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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
DA40843926 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 CONSTAL SHOP SRL CUI: 34291753 furnizare 42214110-3 17.07.2026 2,103
pachet gratar zincat 40x3
DA38825743 RAJA SA CUI: 1890420 MERIDIAN ELECTRO CONSTRUCT SRL CUI: 27246814 furnizare 42214110-3 09.09.2025 5,787
gratar metalic zincat 1000x1200/30/3
DA38673062 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 DIRECA DEPO SRL CUI: 16845842 furnizare 42200000-8 12.08.2025 1,917
masa inox cu doua chiuvete fara polita 1000x600x850 mm
DA38677097 UNITATEA MILITARA 02145 C-TA CUI: 4304630 MICUL MESERIAS CONCEPT SRL CUI: 42466457 furnizare 42215120-3 11.08.2025 1,281
feliator electric profesional, hendi profi line 195
DA38554885 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 PRO HORECA SRL CUI: 16073823 furnizare 42214100-0 22.07.2025 22,563
cuptor electric 7 tavi
DA38094935 TRIBUNALUL CONSTANTA CUI: 4700953 EVOLUTION PREST SYSTEMS SRL CUI: 17563840 furnizare 42215000-6 13.05.2025 172
pompa de stropit cu acumulator partner pp-16b, 16l
DA37878272 GRADINITA CU PROGRAM PRELUNGIT LUMEA FLORILOR CUI: 29482293 DIRECA DEPO SRL CUI: 16845842 furnizare 42200000-8 11.04.2025 1,395
carucior de servire inox cu 3 polite
DA35187275 UM 02154 CONSTANTA CUI: 7249751 IMP EXPERT BUSINESS SRL CUI: 30024753 furnizare 42214110-3 05.03.2024 2,070
gratar otel pe gaz landmann rexon 4.1, 69 x 40 cm, 5 arzatoare, negru-argintiu
DA34984664 LICEUL TEHNOLOGIC TOPRAISAR CUI: 29481433 MELINDA-IMPEX INSTAL SA CUI: 15936519 furnizare 42214110-3 07.02.2024 721
gratar fonta nagy t celsius 59x18x4
DA34522363 ASOCIATIA CULTURALA OBSIDIAN CUI: 42651683 BLUPIXEL SYSTEMS SRL CUI: 36395670 furnizare 42214100-0 19.11.2023 11,080
cuptor cu aragaz, 4 arzatoare, gaz, dispozitiv de siguranta plita/cuptor, 50 cm, alb
DA34267883 UNITATEA MILITARA 01556 CUI: 22365032 DIRECA DEPO SRL CUI: 16845842 furnizare 42200000-8 17.10.2023 1,897
achizitie bunuri materiale pentru popote
DA34240118 UM NR02003 CUI: 4304673 MARELVI IMPEX SRL CUI: 7282405 furnizare 42214100-0 17.10.2023 1,335
aragaz electric hansa fccx580009, 50 cm, 4 zone, 8 functii, grill, ventilator, sertar depozitare, 62
DA34245031 SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 DIRECA DEPO SRL CUI: 16845842 furnizare 42200000-8 17.10.2023 2,359
carucior pentru rufe 80x52x72 cm
DA34086483 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 ACS INSTAL SRL CUI: 24579350 furnizare 42212000-5 25.09.2023 641
deshidrator cu 9 tavi din inox
DA33998271 AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 LICHTGITTER RO SRL CUI: 19275088 furnizare 42214110-3 14.09.2023 4,547
gratar metalic electroforjat 1000x1000mm
DA33408106 UNITATEA MILITARA NR01459 MEDGIDIA CUI: 4304550 ALTEX ROMANIA SRL CUI: 2864518 furnizare 42214100-0 07.06.2023 1,850
cuptor incorporabil si plita
DA33335573 DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 BILANCIA EXIM SRL CUI: 3968479 furnizare 42214100-0 24.05.2023 17,970
furnizare de cuptor cu convectie si abur electric
DA33048709 UM NR02003 CUI: 4304673 ALTEX ROMANIA SRL CUI: 2864518 furnizare 42214100-0 19.04.2023 3,101
cuptor incorporabil candy fidc n665, electric, autocuratare catalitica, 70 l, clasa a+, negru
DA33040511 AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 LICHTGITTER RO SRL CUI: 19275088 furnizare 42214110-3 18.04.2023 2,297
gratar metalic electroforjat
DA31958375 GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 35011363 HORECA PROFESSIONAL SUPORT SRL CUI: 32348063 furnizare 42215000-6 22.11.2022 6,743
malaxor aluat
DA31958421 GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 35011363 HORECA PROFESSIONAL SUPORT SRL CUI: 32348063 furnizare 42215000-6 22.11.2022 10,631
plita mixta electrica
DA31958460 GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 35011363 HORECA PROFESSIONAL SUPORT SRL CUI: 32348063 furnizare 42215000-6 22.11.2022 23,351
cuptor gastronomic electric cu suport inox
DA31191906 ORAS NAVODARI CUI: 4618382 GLOBAL TRADE INDUSTRY SRL CUI: 32768253 furnizare 42214100-0 19.08.2022 6,400
aragaz
DA31030619 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 ELECTRONIC GENERAL SUPORT SRL CUI: 31287502 furnizare 42215100-7 20.07.2022 6,975
aparat feliator industrial de feliat cartofi, radacinoase, varza sau alte legume
DA30870855 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 PRODES 2002 SRL CUI: 14312762 furnizare 42214110-3 23.06.2022 5,500
gratar inox pentru frigidere

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