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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
DA41304800 RATBV SA CUI: 1102556 SELECT AUTO SRL CUI: 15427655 furnizare 31711100-4 30.09.2026 1,062
cap inductie frontal
DA41297082 SCOALA GIMNAZIALA MARTON ARON SANDOMINIC CUI: 12841260 ELECTRO LIGHT CIUC SRL CUI: 16299821 furnizare 31700000-3 30.09.2026 286
achizitii sonerie alarma si accesorii
DA41280306 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 CRAD-RO SRL CUI: 13920524 furnizare 31711140-6 30.09.2026 306
electrozi ecg adulti/ electrozi ekg / electrozi defibrilare rotund 50 mm adulti
DA41299030 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 MEDISFERA SRL CUI: 50621195 furnizare 31712357-7 30.09.2026 1,164
electrod monopolar tip cutit
DA41294275 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 DTN GROUP COMMERCE SRL CUI: 39843786 furnizare 31711000-3 30.09.2026 810
deflector aer conditionat de perete transparent 800 mm
DA41302916 UNITATEA SPECIALA DE AVIATIE UM0971 CLUJ-NAPOCA CUI: 24683180 EXPERT HUB SRL CUI: 42118177 furnizare 31710000-6 30.09.2026 728
oferta expert hub - adv1550204
DA41301503 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 FABRIK ONE SRL CUI: 33693914 furnizare 31711100-4 30.09.2026 1,382
kit componente sistem deplasare - ref. 46/9
DA41298093 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 SMART CLEANING CONCEPT SRL CUI: 45718699 furnizare 31711100-4 30.09.2026 17
termistor ntc capsulat 10 k (ref. 572/nj12460)
DA41298183 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 SMART CLEANING CONCEPT SRL CUI: 45718699 furnizare 31711100-4 30.09.2026 335
convertor de semnal pt100 - 4 - 20 ma (ref. 572/nj12460)
DA41301547 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 COMINDUSTRIAL SRL CUI: 18341159 furnizare 31711140-6 30.09.2026 145
cemont speedarc rutilic electrozi (st)3.25x350mm
DA41297152 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 MEDIMPACT SRL CUI: 13720895 furnizare 31711140-6 30.09.2026 600
electrozi ekg / monitorizare copii / pediatrici; nou nascuti
DA41294647 SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 IMUNOHEALTH EXPERT SRL CUI: 46915516 furnizare 31711140-6 30.09.2026 460
electrozi ekg skintact f-50c;spray pentru fixare probe citologice 240 ml
DA41295795 BIBLIOTECA JUDETEANA IOAN N ROMAN CUI: 4700937 ZOOM SYSTEMS SRL CUI: 34783713 furnizare 31711310-9 30.09.2026 7,400
pontator electronic
DA41292583 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 MEDIST IMAGING & POC SRL CUI: 24205100 furnizare 31711140-6 30.09.2026 2,300
electrod de defibrilare universal adult/pediatric cpr uni-padz - compatibil cu defibrilatorul zoll
DA41298469 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 CREATIVE OFFICE SRL CUI: 25472289 furnizare 31710000-6 30.09.2026 204
senzor termostat p6722f - srtfc cluj - revizia de vagoane oradea
DA41287809 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 furnizare 31711100-4 30.09.2026 3,425
contactor pentru echipament rmn 1.5t signa explorer fixed plus
DA41297694 SERVICIUL DE AMBULANTA CUI: 7480097 MEDCLAS TRADING SRL CUI: 17149792 furnizare 31711140-6 30.09.2026 1,575
electrozi monitorizare ekg adult 28mm*44mm
DA41296525 TRANS BUS SA CUI: 10622337 INTER CARS ROMANIA SRL CUI: 24195562 furnizare 31731100-0 30.09.2026 2,324
pompa modul denox
DA41275627 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 MEDCLAS TRADING SRL CUI: 17149792 furnizare 31711140-6 30.09.2026 4,200
electrozi monitorizare ekg adult 28mm*44mm
DA41289523 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 SAIMON ELECTRONICS IMPEX SRL CUI: 3921018 furnizare 31711100-4 30.09.2026 3,298
pachet echipamente de laborator si componente electronice - ref. 22998
DA41294370 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 ELECTRO LIGHT CIUC SRL CUI: 16299821 furnizare 31700000-3 30.09.2026 1,098
materiale pt.electricitate
DA41280587 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 EVOREVO SRL CUI: 32761476 furnizare 31711140-6 30.09.2026 200
electrozi ekg uf 50 x 48mm
DA41291344 COMPANIA DE APA ARIES SA CUI: 20330054 LABEXPERT SERVICE SRL CUI: 37871402 furnizare 31711140-6 30.09.2026 1,800
electrod de ph
DA41283552 UM 02499 BUCURESTI CUI: 5129783 OPTIMUS DIGITAL SRL CUI: 31277100 furnizare 31711000-3 30.09.2026 143
alimentator x 2 + ventilator x 2 pentru raspberry pi 5
DA41285409 HYDROKOV SA CUI: 8574327 FLUID GROUP HAGEN SRL CUI: 13430603 furnizare 31711110-7 30.09.2026 2,693
modem arange

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