Skip to content

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
DA41304861 CRESA PITESTI CUI: 46517499 JUST INOX SRL CUI: 43175723 furnizare 39141000-2 30.09.2026 11,230
achizitie mobilier inox cresa popa sapca
DA41304026 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 DEDEMAN SRL CUI: 2816464 furnizare 39141000-2 30.09.2026 1,950
achizitie mobilier bucatarie la csmcaad gura humorului
DA41288157 GRADINITA CU PROGRAM PRELUNGIT NR 53 TIMISOARA CUI: 29161900 BILANCIA EXIM SRL CUI: 3968479 furnizare 39141000-2 29.09.2026 3,299
spalator inox cu dulap inchis
DA41278923 GRADINITA NR 47 CUI: 5019705 JUST INOX SRL CUI: 43175723 furnizare 39141000-2 28.09.2026 1,405
spalator inox cu 1 cuva pe partea stanga cu picurator si polita inferioara 1000x600x850 mm
DA41255925 LICEUL TEHNOLOGIC HIRLAU CUI: 7685831 SUPORT HORECA SRL CUI: 31072368 furnizare 39141000-2 24.09.2026 3,064
spalator 1 cuva si picurator, suport dulap deschis, 120x60
DA41228352 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 HENDI ROMANIA SRL CUI: 27170732 furnizare 39141000-2 21.09.2026 2,848
spalator cu 1 cuva mare - sudata, otel inoxidabil, hendi, profi line, 800x600x(h)850 mm
DA41218748 LICEUL TEHNOLOGIC FORESTIER SIGHETU MARMATIEI CUI: 3627650 GRUP GENERAL ID SRL CUI: 22575018 furnizare 39141000-2 21.09.2026 624
dedurizator 8 litri
DA41218909 LICEUL GRECO-CATOLIC TIMOTEI CIPARIU CUI: 20769310 BILANCIA EXIM SRL CUI: 3968479 furnizare 39141000-2 18.09.2026 1,780
carucior+kit 2 roti cu frana
DA41214645 LICEUL AGRICOL DR C ANGELESCU CUI: 4233807 BILANCIA EXIM SRL CUI: 3968479 furnizare 39141000-2 18.09.2026 185,950
echipamente modernizare cantina scolara
DA41198958 GRADINITA CU PROGRAM PRELUNGIT NR 53 TIMISOARA CUI: 29161900 BILANCIA EXIM SRL CUI: 3968479 furnizare 39141000-2 17.09.2026 3,425
masa dulap
DA41189504 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 HENDI ROMANIA SRL CUI: 27170732 furnizare 39141000-2 16.09.2026 13,912
spalator cu 1 cuva mare - sudata, otel inoxidabil, hendi, profi line, 600x600x(h)850 mm
DA41190710 LICEUL TEORETIC COMUNA FILIPESTII DE PADURE CUI: 18424548 BE OUR GUEST SRL CUI: 37715063 furnizare 39141000-2 16.09.2026 2,565
masa inox cu polita si rebord, 1200x600xh850mm
DA41188560 COMUNA BRATES CUI: 4404656 MOB-COMPANY SRL CUI: 17161478 furnizare 39141000-2 16.09.2026 8,500
mobilier bucatarie pt cladire multifunctiola
DA41187388 GRADINITA NR 2 CUI: 28573601 HENDI ROMANIA SRL CUI: 27170732 furnizare 39141000-2 15.09.2026 4,659
raft inox revolution, 4 polite, capacitate max 50kg/polita, 1200x500x(h)1800mm
DA41152147 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 FABRICA DE INTARSII SRL CUI: 34691598 furnizare 39141000-2 11.09.2026 82,642
mobilier si echipament bucatarie pentru centrul maternal
DA41155665 DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 TOPK UTILAJE ALIMENTARE SRL CUI: 11687229 furnizare 39141000-2 10.09.2026 3,100
masa de lucru inox cu polita inferioara 240*70*85
DA41133695 SPITALUL MUNICIPAL SIBIU CUI: 3096175 GLOBSIB SRL CUI: 32821128 furnizare 39141000-2 09.09.2026 700
masa inox sterilizare
DA41108901 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 HENDI ROMANIA SRL CUI: 27170732 furnizare 39141000-2 08.09.2026 2,030
masa cu un singur bazin - sudata, adancime: 700 mm, bazin: 300 mm., hendi, 1000x700x(h)800mm
DA41117221 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 SUPORT HORECA SRL CUI: 31072368 furnizare 39141000-2 04.09.2026 5,645
produse spital
DA41108528 UNITATEA MILITARA 01662 CUI: 4332371 HENDI ROMANIA SRL CUI: 27170732 furnizare 39141000-2 04.09.2026 1,955
spalator cu o cuva mare - sudata profi line, 800x700x850 mm
DA41111070 SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 HELEN MAGIC SRL CUI: 32096993 furnizare 39141000-2 03.09.2026 5,014
echipamente de bucatarie
DA41085058 SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 FIMAX TRADING SRL CUI: 19962413 furnizare 39141000-2 01.09.2026 16,698
achizitie: masa inox, raft
DA41066804 GRADINITA NR 7 CUI: 4952500 PAAS MAGIC SRL CUI: 36524235 furnizare 39141000-2 27.08.2026 22,500
masa de lucru din inox pentru bucatarie
DA41066850 CRESA PITESTI CUI: 46517499 JUST INOX SRL CUI: 43175723 furnizare 39141000-2 27.08.2026 18,650
achizitie mase din inox 304 tip dulap cu usi glisante, spalatoare din inox 304 si suport cuptor
DA41066717 GRADINITA NR 7 CUI: 4952500 PAAS MAGIC SRL CUI: 36524235 furnizare 39141000-2 27.08.2026 18,595
raft si dulap din otel

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