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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
DA41299153 SCOALA GIMNAZIALACOMUNA STANESTI JUDETUL VALCEA CUI: 29325035 SELFWASH CO INVEST SRL CUI: 44222378 furnizare 34928480-6 30.09.2026 149
Contract object: cosuri gunoi
DA41297264 UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 AUTORAM SRL CUI: 18570861 furnizare 34913000-0 30.09.2026 3,950
Contract object: anvelope si piese
DA41289259 TRANSLOC SA CUI: 10682703 AUGSBURG INTERNATIONAL IMPEX SRL CUI: 7904419 furnizare 34913000-0 29.09.2026 52
Contract object: lampa semnalizare laterala (aripa), stanga
DA41283667 SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 PRINTECH COMPANY SRL CUI: 16617933 furnizare 34913000-0 29.09.2026 2,585
Contract object: diverse piese de schimb
DA41284141 TRANSLOC SA CUI: 10682703 AUGSBURG INTERNATIONAL IMPEX SRL CUI: 7904419 furnizare 34913000-0 29.09.2026 112
Contract object: proiector ceata stanga/dreapta, forma: rotund
DA41284712 COMUNA BALESTI CUI: 4898797 THOT GLINT SRL CUI: 9359831 furnizare 34992200-9 29.09.2026 883
Contract object: indicator strada
DA41281767 SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 SIEMENS HEALTHCARE SRL CUI: 36153005 furnizare 34913000-0 28.09.2026 6,966
Contract object: piese de schimb somatom go.top seria 172934
DA41261702 UNITATEA MILITARA NR01013 CUI: 4351934 UCAROM COMERT SRL CUI: 44895358 furnizare 34913000-0 28.09.2026 2,474
Contract object: piese schimb motocoase stihl conform oferta adv1548592/18.09.2026
DA41274465 ORAS TICLENI CUI: 4898657 RADIALI SRL CUI: 19181811 furnizare 34913000-0 28.09.2026 1,335
Contract object: achizitionare piese de schimb pentru buldocupa, tractoare, remorci
DA41269299 COMUNA PRIGORIA CUI: 4718985 VRS CONSTRUCT SRL CUI: 23979634 furnizare 34913000-0 25.09.2026 3,215
Contract object: pachet intretinere mercedes unimog
DA41266546 APAREGIO GORJ SA CUI: 20415711 VRS CONSTRUCT SRL CUI: 23979634 furnizare 34913000-0 25.09.2026 1,781
Contract object: pachet intretinere
DA41266559 APAREGIO GORJ SA CUI: 20415711 VRS CONSTRUCT SRL CUI: 23979634 furnizare 34913000-0 25.09.2026 349
Contract object: pachet intretinere
DA41260833 EDILITARA PUBLIC SA CUI: 27295841 COM AUTO GLOB 33 SRL CUI: 51458771 furnizare 34913000-0 24.09.2026 202
Contract object: vas expansiune iveco
DA41253217 EDILITARA PUBLIC SA CUI: 27295841 PROLINIARUT SRL CUI: 29533745 furnizare 34992200-9 24.09.2026 630
Contract object: indicatoare rutiere
DA41251786 EDILITARA PUBLIC SA CUI: 27295841 PROLINIARUT SRL CUI: 29533745 furnizare 34992200-9 23.09.2026 1,413
Contract object: indicatoare rutiere
DA41243911 COMUNA GAVANESTI CUI: 16607654 TALVIDIA SRL CUI: 10296770 furnizare 34913000-0 23.09.2026 416
Contract object: pachet accesorii/ consumabile husqvarna
DA41249975 COMUNA SAULESTI CUI: 4898746 ROMSIB OFFICE GROUP SRL CUI: 48733480 furnizare 34928480-6 23.09.2026 3,900
Contract object: container deseuri textile zincat si vopsit in camp electrostatic
DA41249745 COMUNA MOGOSANI CUI: 4449356 ALEVA AGRO COMP SRL CUI: 40634015 furnizare 34900000-6 23.09.2026 4,651
Contract object: piese de schim utilaje
DA41247479 INSPECTORATUL DE POLITIE GORJ CUI: 4246327 NEOMASTER SRL CUI: 28377486 furnizare 34913000-0 23.09.2026 32,839
Contract object: achizitie piese de schimb
DA41245599 SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 CLINI LAB SRL CUI: 3102218 furnizare 34913000-0 23.09.2026 2,329
Contract object: measuring head assembly
DA41243790 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 TESA MED SOLUTIONS SRL CUI: 21441786 furnizare 34953000-2 23.09.2026 755
Contract object: rampa telescopica antiderapanta pentru praguri, trepte si acces locuinta, lungime 93-211 cm, set
DA41244578 SERVICIUL PUBLIC JUDETEAN SALVAMONT GORJ CUI: 10111022 SCUT PROTECTION SRL CUI: 25929276 furnizare 34913000-0 23.09.2026 1,322
Contract object: scut protectie cutie de viteze jeep wrangler
DA41238039 INSPECTORATUL DE POLITIE GORJ CUI: 4246327 NEOMASTER SRL CUI: 28377486 furnizare 34913000-0 22.09.2026 40,215
Contract object: pachet piese auto
DA41235894 SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 TRITON SRL CUI: 7424364 furnizare 34913000-0 22.09.2026 5,704
Contract object: revizie generator gsw170
DA41231391 APAREGIO GORJ SA CUI: 20415711 AUTORAM SRL CUI: 18570861 furnizare 34913000-0 22.09.2026 149
Contract object: brat spate

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