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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
DA41284270 COMUNA ARMENIS CUI: 3227980 CS - GEMINI INFOGHID SRL CUI: 16913777 furnizare 39300000-5 29.09.2026 230
materiale si accesorii
DA41258260 AQUACARAS SA CUI: 16868757 ASOCIATIA MASAI CUI: 30378491 furnizare 39300000-5 24.09.2026 49,462
pachet echipamente
DA41200070 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 ASOCIATIA MASAI CUI: 30378491 furnizare 39300000-5 17.09.2026 3,661
echipamente si accesorii protectie
DA40892688 DIRECTIA DE ASISTENTA SOCIALA OTELU ROSU CUI: 45426171 S24 PCCONNECT SYSTEMS SRL CUI: 37112275 furnizare 39300000-5 27.07.2026 40,562
achizitie de ap. electro-casnica si it in cadrul pr centrul de zi pentru persoane adulte cu dizabi
DA40775730 LICEUL TEHNOLOGIG DECEBAL CARANSEBES CUI: 3228918 CS - GEMINI INFOGHID SRL CUI: 16913777 servicii 39300000-5 07.07.2026 191
switch to-link tl-sg108s 8-port
DA40731880 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CARANSEBES CUI: 3472180 CS - GEMINI INFOGHID SRL CUI: 16913777 furnizare 39300000-5 30.06.2026 150
sursa ups
DA40711328 COMUNA ARMENIS CUI: 3227980 FIMAX TRADING SRL CUI: 19962413 furnizare 39314000-6 26.06.2026 982
echipament de bucatarie camine
DA40436586 COMUNA IABLANITA CUI: 3227432 CS - GEMINI INFOGHID SRL CUI: 16913777 furnizare 39300000-5 20.05.2026 87,495
furnizare echipamente it
DA40430977 SCOALA GIMNAZIALA SIMION BARNUTIU BOCSA CUI: 4566690 DANTE INTERNATIONAL SA CUI: 14399840 servicii 39300000-5 19.05.2026 811
kit incarcator dublu si acumulatori einhell classic power x-change 2 x 5.2 ah 4512108
DA40421854 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 DRAEGER ROMANIA SRL CUI: 2836925 furnizare 39341000-4 19.05.2026 1,668
regulator presiune o2/aer/n2o 8417029-ati
DA40257046 COMUNA ARMENIS CUI: 3227980 CS - GEMINI INFOGHID SRL CUI: 16913777 furnizare 39300000-5 27.04.2026 1,135
echipamente it
DA40069428 SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 LG B2B LAUNDRY SRL CUI: 40275353 furnizare 39330000-4 25.03.2026 1,150
nebulizator electric - cold fogger dezinfectie ulv - model atom 105
DA39857398 MUNICIPIUL RESITA CUI: 3228764 LANCOM DISTRIBUTION SRL CUI: 15980336 furnizare 39314000-6 19.02.2026 825
baterie profesionala pt gradinita palatul fermecat
DA39561422 DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 LANCOM DISTRIBUTION SRL CUI: 15980336 furnizare 39314000-6 18.12.2025 96
curea feliator mezeluri hbs-220a / hbs-250a
DA39529634 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 FIMAX TRADING SRL CUI: 19962413 furnizare 39314000-6 15.12.2025 941
tava inox pentru cuptor
DA39510618 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 FIMAX TRADING SRL CUI: 19962413 furnizare 39314000-6 12.12.2025 136
tel inox profesional
DA39510699 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 FIMAX TRADING SRL CUI: 19962413 furnizare 39314000-6 12.12.2025 170
presa pentru usturoi din inox
DA39512265 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 FIMAX TRADING SRL CUI: 19962413 furnizare 39314000-6 12.12.2025 76
cratita profesionala cu coada
DA39508323 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 FIMAX TRADING SRL CUI: 19962413 furnizare 39314000-6 12.12.2025 3,241
tava inox servire
DA39509692 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 FIMAX TRADING SRL CUI: 19962413 furnizare 39314000-6 12.12.2025 192
bol inox capacitate 7 litri
DA39509760 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 FIMAX TRADING SRL CUI: 19962413 furnizare 39314000-6 12.12.2025 332
bol lighean inox 40 cm
DA39510015 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 FIMAX TRADING SRL CUI: 19962413 furnizare 39314000-6 12.12.2025 109
polonic inox profesional pentru sosuri
DA39494748 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 FIMAX TRADING SRL CUI: 19962413 furnizare 39314000-6 11.12.2025 512
friteuza electrica profesionala
DA38954118 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 FIMAX TRADING SRL CUI: 19962413 furnizare 39314000-6 26.09.2025 4,132
masa inox cu dulap si usi glisante
DA38885977 COLEGIUL NATIONAL CDLOGA CUI: 3228578 CS - GEMINI INFOGHID SRL CUI: 16913777 furnizare 39300000-5 17.09.2025 436
baterie compatibila notebook

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