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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
DA41148952 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 ELSA-ROVA COM-IMPEX SRL CUI: 6726739 furnizare 31212200-7 09.09.2026 4,496
dispozitiv de monitorizare a izolatiei imd-im20-h
DA41013256 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 CLIMA THERM CENTER SRL CUI: 13572870 furnizare 31212200-7 19.08.2026 6,685
achizitie controller chiller ewwq-ka-kb - comanda ferma!
DA39948366 ACET SA CUI: 713519 ELECTROBLUE SRL CUI: 16145423 furnizare 31212200-7 06.03.2026 270
lc1d09u7 - tesys d contactor
DA39815353 TEATRUL GERMAN DE STAT CUI: 5016490 ALMAS OFFICE SRL CUI: 14955458 furnizare 31212200-7 11.02.2026 3,809
controller banda led 4ch - sister act
DA37966976 CURTEA DE APEL ORADEA CUI: 17071723 QUINTRIX IMPEX SRL CUI: 6780002 furnizare 31212200-7 25.04.2025 715
tester digital multifunctional, ethernet poe; model nf-8508 - adv1477206
DA37651293 SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 DEDEMAN SRL CUI: 2816464 furnizare 31212200-7 12.03.2025 86
easymate senzor crepusc 10a ip65 330306
DA37506613 UNITATEA MILITARA 02014 MANGALIA CUI: 41807653 DEDEMAN SRL CUI: 2816464 furnizare 31212200-7 19.02.2025 1,699
cronotermostat programabil cu fir t3 si pompa grundfos ups2 25-80 180
DA37113896 SERVICIUL DE AMBULANTA CUI: 7604489 DEDEMAN SRL CUI: 2816464 furnizare 31212200-7 06.12.2024 25
controller 50m led negru
DA37089555 SCOALA GIMNAZIALA ANGHEL SALIGNY FOCSANI CUI: 14007947 DEDEMAN SRL CUI: 2816464 servicii 31212200-7 04.12.2024 75
controller 50m led negru nw 11mm
DA36710164 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 KASTEL-DARO-TIM SRL CUI: 2484080 furnizare 31212200-7 16.10.2024 391
controller bicicleta electrica 48v 1000w
DA36674346 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 TERMODENSIROM SA CUI: 330947 furnizare 31212200-7 09.10.2024 24,225
controller minicoriflow cu valva integrata
DA36523234 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 SIMION ION PERSOANA FIZICA AUTORIZATA CUI: 25004750 furnizare 31212200-7 17.09.2024 4,800
wt controller pcb
DA36286741 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 ANI CO TRADE SRL CUI: 6668719 furnizare 31212200-7 13.08.2024 3,500
controller electric
DA36056126 UNITATEA MILITARA 01557 SIBIU CUI: 25666684 TESTO ROM SRL CUI: 29374402 furnizare 31212200-7 02.07.2024 170
testo 745 tester de tensiune non-contact
DA35493869 ACET SA CUI: 713519 TIBINVEST SRL CUI: 18117616 furnizare 31212200-7 15.04.2024 44,103
controloare de circuite
DA33836661 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ELECTROTERMOMETRIA SRL CUI: 1999185 furnizare 31212200-7 18.08.2023 11,610
sonda temperatura pt1000 revizia grivita
DA33344543 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 LIGHT EBAY-TRADE SRL CUI: 40495103 furnizare 31212200-7 25.05.2023 500
tester de retea
DA32669309 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 FERTRUST SRL CUI: 23710902 furnizare 31212200-7 28.02.2023 117
furnizare comutator camera tehnica
DA32660213 SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 AMAZON DECOR SRL CUI: 43833497 furnizare 31212200-7 27.02.2023 617
electrice
DA32153989 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 MEDINTEL SRL CUI: 31653824 furnizare 31212200-7 13.12.2022 2,990
unitate de control
DA31382336 SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 MEDICAL SOFTWARE CONSULT SRL CUI: 36634750 furnizare 31212200-7 14.09.2022 250
stabilizator automat de tensiune cu releu
DA31382239 SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 MEDICAL SOFTWARE CONSULT SRL CUI: 36634750 furnizare 31212200-7 14.09.2022 2,050
stabilizator automat de tensiune
DA30795429 UNIUNEA SARBILOR DIN ROMANIA CUI: 4481721 MAG STUDIO SRL CUI: 16892631 furnizare 31212200-7 09.06.2022 830
eurolite dmx move control 512
DA30271474 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ELECTROTERMOMETRIA SRL CUI: 1999185 furnizare 31212200-7 31.03.2022 3,870
sonda temperatura pt1000 - revizia grivita
DA30129499 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 DEDEMAN SRL CUI: 2816464 furnizare 31212200-7 14.03.2022 2,171
controller 50m led negru nw 11mm

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