision rfd 3d
DA40599510 AQUAVAS SA CUI: 17986823 RULEXIM SRL CUI: 9837103 furnizare 31157000-1 10.06.2026 8,065
incalzitor prin inductie tmbh 5/230v
DA40501946 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 MEDISYS INNOVATION SRL CUI: 43111010 furnizare 31156000-4 28.05.2026 780
sursa de alimentare pompa de san medela
DA40501985 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 MEDISYS INNOVATION SRL CUI: 43111010 furnizare 31156000-4 28.05.2026 1,990
sursa de alimentare injectomat agilia
DA40488085 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 SMART CHOICE SRL CUI: 17491492 furnizare 31154000-0 27.05.2026 661
bvx1600li ups apc easy ups 1600va 900w, tower 230v, avr, 6 iesiri c13 iec sockets
DA40478422 COLEGIUL ECONOMIC ANGHEL RUGINA CUI: 4359440 COMPUTING SYSTEMS SRL CUI: 14221745 furnizare 31111000-7 26.05.2026 3,796
adaptor usb c la mufa rj45
DA40450224 U M 01476 CUI: 16805821 NETSZIN SRL CUI: 33253484 furnizare 31170000-8 21.05.2026 1,020
pachet transformator convertor de tensiune
DA40436404 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 BBRAUN MEDICAL SRL CUI: 11080242 furnizare 31154000-0 21.05.2026 265
alimentator cp-34522000 sv
DA40409654 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 furnizare 31155000-7 18.05.2026 15,000
invertor medix 90
DA40398084 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 MEDISYS INNOVATION SRL CUI: 43111010 furnizare 31156000-4 15.05.2026 6,000
sursa alimentare lcd nihon kohden
DA40398149 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 MEDISYS INNOVATION SRL CUI: 43111010 furnizare 31110000-0 15.05.2026 4,356
motor nebulizator clinic
DA40310279 COMUNA RAFAILA CUI: 16380780 ANTSERVICE SRL CUI: 36409732 furnizare 31154000-0 05.05.2026 2,491
ups cyber power line int. cu management, lcd, tower, 1320w
DA40294599 INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 AVO GRUP INVEST SRL CUI: 19135483 furnizare 31155000-7 04.05.2026 6,150
invertor growatt spf6000 es plus monofazat off grid, 6kw
DA40273556 AQUAVAS SA CUI: 17986823 EXSTEEL ENGINEERING SRL CUI: 27167532 furnizare 31110000-0 29.04.2026 8,816
motor bx80 b4 230/400-50 ip55 clf b5; wr86 u 168 p80 b5 v6
DA40223632 PALATUL COPIILOR VASLUI CUI: 3337559 ALTEX ROMANIA SRL CUI: 2864518 furnizare 31154000-0 22.04.2026 343
unitate ups njoy keen 1000 usb, 1000va, avr, schuko
DA40217836 COLEGIUL ECONOMIC ANGHEL RUGINA CUI: 4359440 COMPUTING SYSTEMS SRL CUI: 14221745 furnizare 31154000-0 21.04.2026 3,070
ups 1000 va
DA40201205 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 MEDISYS INNOVATION SRL CUI: 43111010 furnizare 31156000-4 20.04.2026 2,100
incarcator ekg elite
DA40201676 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU PAJISTI VASLUI CUI: 14954266 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 31111000-7 20.04.2026 83
rack extern axagon ee35-xa3, usb 3.0, compatibil 3.5 inch sata hdd, aluminiu, negru

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