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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
DA40786626 TRANSURBAN SA CUI: 18171186 REPDRUM SRL CUI: 15305526 furnizare 31682110-4 09.07.2026 220
capac decorativ
DA40776418 COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 ALL 4 SAFE SRL CUI: 17275596 furnizare 31682110-4 07.07.2026 28
doze de legatura si doze aparat
DA40164893 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 SUPPLIER AKT SRL CUI: 31410248 furnizare 31682110-4 09.04.2026 500
capac supapa alimentare apa boiler bieffe bf004 - 7100122
DA39936221 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 MEDISYS INNOVATION SRL CUI: 43111010 furnizare 31682110-4 05.03.2026 1,850
usa imprimanta monitor edan
DA39398368 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 DEDEMAN SRL CUI: 2816464 furnizare 31682110-4 02.12.2025 9
capac doza legatura gc d78mm loh
DA38732377 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 GETECH AUTOMATION SRL CUI: 26767067 furnizare 31682110-4 22.08.2025 255
11446623 capac protectie in partea superioara
DA38582145 THERMOENERGY GROUP SA CUI: 33620670 DEDEMAN SRL CUI: 2816464 furnizare 31682110-4 24.07.2025 11
capace doza(ref 2603/17.07.2025)
DA36406599 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 furnizare 31682110-4 02.09.2024 19,000
pachet piese de schimb pentru echipament computer tomograf optima 660 m40 gt1700 beijing
DA35669634 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 DEDEMAN SRL CUI: 2816464 furnizare 31682110-4 10.05.2024 2,540
pachet electrice
DA35330009 SERVICIUL DE AMBULANTA JUDETEAN VALCEA CUI: 7446923 BBRAUN MEDICAL SRL CUI: 11080242 furnizare 31682110-4 22.03.2024 312
battery compartment door (usa compartiment baterii pc/pcs)- 34506632 sv
DA34477051 COLEGIUL NATIONAL APRILY LAJOS BRASOV CUI: 29351522 MET-CHIM SA CUI: 1114062 furnizare 31682110-4 13.11.2023 3
capac 110 numar de referinta: 30194810-6 pret de catalog: 3,36 ron / unitate de masura unitate de m
DA34477043 COLEGIUL NATIONAL APRILY LAJOS BRASOV CUI: 29351522 MET-CHIM SA CUI: 1114062 furnizare 31682110-4 13.11.2023 2
capac 50 numar de referinta: 24911200-5 pret de catalog: 2,10 ron / unitate de masura unitate de ma
DA34018777 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 PROENERG SRL CUI: 9716888 furnizare 31682110-4 15.09.2023 94
capac doza 200 die ak/rd 200
DA33955959 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 BBRAUN MEDICAL SRL CUI: 11080242 furnizare 31682110-4 13.09.2023 28
usa compartiment baterii pc/pcs pentru injectomat perfusor compact.
DA31929716 APASERV SATU MARE SA CUI: 16844952 NEON LIGHTING SRL CUI: 6799161 furnizare 31682110-4 21.11.2022 5
capac pentru doza lk 80 r/2, lk 80x28 r colturi rotunde
DA31929888 APASERV SATU MARE SA CUI: 16844952 NEON LIGHTING SRL CUI: 6799161 furnizare 31682110-4 21.11.2022 10
doza de aparat,distributie; 81x81x28 colturi rotunde lk 80x28r/1
DA31487376 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 MEDTRONIC ROMANIA SRL CUI: 35182347 furnizare 31682110-4 28.09.2022 665
capac filtu hepa pentru wt6000 seria sp15040119
DA31279663 SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 BBRAUN MEDICAL SRL CUI: 11080242 furnizare 31682110-4 31.08.2022 153
capac compartiment baterii pc/pcs - battery compartiment door- 34506632 sv
DA31078034 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 PROENERG SRL CUI: 9716888 furnizare 31682110-4 26.07.2022 147
capac jgheab 150/15mm
DA30836260 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 BBRAUN MEDICAL SRL CUI: 11080242 furnizare 31682110-4 17.06.2022 153
comanda ferma, prezenta tine loc de comanda scrisa, conform descriere
DA30650930 INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 KEPO TRADING SRL CUI: 17196816 furnizare 31682110-4 20.05.2022 84
doza ramificatie pt 100
DA30248560 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 COMALTRONIC SRL CUI: 16168494 furnizare 31682110-4 28.03.2022 900
capac cu vizor indicator nivel vega plicsgehd.ka
DA30123147 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORIZONT ORADEA CUI: 27449371 GOLDLINE F & M PRODCOM SRL CUI: 6256580 furnizare 31682110-4 10.03.2022 2,082
achizitie materiale curatenie
DA29507559 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 MEDTRONIC ROMANIA SRL CUI: 35182347 furnizare 31682110-4 09.12.2021 1,555
piese pentru aparat incalzit
DA29309304 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 DELTAMED SRL CUI: 9434372 furnizare 31682110-4 18.11.2021 1,070
carcasa cu capac locas introducere probe

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