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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
DA41297616 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 BBRAUN MEDICAL SRL CUI: 11080242 furnizare 31670000-3 30.09.2026 2,851
kit piese de schimb pentru motor chirurgical drill ga672 sn 9547
DA41260641 EDILITARA PUBLIC SA CUI: 27295841 NEOMASTER SRL CUI: 28377486 furnizare 31670000-3 24.09.2026 992
unitate pneumatica de control man basculanta
DA41222277 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 NERA MURESAN SECURITY SRL CUI: 249720 furnizare 31670000-3 21.09.2026 175
sursa 12v, 5a
DA41161257 BANCA NATIONALA A ROMANIEI CUI: 361684 SALIS TERRA SERVICE SRL CUI: 14974018 furnizare 31670000-3 16.09.2026 1,469
piesa de schimb pentru echipamentul de procesare bps c1
DA41157398 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 TOP DIAGNOSTICS SRL CUI: 10572840 furnizare 31670000-3 10.09.2026 2,992
ac intepator pentru analizorul automat de hematologie sysmex xn-l 550
DA41134910 REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 SELCO SRL CUI: 131634 furnizare 31670000-3 08.09.2026 58
piese schimb pentru instalatii si echipamente electrice
DA41134761 REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 SELCO SRL CUI: 131634 furnizare 31670000-3 08.09.2026 1,689
piese schimb pentru instalatii si echipamente electrice
DA41115784 MONITORUL OFICIAL RA CUI: 427282 SIKO ROMANIA SRL CUI: 10960737 furnizare 31670000-3 04.09.2026 1,229
intrerupator principal
DA41112372 MONITORUL OFICIAL RA CUI: 427282 HEIDELBERGER DRUCKMASCHINEN ROMANIA SRL CUI: 7369456 furnizare 31670000-3 04.09.2026 3,322
capacitive sensor
DA41082002 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 DEPOZIT ELECTRIC ENKIDU SRL CUI: 28057651 furnizare 31670000-3 01.09.2026 1,718
priza modulara, priza industriala, tablou ip65, disjunctor, cablu rv-k srtfc cluj revizia jibou
DA41048097 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 furnizare 31670000-3 26.08.2026 1,750
cap termic imp ekg btl-08 lx
DA41047802 EDILITARA PUBLIC SA CUI: 27295841 COM AUTO GLOB 33 SRL CUI: 51458771 furnizare 31670000-3 25.08.2026 262
pachet piese electromotor iveco
DA41000373 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 SAVANT SRL CUI: 641757 furnizare 31670000-3 18.08.2026 1,253
cablu, fisa, priza, siguranta- srtfc cluj-depoul satu mare
DA41002391 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 furnizare 31670000-3 17.08.2026 2,580
capac burduf pentru aparat de anestezie avance cs2
DA40980921 MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 ELECTRO ALEX SRL CUI: 23684935 furnizare 31670000-3 13.08.2026 4,490
placa electronica kramer
DA40972581 SECOM SA CUI: 1605884 VIGILENT SECURITY TEHNIC SRL CUI: 30973839 furnizare 31670000-3 13.08.2026 885
furnizare si instalare piese si accesorii sisteme de securitate
DA40982723 SPITALUL MUNICIPAL CUI: 4323403 DIALAB SOLUTIONS SRL CUI: 23818271 furnizare 31670000-3 13.08.2026 4,000
pungi incalzire (cu tub rosu) pentru aparat plasmatherm barkey
DA40982143 EDILITARA PUBLIC SA CUI: 27295841 COM AUTO GLOB 33 SRL CUI: 51458771 furnizare 31670000-3 12.08.2026 50
lampa agabaritica
DA40982276 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 TOP DIAGNOSTICS SRL CUI: 10572840 furnizare 31670000-3 12.08.2026 985
relief valve ssr2n 30v pentru analizorul automat de hematologie sysmex xn-550
DA40925241 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 BBRAUN MEDICAL SRL CUI: 11080242 furnizare 31670000-3 06.08.2026 6,610
consumabile injectomate braun
DA40944239 SPITALUL ORASENESC TGLAPUS CUI: 3695247 INTERNATIONAL VICTOR COMPANY ROMANIA SRL CUI: 10658071 furnizare 31670000-3 05.08.2026 4,760
element incalzire
DA40907950 EDILITARA PUBLIC SA CUI: 27295841 NEOMASTER SRL CUI: 28377486 furnizare 31670000-3 29.07.2026 314
electromotor logan
DA40881530 TRANSURB SA CUI: 10890801 DUBHE ROMANIA SRL CUI: 35372791 furnizare 31670000-3 28.07.2026 336
cap bara longitudinala mijloc dreapta troleibuz
DA40885389 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 MEDISERV SRL CUI: 15169122 furnizare 31670000-3 28.07.2026 12,050
modul multiparametric monitor philips mp20
DA40861295 SPITALUL MUNICIPAL SALONTA CUI: 4287947 INTERNATIONAL VICTOR COMPANY ROMANIA SRL CUI: 10658071 furnizare 31670000-3 21.07.2026 108
siguranta termica

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