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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
DA41288623 TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 DINAMIC ELECTRIC DISTRIBUTION SRL CUI: 39887367 furnizare 31219000-4 29.09.2026 212
cutie de jonctiune doza cu capac cu filet simplu ip56 dimensiuni interne 460x380x120 pereti netezi g
DA41263957 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 furnizare 31219000-4 25.09.2026 1,400
protectie display/ ecran tactil pat multicare
DA41238230 UNITATEA MILITARA 02132 CUI: 14236177 SMD PLUS TECHNOLOGY SRL CUI: 32347157 furnizare 31219000-4 22.09.2026 4,933
echipamente it si accesorii conform oferta smd31261
DA41230584 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 TEAM ONE PROFESSIONAL SERVICES SRL CUI: 15842597 furnizare 31219000-4 22.09.2026 1,250
enclosure optic gfp-12f-t-2 ingropabil 4 intrari/iesiri cu tavita 12 suduri
DA41187538 INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 INDONI FER SRL CUI: 29126938 furnizare 31219000-4 15.09.2026 4,821
cutie metalica protectie aparat tv tip antivandal- prevazuta cu viziera plexiglas, montaj inclus
DA41174415 UNITATEA DE ASISTENTA MEDICO-SOCIALA POPESTI CUI: 15651961 STERILECO SRL CUI: 15071999 furnizare 31219000-4 14.09.2026 106
cutie carton 10l deseuri infectioase
DA41143304 COMUNA MUSETESTI CUI: 4898754 STERILECO SRL CUI: 15071999 furnizare 31219000-4 09.09.2026 27
cutie carton 10l deseuri infectioase
DA41141598 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 BRIO ELECTROTEHNIC SRL CUI: 39682230 furnizare 31219000-4 09.09.2026 16,750
cabinet automat de dirijare trafic 6 grupuri
DA41094540 SPITALUL MUNICIPAL TURDA CUI: 4287971 ABC POMPIER SRL CUI: 9303334 furnizare 31219000-4 02.09.2026 356
cutie stingator
DA41075565 SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 STERILECO SRL CUI: 15071999 furnizare 31219000-4 01.09.2026 1,848
cutie carton 10l deseuri infectioase
DA41067878 CENTRUL MEDICAL DE EVALUARE TERAPIE EDUCATIE MEDICALA SPECIFICA SI RECUPERARE PENTRU COPII SI TINERI CRISTIAN SERBAN BUZIAS CUI: 11302934 ECOLOGMED SRL CUI: 21141541 furnizare 31219000-4 28.08.2026 240
recipient/bidon deseuri medicale 5l lichide
DA41060025 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 STERILECO SRL CUI: 15071999 furnizare 31219000-4 28.08.2026 92
cutie carton 20 l deseuri infectioase
DA41060053 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 STERILECO SRL CUI: 15071999 furnizare 31219000-4 28.08.2026 24
sac galben deseuri periculoase 20 l
DA41056567 AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 DEVENTIVE SRL CUI: 49615912 furnizare 31219000-4 27.08.2026 4,500
furnizare carcase de protectie pentru transformatoare
DA41016095 CENTRUL MEDICAL DE EVALUARE TERAPIE EDUCATIE MEDICALA SPECIFICA SI RECUPERARE PENTRU COPII SI TINERI CRISTIAN SERBAN BUZIAS CUI: 11302934 ECOLOGMED SRL CUI: 21141541 furnizare 31219000-4 19.08.2026 240
recipient polipropilena 5 l
DA40980704 DIRECTIA ASISTENTA SOCIALA OLTENITA CUI: 15844717 STERILECO SRL CUI: 15071999 furnizare 31219000-4 12.08.2026 453
saci si pungi
DA40961789 SPITALUL DE BOLI PULMONARE BREAZA CUI: 2843469 STERILECO SRL CUI: 15071999 furnizare 31219000-4 10.08.2026 53
cutie carton 10l deseuri infectioase
DA40949824 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 STERILECO SRL CUI: 15071999 furnizare 31219000-4 06.08.2026 77
cutie carton 20 l deseuri infectioase
DA40937261 SCOALA GIMNAZIALA CORESI CUI: 29144071 SIAAS SERVICE SRL CUI: 15260297 furnizare 31219000-4 04.08.2026 1,795
echipamente sisteme video
DA40937611 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 BRIO ELECTROTEHNIC SRL CUI: 39682230 furnizare 31219000-4 04.08.2026 25,250
cabinet automat de dirijare trafic 6 grupuri
DA40907183 CENTRUL MEDICAL DE EVALUARE TERAPIE EDUCATIE MEDICALA SPECIFICA SI RECUPERARE PENTRU COPII SI TINERI CRISTIAN SERBAN BUZIAS CUI: 11302934 ECOLOGMED SRL CUI: 21141541 furnizare 31219000-4 29.07.2026 1,352
recipiente depozitare deseuri medicale
DA40872534 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 INFOMEDCHIM SRL CUI: 9970346 furnizare 31219000-4 23.07.2026 100
pachet consumabile
DA40864970 COMUNA MERISANI CUI: 4122060 STERILECO SRL CUI: 15071999 furnizare 31219000-4 22.07.2026 101
cutie carton 10l deseuri infectioase
DA40847146 COMUNA LUNCAVITA CUI: 4508576 MAR - INA - PRODPREST SRL CUI: 5202760 furnizare 31219000-4 20.07.2026 3,728
protectie sp-uri
DA40821305 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 SPRINTER 2000 SA CUI: 6620460 furnizare 31219000-4 17.07.2026 1,885
geanta peli storm case im2700-02001 neagra cu burete

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