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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41130077 APASERV SATU MARE SA CUI: 16844952 DEDEMAN SRL CUI: 2816464 furnizare 31532110-8 09.09.2026 261
Contract object: lv tub led 16w 1800lm g13 120cm nw
DA41038544 CASA MUNICIPALA DE CULTURA GEO BOGZA CUI: 2844707 WATT OFERTA SRL CUI: 10757270 furnizare 31532110-8 27.08.2026 794
Contract object: tub led
DA41054387 ORAS PECICA CUI: 3519550 TEPO CONSTRUCT SRL CUI: 11465028 furnizare 31532110-8 26.08.2026 943
Contract object: diverse materiale intretinere
DA41047579 LICEUL TEORETIC GERMAN JOHANN ETTINGER CUI: 3897432 OFFICE TECHNOLOGY SRL CUI: 17795246 furnizare 31532110-8 25.08.2026 420
Contract object: tub fluorescent 36w (120cm
DA41003609 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 PROCONTEXT INTERNATIONAL SRL CUI: 28138608 furnizare 31532110-8 19.08.2026 940
Contract object: tub phipips master tl-d 18w/830
DA40909903 APASERV SATU MARE SA CUI: 16844952 SAVANT SRL CUI: 641757 furnizare 31532110-8 04.08.2026 248
Contract object: tub led 120cm 18w
DA40919867 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 ELECTROMET SRL CUI: 17039811 furnizare 31532110-8 03.08.2026 2,478
Contract object: tub neon 18w- intretinere
DA40908955 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 ELECTROMET SRL CUI: 17039811 furnizare 31532110-8 30.07.2026 3,717
Contract object: tub neon 18w- intretinere
DA40884571 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 MOON COMIMPEX SRL CUI: 9256992 furnizare 31532110-8 24.07.2026 172
Contract object: achizitie corp tub led
DA40823269 APASERV SATU MARE SA CUI: 16844952 SAVANT SRL CUI: 641757 furnizare 31532110-8 20.07.2026 83
Contract object: corp neon etans pt tub led 2x120cm braytron
DA40823313 APASERV SATU MARE SA CUI: 16844952 SAVANT SRL CUI: 641757 furnizare 31532110-8 20.07.2026 384
Contract object: panou led 50w backlite 300x1200 pt braytron bp25-53180
DA40823242 APASERV SATU MARE SA CUI: 16844952 SAVANT SRL CUI: 641757 furnizare 31532110-8 20.07.2026 384
Contract object: panou led 30w-40w-50w pt 60x60 alb braytron bp25-56680
DA40823233 APASERV SATU MARE SA CUI: 16844952 SAVANT SRL CUI: 641757 furnizare 31532110-8 20.07.2026 99
Contract object: corp led 100w proline 4000k bn17-11210
DA40835959 APASERV SATU MARE SA CUI: 16844952 DEDEMAN SRL CUI: 2816464 furnizare 31532110-8 17.07.2026 314
Contract object: corp stradal led 100w ip65 cw 220v
DA40835360 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 SMART ACTIVE DISTRIBUTION SRL CUI: 46846653 furnizare 31532110-8 16.07.2026 120
Contract object: lampa neon 1x36w
DA40733522 COLEGIUL NATIONAL NICOLAE BALCESCU CUI: 4205475 ARABESQUE SRL CUI: 5340801 furnizare 31532110-8 30.06.2026 1,950
Contract object: tub fluorescent tl-d snow white philips 18w
DA40727409 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 SMART ACTIVE DISTRIBUTION SRL CUI: 46846653 furnizare 31532110-8 30.06.2026 600
Contract object: lampa led neon 2x18w
DA40727263 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 SMART ACTIVE DISTRIBUTION SRL CUI: 46846653 furnizare 31532110-8 30.06.2026 150
Contract object: lampa led 2x36w
DA40661267 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 PROCONTEXT INTERNATIONAL SRL CUI: 28138608 furnizare 31532110-8 19.06.2026 1,435
Contract object: tub master tl5 ho 54w philips
DA40657253 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 SMART ACTIVE DISTRIBUTION SRL CUI: 46846653 furnizare 31532110-8 18.06.2026 480
Contract object: lampa led neon 2x18w
DA40657271 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 SMART ACTIVE DISTRIBUTION SRL CUI: 46846653 furnizare 31532110-8 18.06.2026 150
Contract object: lampa led 2x36w
DA40649650 POLITIA LOCALA VASLUI CUI: 17090660 BIG SRL CUI: 829581 furnizare 31532110-8 17.06.2026 70
Contract object: tub led t8 18w el0084221
DA40562022 APASERV SATU MARE SA CUI: 16844952 SAVANT SRL CUI: 641757 furnizare 31532110-8 09.06.2026 1,248
Contract object: corp neon etans pt tub led 2x120cm braytron
DA40421663 SPITALUL ORASENESC INEU CUI: 3519062 DRAEGER ROMANIA SRL CUI: 2836925 furnizare 31532110-8 19.05.2026 1,548
Contract object: lampa fluorescenta, albastra - pt4000 2m21010
DA40410746 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 SMART ACTIVE DISTRIBUTION SRL CUI: 46846653 furnizare 31532110-8 19.05.2026 960
Contract object: lampa led neon 2x18w

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