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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
DA41200714 LICEUL TEORETIC MARIN PREDA CUI: 16218223 JUST INOX SRL CUI: 43175723 furnizare 39312000-2 16.09.2026 4,941
gratar electric dublu cu suprafata neteda si striata jstaei- 870-nd, sera 700
DA41124902 COLEGIUL NATIONAL COSTACHE NEGRUZZI CUI: 4701541 LOGIC CONSULT SRL CUI: 16764063 furnizare 39312000-2 07.09.2026 37,736
masina gatit 8 arzatoare+2 cuptoare gn2/1, gaz
DA41005169 MENZA SRL CUI: 47783197 JUST INOX SRL CUI: 43175723 furnizare 39312000-2 18.08.2026 6,039
set echipament bucatarie
DA41012968 SCOALA GIMNAZIALA NR 168 CUI: 32243288 BILANCIA EXIM SRL CUI: 3968479 furnizare 39312000-2 18.08.2026 17,678
masina de gatit 6 ochiuri -alimentare gaz
DA40949472 LICEUL TEHNOLOGIC SPECIAL REGINA ELISABETA CUI: 4400859 TOP SISTEM 98 SRL CUI: 10831538 furnizare 39312000-2 07.08.2026 98,760
masina de gatit alimentare gaz cu 8 arzatoare si 2 cuptoare
DA40909202 GRADINITA ALICE CUI: 18410399 PERFORMANT 2000 SRL CUI: 12326419 furnizare 39312000-2 30.07.2026 57,850
masina de gatit profesionala
DA40831737 GRADINITA LICURICI CUI: 4203512 ACTIVITY SUPER TEAM SRL CUI: 32478012 furnizare 39312000-2 15.07.2026 16,071
pachet echipamente si ustensile pentru bucatarie
DA40606334 MUNICIPIUL PLOIESTI CUI: 2844855 JUST INOX SRL CUI: 43175723 furnizare 39312000-2 15.06.2026 9,970
masina de gatit pe gaz cu 8 ochiuri 2 cuptoare
DA40620117 LICEUL TEORETIC ION CREANGA - TULCEA CUI: 4508525 JUST INOX SRL CUI: 43175723 furnizare 39312000-2 15.06.2026 19,240
masina de gatit pe gaz cu 8 ochiuri 2 cuptoare
DA40563027 MUNICIPIUL PLOIESTI CUI: 2844855 JUST INOX SRL CUI: 43175723 furnizare 39312000-2 09.06.2026 9,007
masina de gatit pe gaz cu 8 ochiuri 2 cuptoare
DA40473936 CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA FAGARAS CUI: 33575358 CASA DE MODA KANYA SRL CUI: 1118960 servicii 39312000-2 25.05.2026 20
bonete bucatari
DA40469879 CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA FAGARAS CUI: 33575358 CASA DE MODA KANYA SRL CUI: 1118960 servicii 39312000-2 25.05.2026 240
bluza bucatar
DA40473801 CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA FAGARAS CUI: 33575358 CASA DE MODA KANYA SRL CUI: 1118960 servicii 39312000-2 25.05.2026 220
bonete bucatari
DA40445379 DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 SDS GROUP SRL CUI: 6980299 furnizare 39312000-2 21.05.2026 16,500
achizitie masina de curatat cartofi sirman
DA40324945 CENTRUL CULTURAL VALENTIN URITESCU CUGIR CUI: 39638781 JUST INOX SRL CUI: 43175723 furnizare 39312000-2 07.05.2026 7,399
masina de gatit
DA40219412 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 JUST INOX SRL CUI: 43175723 furnizare 39312000-2 21.04.2026 2,060
blender de mana
DA40130557 GRADINITA NR50 CUI: 7807076 PASENTO SERV SRL CUI: 30998965 furnizare 39312000-2 02.04.2026 1,500
masina de tocat carne
DA39611036 MUNICIPIUL PLOIESTI CUI: 2844855 JUST INOX SRL CUI: 43175723 furnizare 39312000-2 30.12.2025 9,404
masina de gatit pe gaz cu 8 ochiuri 2 cuptoare cu demontare masina de gatit veche si montaj cea noua
DA39598169 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 DOI LUPI PREST SRL CUI: 8060318 furnizare 39312000-2 22.12.2025 30,115
aragaz profesional bertos seria 900 s
DA39594231 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 DOI LUPI PREST SRL CUI: 8060318 furnizare 39312000-2 22.12.2025 76,747
cuptor profesional rational icombi classic,suport cuptor rational icombi,10258586 kit conectare rati
DA39479353 SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 JUST INOX SRL CUI: 43175723 furnizare 39312000-2 09.12.2025 980
baterie profesionala din inox tip dus - comanda ferma
DA39318239 GRADINITA NR280 CUI: 8045733 JUST INOX SRL CUI: 43175723 furnizare 39312000-2 18.11.2025 3,246
mixer planetar de banc/polonic /blender
DA39270884 CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI CIOLPANI CUI: 47467305 JUST INOX SRL CUI: 43175723 furnizare 39312000-2 12.11.2025 8,264
masina de gatit pe gaz cu 6 ochiuri si cuptor
DA38989133 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 FRESCO EXPERT SRL CUI: 30153472 furnizare 39312000-2 02.10.2025 205,400
marmita abur indirecta autoclava
DA38789574 GRADINITA NR3 CUI: 5091883 JUST INOX SRL CUI: 43175723 furnizare 39312000-2 03.09.2025 14,336
spalator inox cu 2 cuve + baterii profesionale din inox

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