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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
DA41219722 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 MONDOCOM SRL CUI: 2892518 furnizare 31161700-9 21.09.2026 417
duza de combustibil 4,00 usgal/h 60 grd. b
DA41219731 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 MONDOCOM SRL CUI: 2892518 furnizare 31161700-9 21.09.2026 1,111
filtru clu racord 3/4, 100 microni, pmax=2 bar, fara rezistenta
DA41195561 SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 LIAMED SRL CUI: 10188824 furnizare 31161700-9 17.09.2026 30,262
piese de schimb pentru ploscar at-os
DA41077098 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 AIR SYSTEMS SRL CUI: 356688 furnizare 31161700-9 31.08.2026 5,151
furnizare si montare piesa de schimb cilindru abur blct4c00w0sp - conform oferta
DA41040337 SPITALUL DE URGENTA PETROSANI CUI: 4374873 BPM TEHNOLOGICA SRL CUI: 34613689 furnizare 31161700-9 25.08.2026 6,250
garnitura si filtru sterilizator
DA40910593 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 PRIMO SRL CUI: 4650642 furnizare 31161700-9 31.07.2026 3,916
membrana regulator abur
DA40893152 SPITALUL DE URGENTA PETROSANI CUI: 4374873 BPM TEHNOLOGICA SRL CUI: 34613689 furnizare 31161700-9 28.07.2026 6,250
garnitura siliconica pentru sterilizator abur serie 70, filtru de aer steril pentru sterilizatoare
DA40845329 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 PRIMO SRL CUI: 4650642 servicii 31161700-9 20.07.2026 4,934
indicator nivel cazan abur
DA40724134 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 MEGATERM CENTRALE SRL CUI: 33630568 furnizare 31161700-9 30.06.2026 16,930
regulator abur medie presiune dn 20
DA40720527 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 MEGATERM CENTRALE SRL CUI: 33630568 furnizare 31161700-9 29.06.2026 1,860
oala de condens cu plutitor - distribuitor abur
DA40719591 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 MEGATERM CENTRALE SRL CUI: 33630568 furnizare 31161700-9 29.06.2026 1,915
purja distribuitor abur cu robinet inox de separatie
DA40298757 SPITALUL DE URGENTA PETROSANI CUI: 4374873 BPM TEHNOLOGICA SRL CUI: 34613689 furnizare 31161700-9 04.05.2026 1,500
valva pneumatica - 1/2 nc
DA40265881 SPITALUL DE URGENTA PETROSANI CUI: 4374873 BPM TEHNOLOGICA SRL CUI: 34613689 furnizare 31161700-9 29.04.2026 34,940
componente tablou sterilizator cu aburi sn 1564, rezistente sterilizator cu aburi 13kw
DA40088964 SPITALUL DE URGENTA PETROSANI CUI: 4374873 BPM TEHNOLOGICA SRL CUI: 34613689 furnizare 31161700-9 27.03.2026 250
racord flexibil
DA40058640 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 PRIMO SRL CUI: 4650642 servicii 31161700-9 23.03.2026 328
sticla vizor cazan abur
DA39995516 SPITAL RECUPERARE BORSA CUI: 3694896 MONDOCOM SRL CUI: 2892518 furnizare 31161700-9 12.03.2026 14,863
preincalzitor arzator riello tip press 450 n
DA39985969 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 furnizare 31161700-9 12.03.2026 4,075
piese schimb sterilizator cu abur unisteri 336-1
DA39926585 SALINA TURDA SA CUI: 26128977 EURO HIPARION SRL CUI: 10391402 furnizare 31161700-9 03.03.2026 3,388
rezistenta generator de aburi
DA39886506 SPITALUL DE URGENTA PETROSANI CUI: 4374873 BPM TEHNOLOGICA SRL CUI: 34613689 furnizare 31161700-9 24.02.2026 1,250
filtru de aer steril pentru sterilizatoare
DA39877283 SPITALUL ORASENESC HOREZU CUI: 2541266 PRIMEX SRL CUI: 233154 furnizare 31161700-9 23.02.2026 2,735
set piese schimb cazan abur
DA39859974 SPITALUL DE URGENTA PETROSANI CUI: 4374873 BPM TEHNOLOGICA SRL CUI: 34613689 furnizare 31161700-9 19.02.2026 5,000
garnitura siliconica pentru sterilizator abur serie 70
DA39850856 SPITALUL DE URGENTA PETROSANI CUI: 4374873 BPM TEHNOLOGICA SRL CUI: 34613689 furnizare 31161700-9 18.02.2026 1,500
kit mentenanta piston usi prohs
DA39472435 UNITATEA MILITARA 01020 CUI: 4349187 MONDOCOM SRL CUI: 2892518 furnizare 31161700-9 08.12.2025 2,059
achizitia de placa electronica automat aprindere
DA39413169 SPITALUL DE URGENTA PETROSANI CUI: 4374873 BPM TEHNOLOGICA SRL CUI: 34613689 furnizare 31161700-9 02.12.2025 4,837
releu nivel apa - ee31401, racord flexibil, actuator pneumatic prohs, valva pneumatica - 1/2 nc
DA39291354 TRIBUNALUL BISTRITA-NASAUD CUI: 4426832 MONDOCOM SRL CUI: 2892518 servicii 31161700-9 14.11.2025 550
activitati de constatare stare tehnica instalatie de ardere si automatizare la cazane apa calda

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