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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
DA41305170 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR COVASNA CUI: 4404362 ASOCIATIA MEREU IMPREUNA CUI: 27509058 furnizare 35100000-5 30.09.2026 2,469
articole de urgenta si de siguranta
DA41296543 LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 CORPORATION SITUATII DE URGENTA SRL CUI: 31043176 furnizare 35100000-5 30.09.2026 102,956
centrala sistem detectie incendiu corp b
DA41274080 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 FORTICO TECHNICAL DIVISION SRL CUI: 43786689 furnizare 35100000-5 29.09.2026 32,162
sistem de supraveghere video, detectie si alarmare antiefractie csrzc roman
DA41282602 SPITALUL DE PSIHIATRIE TITAN DR CONSTANTIN GORGOS BUCURESTI CUI: 14908162 GAFI PRODCOM SRL CUI: 15198420 furnizare 35100000-5 28.09.2026 3,360
echipament de urgenta si de siguranta - stingatoare p6
DA41227853 LICEUL TEHNOLOGIC TOPOLOVENI CUI: 29444893 RTC PROFFICE EXPERIENCE SRL CUI: 6562512 furnizare 35100000-5 23.09.2026 510
kit de inlocuire trusa sanitara
DA41247697 MUZEUL JUDETEAN MURES CUI: 4323500 FIRE ELECTRIC EUROSERVICE SRL CUI: 24533566 furnizare 35100000-5 23.09.2026 250
portavoce
DA41228438 INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 TELECOMUNICATII AVIA ROMANIA SRL CUI: 2651633 servicii 35100000-5 21.09.2026 5,725
reparatii rampa si sirena ogs model cks-150w
DA41220491 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 ARMOREX PROD COM SRL CUI: 7828087 furnizare 35100000-5 21.09.2026 409
stingator tip p6 (certificat)- s.pneumologie
DA41212880 SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 DEDEMAN SRL CUI: 2816464 furnizare 35100000-5 18.09.2026 44
ciocan de urgenta cu lama
DA41190223 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 AVA STING SRL CUI: 16659548 furnizare 35100000-5 17.09.2026 41
trusa sanitara auto pt sediu
DA41189614 JUDETUL ARAD CUI: 3519941 BENDEA SRL CUI: 5595805 furnizare 35100000-5 16.09.2026 4,132
achizitia materialelor consumabile pentru echipa de cautare salvare
DA41189876 COMUNA CALINESTI- OAS CUI: 3896860 ARMOREX PROD COM SRL CUI: 7828087 furnizare 35100000-5 16.09.2026 273
marcaje psi
DA41189863 COMUNA CALINESTI- OAS CUI: 3896860 ARMOREX PROD COM SRL CUI: 7828087 furnizare 35100000-5 16.09.2026 818
stingator tip p6 (certificat)
DA41189121 COLEGIUL ECONOMIC MARIA TEIULEANU PITESTI CUI: 4469205 QUARTZ SECURITY CONTROLS SRL CUI: 16717762 furnizare 35100000-5 15.09.2026 900
echipament de urgenta si de siguranta
DA41186169 COLEGIUL TEHNIC DE TRANSPORTURI CUI: 2613281 LUCRIS SERV SRL CUI: 9998240 servicii 35100000-5 15.09.2026 2,100
verificare instalatie electrica de utilizare (interior) , conf. normativ i7/2011-cap.8
DA41161477 SCOALA GIMNAZIALA NR 2 SIGHETU MARMATIEI CUI: 26949433 ARMOREX PROD COM SRL CUI: 7828087 furnizare 35100000-5 11.09.2026 170
stingator tip p6 (certificat)
DA41036426 SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 SOCORO SUPPLY SRL CUI: 26005273 furnizare 35100000-5 24.08.2026 32,168
masca chirurgicala cu elastic 3 pliuri 3 straturi tip ii - avizata anmdm/oferta speciala/livrare24h
DA41038605 SCOALA GIMNAZIALA NR1 COMUNA BICAZ - CHEI CUI: 19386710 LUCRIS SERV SRL CUI: 9998240 servicii 35100000-5 24.08.2026 1,200
verificare priza de pamant
DA40982884 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 DEDEMAN SRL CUI: 2816464 furnizare 35100000-5 17.08.2026 55
buton de apelare incendiu bs-536 pentru complex de servicii de zi piatra neamt
DA40948332 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 DOLEX COM SRL CUI: 6670360 furnizare 35100000-5 10.08.2026 540
viziera viziere medicala medicale de protectie cu elastic si burete face shield - asamblate
DA40956979 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 RENANIA TRADE SRL CUI: 8006912 furnizare 35100000-5 07.08.2026 490
manusi de protectie mecanica ultrane 500 categoria ii
DA40932188 UNITATEA MILITARA NR01158 CUI: 14740360 ALPIN EXPE SRL CUI: 15048546 furnizare 35100000-5 06.08.2026 91,785
pachet echipament de schi
DA40942461 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 ACCENT SYSTEMS SRL CUI: 34983304 furnizare 35100000-5 05.08.2026 437
pachet etilotest profesional cu senzor electrochimic ca05 + 50 rezerve
DA40914529 SCOALA GIMNAZIALA ION LUCA CARAGIALE BAIA MARE CUI: 26606923 ARMOREX PROD COM SRL CUI: 7828087 furnizare 35100000-5 31.07.2026 2,045
stingator tip p6 (certificat)
DA40878433 SPITALUL ORASENESC HUEDIN CUI: 4485618 SENTINEL SRL CUI: 14765160 furnizare 35100000-5 24.07.2026 2,395
centrala de control acces

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