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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
DA41288095 COMUNA GHELINTA CUI: 4201945 AUTOMOZAIC SRL CUI: 15509305 furnizare 35113300-2 29.09.2026 517
echipamente de siguranta
DA40600979 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 NEXTEL BUSINESS SOLUTIONS SRL CUI: 18010422 servicii 35113300-2 11.06.2026 1,750
servicii mentenanta sistem iluminat de siguranta
DA40282857 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 NEXTEL BUSINESS SOLUTIONS SRL CUI: 18010422 servicii 35113300-2 29.04.2026 250
servicii mentenanta sistem iluminat de siguranta
DA39594457 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11335273 PARADOX SERVICE SRL CUI: 8752726 servicii 35113300-2 23.12.2025 3,366
sistem cctv- 1
DA39580657 ORASUL FRASIN CUI: 4535651 DATIS COMPUTERS SRL CUI: 12017006 servicii 35113300-2 18.12.2025 1,945
pachet piese copiator, planing saptamanal, hartie a4
DA39547377 SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13332451 ELECOMP SRL CUI: 17821019 lucrari 35113300-2 16.12.2025 11,462
prelucrarea si montarea grilajelor de protectie pentru ferestre si usa
DA39415660 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 BLUE BOX SRL CUI: 17264252 furnizare 35113300-2 04.12.2025 13,010
centrala de desfumare
DA39393479 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 VTP SERVING SRL CUI: 17518105 servicii 35113300-2 27.11.2025 6,600
verificare supape de siguranta
DA39166038 SCOALA GIMNAZIALA POJORITA CUI: 16081613 EUROPANDA SRL CUI: 14224989 lucrari 35113300-2 29.10.2025 3,288
sistem de control access- fully digital - security-key r9-x
DA38947730 LICEUL TEHNOLOGIC ELENA CARAGIANI TECUCI CUI: 4040156 REBICOR FXF 2019 SRL CUI: 40786013 lucrari 35113300-2 25.09.2025 9,320
reparatii interioare
DA38857120 ORASUL GURA HUMORULUI CUI: 6631418 DATIS COMPUTERS SRL CUI: 12017006 lucrari 35113300-2 12.09.2025 53,699
lucrari instalatii curenti slabi- colegiul alexandru cel bun
DA38819238 SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 REBICOR FXF 2019 SRL CUI: 40786013 furnizare 35113300-2 09.09.2025 2,000
montat detector gaze
DA38392808 VITAL SA CUI: 9710087 HOFSTETTER ENVIRONMENTAL SRL CUI: 44158623 furnizare 35113300-2 24.06.2025 16,045
echipamente siguranta
DA38349646 SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 17312619 PRESTING SRL CUI: 14046423 furnizare 35113300-2 18.06.2025 2,560
corp iluminat de siguranta(exit,hidrant)
DA38013853 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 NEXTEL BUSINESS SOLUTIONS SRL CUI: 18010422 servicii 35113300-2 30.04.2025 2,000
servicii mentenanta sistem iluminat de siguranta
DA37745367 APAVITAL SA CUI: 1959768 HOFSTETTER ENVIRONMENTAL SRL CUI: 44158623 furnizare 35113300-2 26.03.2025 161,693
facla biogas
DA37500965 COMUNA CATALINA CUI: 4201783 LEVITAN COM SRL CUI: 23428430 furnizare 35113300-2 18.02.2025 1,300
numere inregistrare vehicule neinmatriculabile 200 x 340 mm
DA37491282 COMUNA GHELINTA CUI: 4201945 LEVITAN COM SRL CUI: 23428430 servicii 35113300-2 18.02.2025 52
numere inregistrare vehicule neinmatriculabile 200 x 340 mm
DA37450257 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11335273 PARADOX SERVICE SRL CUI: 8752726 servicii 35113300-2 10.02.2025 3,254
sistem alarmare la efractie
DA37437693 ORASUL VLAHITA CUI: 4245224 LEVITAN COM SRL CUI: 23428430 furnizare 35113300-2 06.02.2025 2,250
numere inregistrare vehicule neinmatriculabile 150 x 240 mm
DA37388782 COMUNA CATALINA CUI: 4201783 LEVITAN COM SRL CUI: 23428430 servicii 35113300-2 30.01.2025 450
numere inregistrare vehicule neinmatriculabile 150 x 240 mm
DA37312472 ORASUL VLAHITA CUI: 4245224 LEVITAN COM SRL CUI: 23428430 furnizare 35113300-2 19.01.2025 2,250
numere inregistrare vehicule neinmatriculabile 150 x 240 mm
DA37316829 COMUNA CERNAT CUI: 4404338 LEVITAN COM SRL CUI: 23428430 furnizare 35113300-2 17.01.2025 2,900
numere inregistrare vehicule neinmatriculabile si certificate de inregistrare
DA37213108 SCOALA GIMNAZIALA POJORITA CUI: 16081613 EUROPANDA SRL CUI: 14224989 furnizare 35113300-2 17.12.2024 6,723
sistem control acces hikvision cu videointerfon si tag-uri mifare
DA36969299 COMUNA CICEU CUI: 16367667 LEVITAN COM SRL CUI: 23428430 furnizare 35113300-2 19.11.2024 495
numere inregistrare vehicule neinmatriculabile 150 x 240 mm

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