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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
DA41231815 PENITENCIARUL VASLUI CUI: 4446325 URVAS COM SRL CUI: 12162910 furnizare 42670000-3 24.09.2026 116
piese si accesorii pentru motocositoare - penitenciarul vaslui
DA41220657 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 BIG SRL CUI: 829581 furnizare 42623000-9 21.09.2026 1,727
polizor unghiular 230mm 2600w ga9040r
DA41168623 CLUBUL SPORTIV VIITORUL VASLUI CUI: 3552000 ALCIS SRL CUI: 1969761 servicii 42670000-3 14.09.2026 542
reparatie tractor tuns gazon villager
DA41104754 SCOALA GIMNAZIALA ADRIAN PORUMBOIU MUTENII DE JOS CUI: 28905670 ALCIS SRL CUI: 1969761 furnizare 42670000-3 03.09.2026 1,074
pachet consumabile utilaje husqvarna+ servicii reparatii
DA40962161 AQUAVAS SA CUI: 17986823 INDEXTECH SRL CUI: 37797888 furnizare 42662100-5 10.08.2026 12,027
aparat sudura prin electrofuziune ritmo elektra 500, gama de lucru 20-500 mm
DA40899732 LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 INFO TRUST SRL CUI: 16370727 furnizare 42670000-3 28.07.2026 100
cpv: 42670000-3 piese si accesorii pentru masini-unelte
DA40791509 COMUNA RAFAILA CUI: 16380780 ALCIS SRL CUI: 1969761 furnizare 42670000-3 09.07.2026 801
pachet consumabile utilaje husqvarna
DA40774829 SCOALA GIMNAZIALA SAUCA CUI: 17363469 NORD LUX SRL CUI: 13562590 furnizare 42670000-3 07.07.2026 182
piese pentru utilaje agricole si forestiere
DA40771809 COMUNA BACANI CUI: 3394120 CONSMIT SRL CUI: 11034505 furnizare 42675100-9 07.07.2026 1,895
piese pentru ferastraie cu lant ,diverse echipamente de gradinarit
DA40578553 COMUNA MUNTENII DE JOS CUI: 3337702 GLOBAL TECH SRL CUI: 1971141 furnizare 42675100-9 09.06.2026 1,240
consumabile si accesorii
DA40479391 AQUAVAS SA CUI: 17986823 BTTCHER ROMANIA SRL CUI: 9195976 servicii 42670000-3 26.05.2026 6,157
cauciucare roata ghidare dimensiuni: 455,00/305/130,00/130,00 mm
DA40471465 ECOSALUBRIZARE PREST SRL CUI: 28147657 BRANISS SRL CUI: 11373420 furnizare 42622000-2 25.05.2026 908
produse
DA40265491 U M 01476 CUI: 16805821 UCAROM COMERT SRL CUI: 44895358 furnizare 42670000-3 28.04.2026 957
piese si accesorii pentru motocoasa stihl
DA40086470 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN VASLUI CUI: 20720359 ALCIS SRL CUI: 1969761 furnizare 42670000-3 30.03.2026 84
cap trimmy t 35 m12
DA40009447 MUZEUL VASILE PARVAN CUI: 4446465 DEDEMAN SRL CUI: 2816464 furnizare 42642100-9 16.03.2026 66
pana pt despicat lemne 3kg sm13
DA39969528 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 SOLO BABILON COMERT SRL CUI: 39449189 furnizare 42600000-2 10.03.2026 48,000
masini unelte
DA39911468 COMUNA VETRISOAIA CUI: 4627330 TOTAL COMPUTERS SRL CUI: 18506010 furnizare 42612000-9 27.02.2026 166,800
echipamente atelier de practica
DA39900398 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 MEDISYS INNOVATION SRL CUI: 43111010 furnizare 42671000-0 26.02.2026 701
cos accesorii troliu
DA39889204 U M 01476 CUI: 16805821 UCAROM COMERT SRL CUI: 44895358 furnizare 42670000-3 24.02.2026 199
lance aparat de spalat cu presiune
DA39847118 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 EVOFFICE MGM SRL CUI: 42632479 furnizare 42661100-8 18.02.2026 581
lipici solid stick 40 gr evo
DA39498990 SCOALA GIMNAZIALA SAUCA CUI: 17363469 NORD LUX SRL CUI: 13562590 furnizare 42670000-3 10.12.2025 214
piese pentru utilaje agricole si forestiere
DA39484754 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 MEDISYS INNOVATION SRL CUI: 43111010 furnizare 42671000-0 10.12.2025 701
cos accesorii monitor functii vitale philips
DA39484950 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 MEDISYS INNOVATION SRL CUI: 43111010 furnizare 42671000-0 10.12.2025 701
cos accesorii monitor functii vitale nihon kohden
DA39484998 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 MEDISYS INNOVATION SRL CUI: 43111010 furnizare 42671000-0 10.12.2025 701
cos accesorii monitor functii vitale io care
DA39490309 SCOALA GIMNAZIALA CONSTANTIN ASIMINEI SAT EPURENI CUI: 28333374 BRANISS SRL CUI: 11373420 furnizare 42622000-2 09.12.2025 653
masina de gaurit

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