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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
DA41241577 SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 BILANCIA EXIM SRL CUI: 3968479 furnizare 39314000-6 23.09.2026 11,481
masina de gatit electrica
DA41211119 UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 FIDIPPID GROUP SRL CUI: 51373616 furnizare 39300000-5 21.09.2026 1,749
echipamente
DA41198951 UNITATEA MILITARA 01812 CUI: 24352365 LANCOM DISTRIBUTION SRL CUI: 15980336 furnizare 39314000-6 16.09.2026 1,880
cana termos inox 5 l si 3 l cu pompa
DA41167070 ORAS CHITILA CUI: 4420848 HOREKING SRL CUI: 41138346 furnizare 39314000-6 15.09.2026 59,300
furnizare si instalare montcharge cu 3 statii cresa
DA41178142 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 NITECH SRL CUI: 13890865 furnizare 39300000-5 14.09.2026 9,381
coloana pentru adsorbtie so2 comanda 3793
DA41142667 PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 LANCOM DISTRIBUTION SRL CUI: 15980336 furnizare 39314000-6 14.09.2026 5,200
rastel inox 4 polite perforate 1200x500x1800-grosime 0.8 mm
DA41122611 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 BRADUL ALB SRL CUI: 21366498 furnizare 39300000-5 07.09.2026 1,810
comanda 16807
DA41104934 PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 INFOLOGIC SRL CUI: 16466601 furnizare 39300000-5 03.09.2026 660
stick memorie
DA40900528 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 MESSER ROMANIA GAZ SRL CUI: 10547308 furnizare 39341000-4 29.07.2026 465
reductor presiune -39/7
DA40875710 PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 ART DECORATOR SRL CUI: 13125553 furnizare 39300000-5 28.07.2026 1,197
blender / suflanta / feliator
DA40838774 PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 FIMAX TRADING SRL CUI: 19962413 furnizare 39314000-6 17.07.2026 7,316
masina de curatat cartofi
DA40676737 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 LIAMED SRL CUI: 10188824 furnizare 39330000-4 22.06.2026 28,880
aparat de dezinfectat aer si sterilizator medical de aer
DA40644530 COMUNA SNAGOV CUI: 5643775 UNIFORCE SRL CUI: 32964047 furnizare 39300000-5 17.06.2026 8,790
echipamente semnatura digitala si accesorii
DA40420558 SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 TUNIC PROD SRL CUI: 3573061 furnizare 39300000-5 19.05.2026 24,000
hota cu aspiratie pentru pentru compartiment neonatologie
DA40321216 PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 SALES & MARKETING SERVICES SRL CUI: 17242157 furnizare 39300000-5 11.05.2026 3,072
nvr 8 canale poe/cablu ftp de exterior cat 5 cupru/camera supraveghere video de exterior poe
DA40240926 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 MESSER ROMANIA GAZ SRL CUI: 10547308 furnizare 39341000-4 24.04.2026 465
regulator presiune tehnic co2 -79/4
DA40239445 CLUBUL SPORTIV CONCORDIA CHIAJNA CUI: 18282850 TOPK UTILAJE ALIMENTARE SRL CUI: 11687229 furnizare 39314000-6 24.04.2026 795
filtru pentair claris ultra 1000
DA40209522 SATUL NOU GRADISTEA SRL CUI: 31117192 TERMOSTAL SRL CUI: 9424158 furnizare 39370000-6 22.04.2026 10,172
pompa submersibila, apa potabila, dab s4 ameira, s4 16/29 7,5hp t400/50 4ol
DA40191915 PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 QUINTRIX IMPEX SRL CUI: 6780002 furnizare 39300000-5 22.04.2026 569
pachet telecomenzi tv, conectori tv, cablu coaxial
DA40218376 UNITATEA MILITARA 02384 CUI: 13683878 ROUMASPORT SRL CUI: 23727785 furnizare 39300000-5 22.04.2026 1,965
echipament pentru sala de sport
DA40191468 SATUL NOU GRADISTEA SRL CUI: 31117192 TERMOSTAL SRL CUI: 9424158 furnizare 39370000-6 17.04.2026 7,877
pompa submersibila, apa potabila
DA40020976 EVENTCULINAR VOL SA CUI: 41639118 BILANCIA EXIM SRL CUI: 3968479 furnizare 39314000-6 18.03.2026 2,956
mixer de mana imersibil
DA39929968 ECOVOL ILFOV SA CUI: 21551614 SCALEIT SRL CUI: 15999312 furnizare 39300000-5 03.03.2026 5,500
cantar platforma pb 800x800x170 mm, max. 600 kg e=d= 200g
DA39895262 SCOALA GIMNAZIALA NR1 CUI: 13602563 ORANGE ROMANIA SA CUI: 9010105 furnizare 39300000-5 25.02.2026 32,458
echipamente de retea cu montaj inclus pentru f-pnras-2-2023-0576
DA39442338 UNITATEA MILITARA NR01836 CUI: 27036839 ELITE TACTICAL SRL CUI: 36834252 furnizare 39300000-5 04.12.2025 170,774
achizitie de produse de echipament ,,complet echipare uf pro,,

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