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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
DA41295372 COMUNA VISINA CUI: 4344228 AUTO CRIS COM SRL CUI: 8456844 furnizare 42913300-2 30.09.2026 3,219
pachet consumabile - buldoexcavator
DA41240509 SPITALUL ORASENESC BALS CUI: 4394846 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 42924720-2 22.09.2026 640
covoras presuri decontaminare / antibacteriene / antimicrobian 115 x 45 cm 30 folii 45x11
DA41215994 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 VLADNET GROUP SRL CUI: 49061892 furnizare 42924720-2 18.09.2026 1,800
covorase antibacetriene pentru decontaminare 66x114,5
DA41215916 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 VLADNET GROUP SRL CUI: 49061892 furnizare 42924720-2 18.09.2026 1,800
covorase antibacetriene pentru decontaminare 66x114,5
DA41188165 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 EVOREVO SRL CUI: 32761476 furnizare 42912310-8 16.09.2026 1,008
cartus prefiltrant din polipropilena 10, 5, 1 si 0,6/0,5 microni tip tehnoasept, anios etc
DA41145925 COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 RAPSODIA SRL CUI: 14922310 furnizare 42991500-4 09.09.2026 600
sursa 220 v xerox 3345
DA41136470 SPITALUL MUNICIPAL CARACAL CUI: 4395086 ESOMED SOLUTION SRL CUI: 37326139 furnizare 42912330-4 08.09.2026 2,160
capsula/filtru final prod apa sterila tip dus 92 zile-r.16754/04.09.26 bo
DA41099446 SPITALUL MUNICIPAL CARACAL CUI: 4395086 ESOMED SOLUTION SRL CUI: 37326139 furnizare 42912310-8 03.09.2026 1,800
capsula microfiltranta ptr ob apa sterila 92 zile/ sterilizare-r.16475/02.09.2026 sterilizare
DA41086483 COMUNA MIHAESTI CUI: 4122540 DNS BIROTICA SRL CUI: 16310679 furnizare 42994220-8 01.09.2026 531
produse papetarie
DA41083380 LICEUL TEORETIC ALEXANDRU IOAN CUZA CORABIA CUI: 5756286 BILANCIA EXIM SRL CUI: 3968479 furnizare 42959000-3 01.09.2026 8,009
masina de spalat vase
DA41080243 SCOALA GIMNAZIALA VALEA MARE CUI: 29145891 ATU TECH SRL CUI: 29104875 furnizare 42961100-1 31.08.2026 87
yala gradinita valea mare
DA41073578 SPITALUL ORASENESC CORABIA CUI: 4286453 SOMRA SRL CUI: 21738516 furnizare 42912330-4 31.08.2026 714
set de filtre apa pentru osmoza inversa
DA41027369 SCOALA GIMNAZIALA STEFAN PROTOPOPESCU MUNICIPIUL SLATINA CUI: 12961640 AQUA LEADER SRL CUI: 29113806 furnizare 42912330-4 21.08.2026 728
set filtre dozator apa by ex hyundai waco. coreea schimb la 1 an (sediment+precarbon+u.f+postcarbon)
DA41028551 COMPANIA DE APA OLT SA CUI: 21307548 INSERV AQUA SRL CUI: 14681280 furnizare 42993100-4 21.08.2026 42,730
achizitie pachet aparate clorinare
DA40984217 COMUNA VADASTRITA CUI: 5148386 ALSO BUSINESS INVEST SRL CUI: 29425522 servicii 42993200-5 13.08.2026 2,397
pompa dozatoare
DA40982464 CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 ARTINSTALPOOL SRL CUI: 23132086 furnizare 42955000-5 13.08.2026 1,800
produse chimice si piese pentru tratarea si filtrarea apei
DA40963883 COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 LENZIA SRL CUI: 55244754 furnizare 42961100-1 11.08.2026 7,098
sistem automat de contorizare a persoanelor in timp real - pachet 3 intrari
DA40954324 COMUNA DEVESELU CUI: 4491350 PURETECH SOLUTIONS SRL CUI: 35379722 furnizare 42912310-8 07.08.2026 620
set balance complet, 5+1 cartuse osmoza inversa premium, prefiltrare, membrana 75 gpd si post
DA40945259 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 METROLOGIC SERVICE SRL CUI: 14137467 servicii 42923200-4 06.08.2026 550
servicii de verificare metrologica cantare cpv cezieni
DA40919092 COMUNA GIUVARASTI CUI: 5148343 CANTAREDIGITALE SRL CUI: 42387957 furnizare 42923200-4 31.07.2026 15,000
achizitie cantar autoutilitar 5m, 10t
DA40906508 SPITALUL MUNICIPAL CARACAL CUI: 4395086 EVOREVO SRL CUI: 32761476 furnizare 42913500-4 29.07.2026 2,100
filtru antibacterian pentru vas de aspiratie - md-nr 14312/29.07.2026-ati
DA40885671 DIRECTIA DE SANATATE PUBLICA JUDETEANA OLT CUI: 4394510 EPRUBETA FARM SRL CUI: 11171693 furnizare 42912310-8 27.07.2026 1,218
filtru millipak pentru sistem apa
DA40880587 COMUNA GRADINILE CUI: 16556488 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 42964000-1 24.07.2026 3,789
pachet birotica
DA40849739 SPITALUL MUNICIPAL CARACAL CUI: 4395086 NOVOLARI IMPEX SRL CUI: 16295412 furnizare 42961100-1 20.07.2026 62,029
bariere acces pe baza de identificare a nr. auto+control acces cu videointerfon-r.9452/14.05.26 atel
DA40792034 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 EVOREVO SRL CUI: 32761476 furnizare 42912310-8 09.07.2026 6,000
capsula microfiltranta - filtru apa sterila 0,2 microni, 60 autoclavari demicap

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