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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
DA41025899 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 furnizare 34941100-6 21.08.2026 922
Contract object: tija manipulator uterin donnez
DA41015583 MUNICIPIUL SATU MARE CUI: 4038806 LEBADA PRIMA SRL CUI: 43128462 furnizare 34941100-6 19.08.2026 17
Contract object: tije filetata 10
DA40887253 SERVICIUL PUBLIC ECOSAL CUI: 23973046 DUBHE ROMANIA SRL CUI: 35372791 furnizare 34941100-6 27.07.2026 625
Contract object: tija articulata ra 13829 / 252 df 14040
DA40846630 TURSIB SA CUI: 789401 ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 furnizare 34941100-6 22.07.2026 921
Contract object: tija regulator perna aer
DA40837747 SERVICIUL PUBLIC ECOSAL CUI: 23973046 DUBHE ROMANIA SRL CUI: 35372791 furnizare 34941100-6 17.07.2026 43
Contract object: tija cantar ra 13057 / 240 df 13463
DA40755700 NOVA APASERV SA CUI: 26161230 RUL ELECTRO SRL CUI: 19094316 furnizare 34941100-6 03.07.2026 1,336
Contract object: tija filetata m27 gr 8.8 1ml
DA40732433 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 MASTER HOUSE GRUP SRL CUI: 15673021 furnizare 34941100-6 30.06.2026 164
Contract object: tija
DA40676082 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 AVI LAB SRL CUI: 44471166 furnizare 34941100-6 26.06.2026 111
Contract object: pachet tije de sustinere
DA40670543 COMPANIA DE APA ORADEA SA CUI: 54760 INSTAL CASA SRL CUI: 14666999 furnizare 34941100-6 19.06.2026 6,118
Contract object: pachet articole sanitare
DA40659943 NOVA APASERV SA CUI: 26161230 RUL ELECTRO SRL CUI: 19094316 furnizare 34941100-6 18.06.2026 276
Contract object: tija filetata m16 gr 8.8 1ml
DA40656612 TEATRUL MIC CUI: 4267036 HORNBACH CENTRALA SRL CUI: 17777320 furnizare 34941100-6 18.06.2026 83
Contract object: tije filetate
DA40586251 SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 GLOBAL TECH SRL CUI: 1971141 servicii 34941100-6 10.06.2026 81
Contract object: servicii reparatii unelte electrice scoala
DA40549397 NOVA APASERV SA CUI: 26161230 RUL ELECTRO SRL CUI: 19094316 furnizare 34941100-6 04.06.2026 971
Contract object: tija filetata 1ml m18 gr 8.8
DA40523968 OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 MAFCOM PROD IMPEX SRL CUI: 4636370 furnizare 34941100-6 03.06.2026 404
Contract object: set tije filetate
DA40441812 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 SAW STEEL SRL CUI: 45581965 furnizare 34941100-6 21.05.2026 4,400
Contract object: tija cu bucsi cuplaj
DA40436254 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 GROUP COMERCIAL AFACERI ROMAN SRL CUI: 48167357 furnizare 34941100-6 20.05.2026 33,570
Contract object: cozi canalizare (prajini dn32)
DA40410235 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 GAMIATRICOS COM SRL CUI: 6958194 furnizare 34941100-6 19.05.2026 269,979
Contract object: dispozitiv siguranta ecartament-srcf buc
DA40245837 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 furnizare 34941100-6 28.04.2026 4,050
Contract object: tija inox masina de spalat biberoane steelco ds800
DA40185518 APA-CANAL 2000 SA CUI: 13009001 PROCESS ENGINEERING SRL CUI: 16217333 furnizare 34941100-6 16.04.2026 13,464
Contract object: dispozitiv magnetic portabil pentru ridicarea capacelor metalice
DA40119861 SCOALA GIMNAZIALA REVIGA CUI: 33559824 CONTE IMPEX SRL CUI: 4596543 furnizare 34941100-6 01.04.2026 223
Contract object: tija
DA40103491 ECO URBIS CRAIOVA SRL CUI: 7403230 CLAUS MIH IMPEX SRL CUI: 14971054 furnizare 34941100-6 31.03.2026 207
Contract object: tije filetata,otel zincat ,m 8x1 m
DA40108200 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 furnizare 34941100-6 31.03.2026 4,050
Contract object: tija inox masina de spalat biberoane steelco ds800
DA39980143 COMPANIA DE APA ORADEA SA CUI: 54760 WINTER COM SRL CUI: 7702347 furnizare 34941100-6 11.03.2026 17,176
Contract object: vane si fittinguri
DA39885067 SERVICIUL PUBLIC ECOSAL CUI: 23973046 DUBHE ROMANIA SRL CUI: 35372791 furnizare 34941100-6 24.02.2026 172
Contract object: 4895031 tija culbutori - f4ae0481/0681 - tector ra 2716/ 68
DA39855226 SERVICIUL PUBLIC ECOSAL CUI: 23973046 DUBHE ROMANIA SRL CUI: 35372791 furnizare 34941100-6 19.02.2026 344
Contract object: 4895031 tija culbutori - f4ae0481/0681 - tector ra 2387 / 60

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