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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
DA41299561 SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 ALMAR COM SRL CUI: 8622513 furnizare 39563500-1 30.09.2026 500
material impermeabil si fermoar
DA41288957 EDILITARA PUBLIC SA CUI: 27295841 GENATEX SRL CUI: 14399093 furnizare 39563500-1 29.09.2026 1,600
lavete tesute bbc 100% dimensiuni 20x50 cm
DA41232873 SCOALA GIMNAZIALA BENEDEK ELEK CUI: 13378904 UNICONS SRL CUI: 3128170 servicii 39563500-1 22.09.2026 9,248
geotextil, amenajarea terenului, borduri pentru trotuare gata de montat
DA41172140 SEPSI T-EPTO SRL CUI: 39716308 VIACON GEOTECHNICAL SOLUTIONS SRL CUI: 45389170 furnizare 39563500-1 14.09.2026 2,364
geotextil netesut pp tc de 150gr
DA41111548 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 NOVATEX SOLUTIONS SRL CUI: 15087634 furnizare 39563500-1 04.09.2026 7,520
sac geocontainer1.45x2.5 m
DA41087980 SCOALA GIMNAZIALA BENEDEK ELEK CUI: 13378904 UNICONS SRL CUI: 3128170 furnizare 39563500-1 01.09.2026 1,638
geotextil
DA41075598 APA TARNAVEI MARI SA CUI: 19502679 ASOCIATIA PHOENIX - SPERANTA CUI: 14060886 furnizare 39563500-1 31.08.2026 103
lavete din bumbac 30x30, lavete solzina
DA41070141 APA TARNAVEI MARI SA CUI: 19502679 ASOCIATIA PHOENIX - SPERANTA CUI: 14060886 furnizare 39563500-1 28.08.2026 3,305
lavete solzina, lavete bumbac
DA40968257 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 NOVATEX SOLUTIONS SRL CUI: 15087634 furnizare 39563500-1 10.08.2026 25,600
geocompozit antifisura 60/60-20 (2x100)
DA40950553 APA-CANAL ILFOV SA CUI: 25709173 DNS BIROTICA SRL CUI: 16310679 furnizare 39563500-1 06.08.2026 2,620
laveta lavete universale bumbac 40x40 cm 40 x 40 cm cm diverse culori
DA40903340 UNITATEA MILITARA 01912 CUI: 32582462 UNOCHIM SUPPLIES SRL CUI: 34662215 furnizare 39563500-1 29.07.2026 24,880
pachet produse tehnice
DA40828268 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 PRINTMAN SRL CUI: 12755828 furnizare 39563500-1 16.07.2026 2,500
tesut spalare umed 35ks312c290nb pentru komori ls29.
DA40787381 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 NATURAL-MOD SRL CUI: 15145816 furnizare 39563500-1 14.07.2026 10,050
sina perdea si draperie cu montaj
DA40706081 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 ARABESQUE SRL CUI: 5340801 furnizare 39563500-1 25.06.2026 21,758
pachet geocompozit
DA40676935 COMUNA RUSETU CUI: 3724431 ARABESQUE SRL CUI: 5340801 furnizare 39563500-1 22.06.2026 4,838
membrana geotextila terasin ns, 150 g/mp, poliester, gri, 1,5 x 100 m
DA40641300 APA-CANAL ILFOV SA CUI: 25709173 A&B INVEST SERVICE SRL CUI: 15849684 furnizare 39563500-1 16.06.2026 50
laveta uz general, bumbac, 40 x 40 cm
DA40638038 EDILITARA PUBLIC SA CUI: 27295841 GENATEX SRL CUI: 14399093 furnizare 39563500-1 16.06.2026 4,000
lavete tesute bbc 100% dimensiuni 20x50 cm
DA40486872 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 FILTRE AER CURAT SRL CUI: 13763721 furnizare 39563500-1 27.05.2026 563
material filtrant g2 (120gr)
DA40447619 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 SANTOMED SRL CUI: 13642843 furnizare 39563500-1 21.05.2026 117
garou automat pt adulti/ copii, produs de firma friedrich bosch gmbh, germania
DA40448655 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 SANTOMED SRL CUI: 13642843 furnizare 39563500-1 21.05.2026 420
garou automat pt adulti/ copii, produs de firma friedrich bosch gmbh, germania
DA40431101 COMUNA FELDIOARA CUI: 4728326 JACOB TODAY SRL CUI: 25109101 furnizare 39563500-1 20.05.2026 600
achizitie material absorbant poluari accidentale
DA40421567 COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 ALEX CONFTEX 2008 SRL CUI: 24264360 furnizare 39563500-1 19.05.2026 870
tifon bbc
DA40417475 DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 ARABESQUE SRL CUI: 5340801 furnizare 39563500-1 19.05.2026 187,790
geotextil pu - 2.07 lei/mp, conform adv1528573
DA40357786 APA TARNAVEI MARI SA CUI: 19502679 ASOCIATIA PHOENIX - SPERANTA CUI: 14060886 furnizare 39563500-1 11.05.2026 1,670
lavete din bumbac 30x30, lavete solzina
DA40333377 COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 ALEX CONFTEX 2008 SRL CUI: 24264360 furnizare 39563500-1 07.05.2026 2,780
tifon si bbc

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