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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
DA41213030 COMUNA IZBICENI CUI: 5139868 VIDAS MET SRL CUI: 17246078 furnizare 34913300-3 18.09.2026 509
protectie metalica pentru colturi 600x600 mm
DA40925934 CERONAV CUI: 15566688 METAL ART CONCEPT SRL CUI: 35647353 furnizare 34913300-3 05.08.2026 4,410
mana curenta
DA40928297 CERONAV CUI: 15566688 METAL ART CONCEPT SRL CUI: 35647353 furnizare 34913300-3 05.08.2026 4,820
bare de protectie turn gwo
DA40782494 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 ANDREAS BUILD STORE SRL CUI: 40803742 furnizare 34913300-3 13.07.2026 6,781
montat protectie perete sectia hematologie
DA40569579 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 DEDEMAN SRL CUI: 2816464 furnizare 34913300-3 08.06.2026 245
plasa protectie solara
DA40403525 INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 ANTEL PRINT SRL CUI: 27338187 furnizare 34913300-3 15.05.2026 3,297
panou protectie perete
DA40320065 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 DAX SAILE SRL CUI: 27277837 furnizare 34913300-3 06.05.2026 987
montat protectie perete cabinet medicina muncii numar de referinta: 357
DA40279724 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 DAX SAILE SRL CUI: 27277837 furnizare 34913300-3 29.04.2026 5,879
montat banda protectie colturi sectia oncologie
DA40195368 MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 VIDAS MET SRL CUI: 17246078 furnizare 34913300-3 21.04.2026 4,530
stalp metalic de protectie/delimitare acces 80x900mm
DA40087992 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 MEDICAL TECHNOLOGIES INFINITY SRL CUI: 33711808 furnizare 34913300-3 27.03.2026 9,510
piese de schimb pentru reparatrea mesei de operatie
DA39922616 COMPLEX STATIUNE BALNEARA DORNA CANDRENILOR SRL CUI: 49903214 TECNOFIER SRL CUI: 21452815 servicii 34913300-3 02.03.2026 9,546
mana curenta inox pentru scari si protectie cada
DA39833149 SPITALUL MUNICIPAL LUPENI CUI: 4375054 MERTECOM SRL CUI: 18509431 furnizare 34913300-3 16.02.2026 69
bara sprijin pentru persoane cu dizabilitati 32 12x40cm
DA39585756 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 PRESTIGIOSA PRODCOM SRL CUI: 6779601 furnizare 34913300-3 19.12.2025 8,883
materiale tehnico sanitare
DA39478717 SCOALA GIMNAZIALA GEORGE COSBUC MUNICIPIUL TARGU MURES CUI: 29034362 ELECTRO ORIZONT SRL CUI: 1200600 furnizare 34913300-3 09.12.2025 4,900
canal cablu 16x16 iso-nal vszm
DA39321675 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 ABEONA IMPEX SRL CUI: 5490388 furnizare 34913300-3 19.11.2025 7,400
piesa de protectie perete conform oferta de pret
DA39246077 UM 02154 CONSTANTA CUI: 7249751 ALEXE COMIMPEX SRL CUI: 3255459 furnizare 34913300-3 10.11.2025 96
cap bara renault trafic
DA39225411 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 BAUFLOORING EXPERT SRL CUI: 22764718 servicii 34913300-3 06.11.2025 14,000
servicii de montaj protectii perete
DA39225445 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 BAUFLOORING EXPERT SRL CUI: 22764718 servicii 34913300-3 06.11.2025 7,000
servicii de montaj mana curenta
DA39113419 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 OBIECTE SANITARE SRL CUI: 12259956 furnizare 34913300-3 21.10.2025 1,754
benzi de protectie
DA39113470 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 OBIECTE SANITARE SRL CUI: 12259956 furnizare 34913300-3 21.10.2025 680
produse protectie
DA39051618 LICEUL TEORETIC ION BORCEA CUI: 4455366 COMPACT RENT SRL CUI: 22397859 furnizare 34913300-3 10.10.2025 720
canal cablu 40x25 mm cu accesorii de montaj
DA39051620 LICEUL TEORETIC ION BORCEA CUI: 4455366 COMPACT RENT SRL CUI: 22397859 furnizare 34913300-3 10.10.2025 180
canal cablu 60x40
DA38937447 SPITALUL MUNICIPAL LUPENI CUI: 4375054 MERTECOM SRL CUI: 18509431 furnizare 34913300-3 26.09.2025 660
sisteme de protectie pentru persoane cu dizabilitati
DA38945687 SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 BAUFLOORING EXPERT SRL CUI: 22764718 furnizare 34913300-3 25.09.2025 22,403
protectii colturi profila 50- 2 m
DA38891861 SCOALA GIMNAZIALA NR 2 SAT BOGEI COMUNA TAUTEU CUI: 21742134 PORTI FORJATE SRL CUI: 21565024 servicii 34913300-3 19.09.2025 6,700
schelet protectie

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