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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
DA41016406 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 CARTO - PLAST SRL CUI: 22847422 furnizare 32581130-9 19.08.2026 237
cablu intermediar comen 12 pini conector alb; conector furtun nibp y528 - prg ati nn
DA41009312 AQUACARAS SA CUI: 16868757 ATU TECH SRL CUI: 29104875 furnizare 32550000-3 19.08.2026 99
telefon analogic panasonic kx-ts520fxw, indicator sonerie, montare perete, alb
DA40403462 PARCHETUL DE PE LANGA TRIBUNALUL CARAS-SEVERIN CUI: 4396340 S24 PCCONNECT SYSTEMS SRL CUI: 37112275 furnizare 32581100-0 15.05.2026 314
sursa si cablu hdmi
DA40317942 SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 BTMS ELECTRO CSI SRL CUI: 44362070 servicii 32562300-3 06.05.2026 15,000
solutii sistem fibra optica
DA39965551 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA AL COMUNEI EZERIS CUI: 36727400 ABSOLUT 2001 SERVICE SRL CUI: 40752320 furnizare 32552420-7 09.03.2026 2,150
achizitie convertizor de frecventa 2.2 kw pentru statia de epurare din localitatea ezeris
DA39923616 MUNICIPIUL RESITA CUI: 3228764 LOGICS SISTEM SRL CUI: 14878185 furnizare 32552600-3 02.03.2026 434
interfoane
DA39859310 AQUACARAS SA CUI: 16868757 HIDROMET SRL CUI: 14044619 furnizare 32552420-7 19.02.2026 18,278
convertizor de fecventa 22kw, 3x380-500v, ip55
DA39859331 AQUACARAS SA CUI: 16868757 HIDROMET SRL CUI: 14044619 furnizare 32552420-7 19.02.2026 20,361
convertizor de fecventa 37kw, 3x380-500v, ip55
DA39214832 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 GISCO MED SRL CUI: 41121913 furnizare 32581100-0 05.11.2025 3,390
cablu pacient pulsoximetru masimo rad 97; cablu conectare spo2 masimo rainbow radical-7- prg ati nn
DA38460702 COMUNA VALIUG CUI: 3227297 ALTEX ROMANIA SRL CUI: 2864518 furnizare 32552110-1 10.07.2025 164
telefon fix panasonic kx-tgc210fxb, dect, negru
DA38410639 SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 EVOREVO SRL CUI: 32761476 furnizare 32581130-9 30.06.2025 1,825
cablu ekg/ecg 5 fire pentru monitor functii vitale ge
DA38410570 SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 furnizare 32581130-9 25.06.2025 4,360
cablu conectare spo2 trusignal cu conector ge
DA38362324 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 OMICRON SERVICE SRL CUI: 13510222 furnizare 32552110-1 18.06.2025 249
telefon panasonic
DA37816805 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 GISCO MED SRL CUI: 41121913 furnizare 32581100-0 03.04.2025 1,691
cablu pacient pulsoximetru masimo rad 97- prg ati nn
DA37769764 INSPECTORATUL PENTRU SITUATII DE URGENTA SEMENIC - UM 0207 CUI: 3472091 NCT BELARN INTERNATIONAL SRL CUI: 24731482 furnizare 32572100-4 28.03.2025 1,220
furnizare cablu utp cat5e din cupru
DA37748786 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 EVOREVO SRL CUI: 32761476 furnizare 32572300-6 26.03.2025 420
cablu pacient cu 10 fire pentru ekg / electrocardiograf btl-08, conectori tip banana-oncologie
DA37481418 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 CARTO - PLAST SRL CUI: 22847422 furnizare 32581130-9 17.02.2025 180
cablu scurt - ecg cu 5 fire - mindray beneheart d3- med. interna 1
DA37154307 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 furnizare 32581130-9 11.12.2024 1,094
cablu conectare spo2 trusignal cu conector ge-upu
DA37007120 SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 INFO TRUST SRL CUI: 16370727 furnizare 32552110-1 25.11.2024 166
telefon fix fara fir panasonic dect kx-tg1611fxh caller id black
DA36888873 UM 0435 RESITA CUI: 4396308 NCT BELARN INTERNATIONAL SRL CUI: 24731482 furnizare 32572100-4 08.11.2024 86
cablu utp cat5e 305m dahua pfm920i-5eun
DA36888046 UM 0435 RESITA CUI: 4396308 NCT BELARN INTERNATIONAL SRL CUI: 24731482 furnizare 32572100-4 08.11.2024 833
cablu utp cat5e 305m dahua pfm920i-5eun
DA36705212 INSPECTORATUL PENTRU SITUATII DE URGENTA SEMENIC - UM 0207 CUI: 3472091 NCT BELARN INTERNATIONAL SRL CUI: 24731482 furnizare 32572100-4 14.10.2024 1,379
furnizare cablu utp cat5e din cupru,awg 26
DA36590783 SERVICIUL DE AMBULANTA JUDETEAN CARAS SEVERIN CUI: 5584121 EVOREVO SRL CUI: 32761476 furnizare 32572000-3 30.09.2024 4,400
cablu extensie masimo , senzor pulsoximetrie pentru defibrilator corpuls 3
DA36604783 BIBLIOTECA JUDETEANA PAUL IORGOVICI CARAS-SEVERIN CUI: 3228411 COPY TRADING SRL CUI: 7634528 furnizare 32581100-0 30.09.2024 21
cablu usb
DA36357635 AQUACARAS SA CUI: 16868757 ATU TECH SRL CUI: 29104875 furnizare 32552600-3 28.08.2024 1,580
pachet videointerfon

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