Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41066974	SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951	MEDISERV SRL CUI: 15169122	furnizare	38570000-1	28.08.2026	2,900
Contract object: set accesorii pentru monitor mindray ipm12-neonato
DA41019207	ELECTROCENTRALE BUCURESTI SA CUI: 15189596	PENTAGON SRL CUI: 1637770	furnizare	38570000-1	21.08.2026	2,942
Contract object: aparate de masurat-cte sud
DA41001702	AQUATIM SA CUI: 3041480	PROFLEX VEST SRL CUI: 31447662	furnizare	38570000-1	17.08.2026	1,157
Contract object: grup fr +l 1/4 manometru+element fixare
DA40936829	TRANS BUS SA CUI: 10622337	INTER CARS ROMANIA SRL CUI: 24195562	furnizare	38570000-1	04.08.2026	8,188
Contract object: tester reglaj far
DA40652983	SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680	HDL UNION SRL CUI: 16646521	furnizare	38570000-1	18.06.2026	180
Contract object: sd-calibratoare 3 nivele f200/ 2400
DA40605212	ELECTROCENTRALE BUCURESTI SA CUI: 15189596	METROMAT SRL CUI: 4980861	furnizare	38570000-1	15.06.2026	345
Contract object: subler si ceas comparator
DA40605256	ELECTROCENTRALE BUCURESTI SA CUI: 15189596	METROMAT SRL CUI: 4980861	furnizare	38570000-1	15.06.2026	447
Contract object: subler digital
DA40284471	SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339	DIRECT PHARMA LOGISTICS SRL CUI: 31647962	furnizare	38570000-1	30.04.2026	1,371
Contract object: test kit visocolor he chlorine (f40012445)
DA40231130	SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733	EUROCONTROL SRL CUI: 9750472	furnizare	38570000-1	23.04.2026	188,800
Contract object: calibrator digital automat de presiune cu pompa interna si accesorii
DA40178279	SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951	MEDISERV SRL CUI: 15169122	furnizare	38570000-1	20.04.2026	17,400
Contract object: set accesorii pentru defibrilator corpuls 3
DA40199852	SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733	QED ELECTRONICS DESIGN SRL CUI: 22508760	furnizare	38570000-1	20.04.2026	9,500
Contract object: comunicator multifunctional qed 1200
DA40161274	SPITALUL CLINIC MUNICIPAL CUI: 4547117	MEDICAL TECHNOLOGIES INFINITY SRL CUI: 33711808	furnizare	38570000-1	08.04.2026	7,200
Contract object: electrovalva apa - ploscar getinge fd1600
DA40082938	UNIVERSITATEA BABES BOLYAI CUI: 4305849	DRAEGER ROMANIA SRL CUI: 2836925	furnizare	38570000-1	30.03.2026	6,726
Contract object: aparatura de reglaj, control si gaze.
DA40077985	INSTITUTUL CLINIC FUNDENI CUI: 4204003	SOFTEHNICA SRL CUI: 14303322	furnizare	38570000-1	27.03.2026	6,060
Contract object: kit test clor; kit test duritate; test de detectare acid peracetic; filtru de aer; lampa uv puro 1s
DA39696937	SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540	HDL UNION SRL CUI: 16646521	furnizare	38570000-1	22.01.2026	730
Contract object: sd-calibratoare 3 nivele f200/ 2400; teste f d-dimer fia
DA39596719	INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109	ETRONIC UNIVERSE SRL CUI: 47062794	furnizare	38570000-1	22.12.2025	1,975
Contract object: tester pentru autovehicule conform adv1511404
DA39500764	SPITALUL MUNICIPAL SEBES CUI: 4331210	BURSA DE CARTUSE SRL CUI: 29358059	furnizare	38570000-1	10.12.2025	490
Contract object: ups njoy keen 2000, 2000va/1200w, line-interactive, 4 prize schuko cu protectie, repornire automata,
DA39445621	SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672	HDL UNION SRL CUI: 16646521	furnizare	38570000-1	04.12.2025	180
Contract object: sd-calibratoare 3 nivele f200/ 2400
DA39334873	ELECTROCENTRALE BUCURESTI SA CUI: 15189596	ELECTRO-TOTAL SRL CUI: 389707	furnizare	38570000-1	24.11.2025	3,374
Contract object: modul diris a30 - cte vest - ciclu combinat
DA39228953	UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606	HANNA INSTRUMENTS SERVICE SRL CUI: 18693643	furnizare	38570000-1	07.11.2025	2,639
Contract object: sonda conductivitate pentru multiparametru edge
DA39040853	AEROCLUBUL ROMANIEI CUI: 4266944	AVIOTRADE SERVICE SRL CUI: 22211726	furnizare	38570000-1	08.10.2025	24,170
Contract object: regulator pas elice
DA38782465	AEROCLUBUL ROMANIEI CUI: 4266944	AVIOTRADE SERVICE SRL CUI: 22211726	furnizare	38570000-1	02.09.2025	2,904
Contract object: dispozitiv sincronizare carburatoare
DA38633279	COMPANIA DE APA ARAD SA CUI: 1683483	BLUENOTE COMMUNICATIONS SA CUI: 15146404	furnizare	38570000-1	31.07.2025	1,180
Contract object: display 3.8 tft monocrom gt2103-pmbd
DA38625717	AQUATIM SA CUI: 3041480	WINTER COM SRL CUI: 7702347	furnizare	38570000-1	31.07.2025	1,560
Contract object: regulator presiune herzz 3/4 cu manometru
DA38596601	AEROCLUBUL ROMANIEI CUI: 4266944	AVIOTRADE SERVICE SRL CUI: 22211726	furnizare	38570000-1	25.07.2025	11,616
Contract object: dispozitiv sincronizare carburatoare

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