Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40993059	SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983	ELSA-ROVA COM-IMPEX SRL CUI: 6726739	furnizare	31214170-1	14.08.2026	128
Contract object: aparataj modular
DA40409082	ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691	BEN ELECTRO SERV SRL CUI: 8921825	furnizare	31214170-1	18.05.2026	33
Contract object: abb 2p 16a
DA40409164	ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691	BEN ELECTRO SERV SRL CUI: 8921825	furnizare	31214170-1	18.05.2026	40
Contract object: abb 2p 32a
DA40408888	ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691	BEN ELECTRO SERV SRL CUI: 8921825	furnizare	31214170-1	18.05.2026	14
Contract object: abb 1p 16a
DA40244189	SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490	BRID COM INTERNATIONAL SRL CUI: 28463994	furnizare	31214170-1	24.04.2026	15,633
Contract object: materiale intretinere
DA39659792	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417	MOBIANA COM SRL CUI: 6962713	furnizare	31214170-1	16.01.2026	128
Contract object: contact general 24v
DA38448931	RAM TERMO VERDE SRL CUI: 42886590	DEDEMAN SRL CUI: 2816464	furnizare	31214170-1	02.07.2025	92
Contract object: intrerupator cu plutitor
DA37734127	COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954	ELSA-ROVA COM-IMPEX SRL CUI: 6726739	furnizare	31214170-1	24.03.2025	63
Contract object: comutator bormasina
DA37256315	INSTITUTUL CLINIC FUNDENI CUI: 4204003	EL & COM PREST PROCON 2002 SRL CUI: 14607801	furnizare	31214170-1	30.12.2024	44,700
Contract object: intrerupatoare basculante
DA37045905	NOVA APASERV SA CUI: 26161230	RUL ELECTRO SRL CUI: 19094316	furnizare	31214170-1	28.11.2024	306
Contract object: plutitor- intrerupator cu dubla functie 10 metri cablu
DA36806614	INSTITUTUL CLINIC FUNDENI CUI: 4204003	EL & COM PREST PROCON 2002 SRL CUI: 14607801	furnizare	31214170-1	31.10.2024	37,800
Contract object: baterie compensare energie reactiva 120 kvar
DA36317902	TRIBUNALUL CONSTANTA CUI: 4700953	ELECTRIC CLASS SRL CUI: 14023608	furnizare	31214170-1	20.08.2024	120
Contract object: inlocuire intrerupator
DA35382037	SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942	TEHNOPLUS MEDICAL SRL CUI: 4261939	furnizare	31214170-1	29.03.2024	685
Contract object: contactor trifazic tip lc 1d25 pentru rezistente (010071139) pentru sterilizator sterivap
DA35150173	DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722	ENERGOBIT SA CUI: 211717	furnizare	31214170-1	04.03.2024	17,000
Contract object: intrerupator automat debrosabil, producator abb, 0,4kv, 1250a, conform adv1407025
DA35097869	SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722	PENTAGON 2000 SRL CUI: 6251567	furnizare	31214170-1	23.02.2024	20
Contract object: intrerupator rocker on/off 10a 250v ip65 orange
DA34940770	COLEGIUL NATIONAL MIHAI EMINESCU CUI: 3585570	PROFILUX SRL CUI: 11401407	furnizare	31214170-1	01.02.2024	59
Contract object: intrerupator simplu st ceramica
DA34720340	COLEGIUL NATIONAL ALEXANDRU IOAN CUZA MUNICIPIUL PLOIESTI CUI: 2845389	BACOSMI IMPEX SRL CUI: 8210601	furnizare	31214170-1	15.12.2023	158
Contract object: pan-comutator karre st
DA34720423	COLEGIUL NATIONAL ALEXANDRU IOAN CUZA MUNICIPIUL PLOIESTI CUI: 2845389	BACOSMI IMPEX SRL CUI: 8210601	furnizare	31214170-1	15.12.2023	133
Contract object: pan-intrerupator karre st
DA34634415	DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722	KIAGOLD SRL CUI: 13775084	furnizare	31214170-1	06.12.2023	424
Contract object: intrerupatoare simplu si intrerupator dublu
DA34606005	PENITENCIARUL BOTOSANI CUI: 3503538	PROFILUX SRL CUI: 11401407	furnizare	31214170-1	05.12.2023	1,680
Contract object: materiale electrice
DA34184004	COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954	ELSA-ROVA COM-IMPEX SRL CUI: 6726739	furnizare	31214170-1	06.10.2023	20
Contract object: intrerupator simplu st 10a eon
DA34084404	INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259	CREATIVE OFFICE SRL CUI: 25472289	furnizare	31214170-1	26.09.2023	336
Contract object: intr. basculant 6a; 25v; negru
DA33994095	INSTITUTUL CLINIC FUNDENI CUI: 4204003	EL & COM PREST PROCON 2002 SRL CUI: 14607801	furnizare	31214170-1	13.09.2023	23,450
Contract object: baterie compensare energie reactiva 175 kvar
DA33902965	COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954	ELSA-ROVA COM-IMPEX SRL CUI: 6726739	furnizare	31214170-1	30.08.2023	208
Contract object: intrerupator dublu st
DA33681362	INSTITUTUL CLINIC FUNDENI CUI: 4204003	EL & COM PREST PROCON 2002 SRL CUI: 14607801	furnizare	31214170-1	20.07.2023	30,780
Contract object: inlocuire cablu de alim. din pt2499 spre st. de oxigen

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