Skip to content

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
DA40473234 INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 KARCHER ROMANIA SRL CUI: 23533592 furnizare 09322000-2 25.05.2026 1,745
sc 3 deluxe, oc 4 + bike kit, duza scurta, ergonomica pentru tapiterie, cartus de detartrare
DA39759067 PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 PRIMA SRL CUI: 10825641 furnizare 09322000-2 04.02.2026 1,503
oala de condens abur
DA38876467 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 SPLENDID-SERVICE SRL CUI: 4014904 furnizare 09322000-2 17.09.2025 37
robinet pexal 16mm fisa 2458
DA37960945 COMUNA SCHITU DUCA CUI: 4540321 ECHO PLUS SRL CUI: 18957613 furnizare 09322000-2 24.04.2025 851
furnizare cartus toner
DA37859917 COLEGIUL NATIONAL TRAIAN DROBETA TURNU SEVERIN CUI: 4484531 QUASIT SYSTEMS SRL CUI: 26302266 furnizare 09322000-2 09.04.2025 914
pachet piese si consumabile pentru echipamente de birou
DA36967830 ICPE SA CUI: 423140 MDM STANDARD SRL CUI: 11451006 furnizare 09322000-2 19.11.2024 2,520
subler digital cu protectie ip67, domeniul 0-200 mm, rezolutie 0.01 mm,
DA36682677 PENITENCIARUL BOTOSANI CUI: 3503538 PRIMA SRL CUI: 10825641 furnizare 09322000-2 10.10.2024 654
piese centrala termica
DA36390541 UNITATEA MEDICO SOCIALA BRABOVA CUI: 15956486 DEDEMAN SRL CUI: 2816464 furnizare 09322000-2 29.08.2024 216
obiecte de inventar
DA36293673 SCOALA GIMNAZIALA NR 1 CUI: 18994999 CAMELIA IMPEX SRL CUI: 11431599 furnizare 09322000-2 13.08.2024 6,058
pachet produse curetenie
DA36278377 INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 ALPROD SRL CUI: 3258536 furnizare 09322000-2 09.08.2024 2,700
fsmf5d lichid de fum de inalta densitate, albastru 5 litri
DA36275911 APATUL BRATES SRL CUI: 36555827 PRIMA SRL CUI: 10825641 furnizare 09322000-2 08.08.2024 613
presostat nautilus
DA36146007 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 PRIMA SRL CUI: 10825641 furnizare 09322000-2 17.07.2024 1,150
pachet robineti abur
DA36114334 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 MEGATERM CENTRALE SRL CUI: 33630568 servicii 09322000-2 11.07.2024 960
revizie riv otel distribuitor abur
DA36100779 SPITALUL MUNICIPAL TURDA CUI: 4287971 SUPERMARKET SERVICE SRL CUI: 21926986 furnizare 09322000-2 09.07.2024 992
aparat de curatat cu abur sc 4 easyfix
DA36078347 COMUNA TRUSESTI CUI: 3373497 DOMIROM FIER CONSTRUCT SRL CUI: 33466644 furnizare 09322000-2 05.07.2024 21,000
banci stradale
DA35906182 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 PRIMA SRL CUI: 10825641 furnizare 09322000-2 07.06.2024 756
pachet robineti
DA35889592 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 PRIMA SRL CUI: 10825641 furnizare 09322000-2 06.06.2024 1,883
reductor presiune abur
DA35808327 ICPE SA CUI: 423140 INDUSTRIAL EXIM GROUP SRL CUI: 15320682 furnizare 09322000-2 27.05.2024 427
alezor carbura de masina
DA35433940 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 PRIMA SRL CUI: 10825641 furnizare 09322000-2 05.04.2024 3,900
pachet echipamente abur
DA35379305 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 PRIMA SRL CUI: 10825641 furnizare 09322000-2 29.03.2024 1,640
racord flexibil
DA35345193 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 PRIMA SRL CUI: 10825641 furnizare 09322000-2 26.03.2024 739
pachet racord flexibil abur
DA35173476 ICPE SA CUI: 423140 TECH-CON INDUSTRY SRL CUI: 18886172 furnizare 09322000-2 04.03.2024 489
it 0.0.418.35 - profile 8 160x40 light, natural, l=1000 mm
DA35059037 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 MEGATERM CENTRALE SRL CUI: 33630568 furnizare 09322000-2 19.02.2024 18,800
schimbare si revizie reductor presiune abur joasa presiune
DA34327760 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 PRIMA SRL CUI: 10825641 furnizare 09322000-2 26.10.2023 11,176
materiale reparatii
DA34334266 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 PRIMA SRL CUI: 10825641 furnizare 09322000-2 26.10.2023 428
robinet sfera abur

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