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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
DA41117565 CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 WIZ TUBE SRL CUI: 47171937 furnizare 31174000-6 07.09.2026 184
alimentator sina 28v/200w
DA41083634 SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 DEDEMAN SRL CUI: 2816464 furnizare 31174000-6 01.09.2026 238
droser
DA41073370 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 IT ADF SRL CUI: 35455811 furnizare 31174000-6 31.08.2026 515
transformatoare de alimenatre
DA40950640 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 ROSERVICE SRL CUI: 15426838 furnizare 31174000-6 06.08.2026 273
transformator piscine
DA40940777 NUCLEARELECTRICA SERV SRL CUI: 45374854 ELSTRAFO ELECTRIC SRL CUI: 47193528 furnizare 31174000-6 05.08.2026 20,474
transformator de putere trifazat ttu-onan 63 kva 20/0,4 kv
DA40883134 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 MOBIL SERVICE SRL CUI: 12345119 furnizare 31174000-6 28.07.2026 650
sursa alimentare pt ventilator portabil mek
DA40882649 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 MOBIL SERVICE SRL CUI: 12345119 furnizare 31174000-6 28.07.2026 1,600
sursa alimentare pt defibrilator mindray
DA40748419 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 LIGHT SISTEMS SRL CUI: 15951489 furnizare 31174000-6 03.07.2026 45
alimentator universal 1500 ma well psup-smp-1500ma/6t/2-wl
DA40455205 COMUNA BOBICESTI CUI: 4491148 SONITECH SRL CUI: 15699242 furnizare 31174000-6 25.05.2026 16,765
inventor
DA40141589 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 ETA2U SRL CUI: 1801821 furnizare 31174000-6 03.04.2026 6,297
adv1519810 - alimentator compatibil fortinet - 50 buc
DA40107129 SCOALA GIMNAZIALA NR 1 GORBANESTI CUI: 25110165 MVD COMALITEH SRL CUI: 4739422 servicii 31174000-6 31.03.2026 175
transformator tt60/16v cu prelungitor priza
DA40026467 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 ARRIA BIT SRL CUI: 46018944 furnizare 31174000-6 20.03.2026 2,415
alimentator 12v/5a
DA40017740 TEATRUL MARIA FILOTTI BRAILA CUI: 4343176 DEDEMAN SRL CUI: 2816464 furnizare 31174000-6 17.03.2026 45
transformator pt led
DA39997816 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 QUINTRIX IMPEX SRL CUI: 6780002 furnizare 31174000-6 12.03.2026 164
alimentator universal 12v/6a mufa 2.1x5.5mm
DA39831032 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 QUINTRIX IMPEX SRL CUI: 6780002 furnizare 31174000-6 13.02.2026 107
pachet sursa de alimentare si baterie
DA39762219 SPITALUL CLINIC MUNICIPAL CUI: 4547117 BBRAUN MEDICAL SRL CUI: 11080242 furnizare 31174000-6 03.02.2026 341
alimentator extern -power supply sp - eu iii
DA39756421 COMUNA TELIUCU INFERIOR CUI: 4727010 ELIO INDUSTRIAL SRL CUI: 1771720 furnizare 31174000-6 02.02.2026 20,000
achizitie transformator 250 kva
DA39747193 SCOALA GIMNAZIALA ION IONESCU COMUNA VALEA CALUGAREASCA CUI: 29001691 TEODAN INSTAL SRL CUI: 22547417 servicii 31174000-6 30.01.2026 395
servicii verificare tehnica periodica centrala termica 49 kw
DA39651170 MUNICIPIUL VATRA DORNEI CUI: 7467268 RO UTIL INSTAL SRL CUI: 18576201 lucrari 31174000-6 14.01.2026 57,983
pregatirea traseelor de cabluri si executia prizelor de pamant pt.ptab la corp spital+ambulatoriu
DA39522587 DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 ATU TECH SRL CUI: 29104875 furnizare 31174000-6 12.12.2025 103
transformator toroidal
DA39518427 MUNICIPIUL VATRA DORNEI CUI: 7467268 RO UTIL INSTAL SRL CUI: 18576201 furnizare 31174000-6 11.12.2025 269,910
post de transformare si servicii de punere in functiune - corp spital + ambulatoriu spitalului
DA39460797 COMUNA GHIOROC CUI: 3520237 DEDEMAN SRL CUI: 2816464 furnizare 31174000-6 05.12.2025 386
achizitionare diverse piese auto
DA39175010 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 KRAL MEDICAL SOLUTIONS SRL CUI: 37190850 furnizare 31174000-6 30.10.2025 18,825
sursa alimentare pentru masa de operatie - echipament ts 7500
DA39051473 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 CULTECH PROFESSIONAL SRL CUI: 16349938 furnizare 31174000-6 09.10.2025 2,245
decodor dmx - 3+1 led driver
DA38613556 LICEUL TEORETIC JLCALDERON TIMISOARA CUI: 4638231 ALIAL SRL CUI: 9480697 furnizare 31174000-6 30.07.2025 3,387
obiecte birotica

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