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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
DA41040952 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 CG SUD MUNTENIA SRL CUI: 18207280 furnizare 34312100-8 25.08.2026 136
Contract object: furnizare curele de ventilator
DA41041157 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 CG SUD MUNTENIA SRL CUI: 18207280 furnizare 34312100-8 25.08.2026 148
Contract object: furnizare curele de ventilator
DA40909521 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 ORDEA PRODCOM SRL CUI: 9991233 furnizare 34312100-8 11.08.2026 325
Contract object: curea trapezoidala 1700 mm
DA40702464 SCOALA GIMNAZIALA LETCANI CUI: 17140734 JUST TOP OFFICE SRL CUI: 44958081 furnizare 34312100-8 25.06.2026 140
Contract object: ventilator birou
DA40656277 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 CG SUD MUNTENIA SRL CUI: 18207280 furnizare 34312100-8 19.06.2026 122
Contract object: furnizare curea ventilator
DA40183211 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 CLAR AMARO SRL CUI: 38224285 furnizare 34312100-8 17.04.2026 64
Contract object: curea accesorii
DA40108596 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 CLAR AMARO SRL CUI: 38224285 furnizare 34312100-8 31.03.2026 1,223
Contract object: curea spc5000
DA40108666 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 DOUBLE BRIDGEXIM SRL CUI: 7754354 furnizare 34312100-8 31.03.2026 1,172
Contract object: curea 22x5500 li continental
DA39799928 MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 HOUSE NOVA-CLIMA SRL CUI: 22238080 furnizare 34312100-8 09.02.2026 7,880
Contract object: curele de transmisie
DA39570302 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 HELLIMED SRL CUI: 4885207 furnizare 34312100-8 18.12.2025 15,500
Contract object: suflanta sistem uscare pentru spalator instrumentar amsco 5053
DA39522931 HYDROKOV SA CUI: 8574327 RUBIX RO SRL CUI: 33738900 furnizare 34312100-8 12.12.2025 16
Contract object: simering 10x26x7 hmsa10 rg skf.
DA39515429 UNITATEA MILITARA 01335 CUI: 24936747 IVECO TRUCK SERVICES SRL CUI: 31625301 furnizare 34312100-8 11.12.2025 8,130
Contract object: achizitie subansamble auto
DA39435615 MUNICIPIUL CALAFAT CUI: 4554424 ALIMADA SRL CUI: 11501988 furnizare 34312100-8 03.12.2025 37
Contract object: curea alternator
DA39172004 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 ROCKA GENCO SRL CUI: 22367424 furnizare 34312100-8 29.10.2025 2,990
Contract object: set curele tambur
DA38572084 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 EXTREME ENGINEERING SRL CUI: 32562910 furnizare 34312100-8 22.07.2025 1,500
Contract object: curele cta
DA38560738 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 EXTREME ENGINEERING SRL CUI: 32562910 furnizare 34312100-8 21.07.2025 500
Contract object: curele cta
DA38246969 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 INDUSTRIAL GP SRL CUI: 5719547 furnizare 34312100-8 02.06.2025 220
Contract object: pachet curele skf conform oferta 6710 / 29.05.2025
DA38158740 DRUMURI SI PODURI SA CUI: 11766640 TOTAL TEHNIC SRL CUI: 16961758 furnizare 34312100-8 21.05.2025 18
Contract object: curea clima 4pk 925 tractor 4x4 new holland
DA37935748 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 INDUSTRIAL GP SRL CUI: 5719547 furnizare 34312100-8 17.04.2025 202
Contract object: pachet curele skf conform oferta 42/11.04.2025
DA37752480 PENITENCIARUL - SPITAL CONSTANTA- POARTA ALBA CUI: 11664802 ME & MY SRL CUI: 9264022 furnizare 34312100-8 26.03.2025 420
Contract object: curea avx17x1025li
DA37167698 SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 RADAX SRL CUI: 35114989 furnizare 34312100-8 12.12.2024 3,160
Contract object: curele pentru ventilatoare
DA36424952 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 CG SUD MUNTENIA SRL CUI: 18207280 furnizare 34312100-8 05.09.2024 137
Contract object: furnizare curea ventilator
DA36440670 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 CLAR AMARO SRL CUI: 38224285 furnizare 34312100-8 04.09.2024 366
Contract object: chit distributie
DA36432430 DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 VIESSMANN SRL CUI: 11075840 furnizare 34312100-8 03.09.2024 1,680
Contract object: curea cta
DA36372470 HYDROKOV SA CUI: 8574327 PRESTARI SERVICII SI COMERT SIGNAL SRL CUI: 6605303 furnizare 34312100-8 29.08.2024 22
Contract object: curea 1077.

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