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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
DA41240209 SPITALUL MUNICIPAL MOTRU CUI: 5632555 FIMAX TRADING SRL CUI: 19962413 furnizare 39314000-6 23.09.2026 4,964
robot legume tv3000n fimar profesional cu 5 discuri incluse
DA41161452 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ CUI: 4351853 FLEXTIM FARM SRL CUI: 33862878 furnizare 39312100-3 14.09.2026 2,066
achizitie capse de asomare cal. 9x17 galbene 50 bucati
DA41167714 SPITALUL ORASENESC TURCENI CUI: 7530616 FIMAX TRADING SRL CUI: 19962413 furnizare 39314000-6 11.09.2026 1,585
achizitie stand - suport inox pentru oale mari 60x60x45 cm.
DA41133669 SPITALUL MUNICIPAL MOTRU CUI: 5632555 LG B2B LAUNDRY SRL CUI: 40275353 furnizare 39330000-4 08.09.2026 2,800
nebulizator electric profesional 5 lt - cold fogger dezinfectie ulv
DA40977583 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ CUI: 4351853 FLEXTIM FARM SRL CUI: 33862878 furnizare 39312100-3 12.08.2026 4,520
achizitie capse asomare cal 9x17 rosii
DA40942254 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ CUI: 4351853 FLEXTIM FARM SRL CUI: 33862878 furnizare 39312100-3 06.08.2026 4,520
achizitie capse asomare cal 9x17 rosii
DA40779949 COMUNA STANESTI CUI: 2541290 ROTAKT SRL CUI: 6334441 furnizare 39300000-5 08.07.2026 1,674
consumabile gradinarit
DA40712003 APAREGIO GORJ SA CUI: 20415711 TECHNOLINE SRL CUI: 15156793 furnizare 39370000-6 26.06.2026 53,730
cismea stradala inox
DA40664746 INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 INFORMATIONAL SRL CUI: 46975402 furnizare 39341000-4 19.06.2026 498
reductor presiune medireg ii, o2, g3/8 ( pentru butelia de 10 litri)
DA40605459 SPITALUL MUNICIPAL MOTRU CUI: 5632555 FIMAX TRADING SRL CUI: 19962413 furnizare 39314000-6 11.06.2026 342
oala inox cu capac 12 litri profesionala standard - mega-m
DA40437338 SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 LG B2B LAUNDRY SRL CUI: 40275353 furnizare 39330000-4 21.05.2026 3,450
furnizare nebulizatoare
DA40054224 SPITALUL ORASENESC TURCENI CUI: 7530616 LANCOM DISTRIBUTION SRL CUI: 15980336 furnizare 39314000-6 23.03.2026 150
achizitie perete abraziv masina curatat cartofi hlp15
DA40025025 SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 SUPPLIER AKT SRL CUI: 31410248 furnizare 39312100-3 18.03.2026 2,060
masina de tocat carne - pana la 120 kg/o
DA39941760 SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 MED ACCSESORIES TRADE SRL CUI: 32816148 furnizare 39341000-4 04.03.2026 1,600
reductor/regulator de presiune mediselect ii cu cupla rapida din pentru cilindru oxigen portabil
DA39580349 SCOALA GIMNAZIALA TINTARENI CUI: 29772246 MITELI COM SRL CUI: 6922271 furnizare 39300000-5 18.12.2025 907
diverse echipamente
DA39558840 UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 HENDI ROMANIA SRL CUI: 27170732 furnizare 39314000-6 16.12.2025 138,519
pachet echipamente bucatarie industriala
DA39517073 SCOALA GIMNAZIALA CONSTANTIN BRANCUSI TARGU JIU CUI: 29094100 ALTEX ROMANIA SRL CUI: 2864518 furnizare 39300000-5 11.12.2025 4,119
pachet periferice
DA39337382 UM0658 CUI: 4246394 EVOLUTION PREST SYSTEMS SRL CUI: 17563840 furnizare 39300000-5 24.11.2025 2,843
pachet produse conform p. 995422
DA38665331 COLEGIUL NATIONAL SPIRU HARET CUI: 4666231 DEDEMAN SRL CUI: 2816464 furnizare 39370000-6 07.08.2025 1,832
dozator apa zass zwd 17 cns
DA38564834 PENITENCIARUL TG-JIU CUI: 4246378 NOARIM GROUP SRL CUI: 19754714 servicii 39311000-5 22.07.2025 1,966
achizitie reconditionare masa - 2 bucati
DA38565315 SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 SIROCCO IMPEX SRL CUI: 5716001 furnizare 39312200-4 21.07.2025 1,148
set 150 pastile curatare rational active green - verzi, pentru cuptoarele icombi classic si icombi p
DA38557600 COLEGIUL NATIONAL SPIRU HARET CUI: 4666231 L AUTO SRL CUI: 20986602 furnizare 39312200-4 18.07.2025 6,514
pachet echipament bucatarie
DA38495419 SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 SIROCCO IMPEX SRL CUI: 5716001 furnizare 39312200-4 10.07.2025 750
galeata inox 14 litri cu capac inox
DA38395958 ORASUL TURCENI CUI: 4813480 FADEPA SRL CUI: 37122848 furnizare 39300000-5 24.06.2025 45,902
furnizare bunuri si echipamente in cadrul proiectului dotarea centrului de zi pentru copii
DA38316618 SPITALUL ORASENESC TURCENI CUI: 7530616 FIMAX TRADING SRL CUI: 19962413 furnizare 39314000-6 12.06.2025 3,953
achizitie spalator inox cu 2 cuve si o polita 1200x700x850 mm

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