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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
DA41223466 LICEUL SEVER BOCU LIPOVA CUI: 3519097 AIR HVAC COOL SRL CUI: 16875550 furnizare 39563530-0 21.09.2026 1,240
tubulatura hota
DA41190971 ORASUL JIBOU CUI: 4494926 DEDEMAN SRL CUI: 2816464 furnizare 39563530-0 16.09.2026 926
pachet tuburi ventilatie
DA41130095 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TOPOLOVENI CUI: 29454650 SUPORT HORECA SRL CUI: 31072368 furnizare 39563530-0 08.09.2026 452
set tubulatura d200
DA41049911 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 GISCO MED SRL CUI: 41121913 furnizare 39563530-0 28.08.2026 900
circuit cu piesa t pentru sistem de resuscitare
DA40986105 CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ARAD CUI: 3861870 AIR HVAC COOL SRL CUI: 16875550 servicii 39563530-0 14.08.2026 3,200
servicii montaj tubulatura inox hota si accesorii
DA40550588 UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 DEDEMAN SRL CUI: 2816464 furnizare 39563530-0 04.06.2026 419
pachet diverse produse pentru facultatea de inginerie
DA40506578 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 VOLTA TEC SRL CUI: 19176807 furnizare 39563530-0 28.05.2026 273
tubulatura flexibila neizolata 407mm
DA39841376 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 DEDEMAN SRL CUI: 2816464 furnizare 39563530-0 16.02.2026 14
difuzor aer cu flansa mv 100 pfs
DA39696741 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 DRAEGER ROMANIA SRL CUI: 2836925 furnizare 39563530-0 27.01.2026 1,540
circuit ventilatie carina - mp 00313
DA39468124 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 JULIEN STILE SRL CUI: 4653720 furnizare 39563530-0 08.12.2025 41
p00092 dr bucuresti - grila ventilatie
DA39451327 GRADINITA CU PROGRAM PRELUNGIT NR7 BRAILA CUI: 17369550 DEDEMAN SRL CUI: 2816464 furnizare 39563530-0 05.12.2025 54
tub flexibil al 120
DA39327944 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 DRAEGER ROMANIA SRL CUI: 2836925 furnizare 39563530-0 24.11.2025 1,800
circuit ventilatie ventstar carina
DA39304692 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 OBIECTE SANITARE SRL CUI: 12259956 furnizare 39563530-0 17.11.2025 1,013
produse de ventilatie
DA39191423 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 DRAEGER ROMANIA SRL CUI: 2836925 furnizare 39563530-0 03.11.2025 16,900
circuit ventstar helix incalzit adult
DA39095015 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 DELTAMED PRO SRL CUI: 31389979 furnizare 39563530-0 16.10.2025 3,400
sistem tubulatura pacient adult uf pentru medumat transport , 2m ( fara flux , fara co)
DA38898287 UNITATEA MILITARA 02630 CUI: 12071099 AD AUTO TOTAL SRL CUI: 6844726 furnizare 39563530-0 18.09.2025 399
furtun intercooler stanga dacia logan
DA38566238 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 DELTAMED SRL CUI: 9434372 furnizare 39563530-0 21.07.2025 10,476
sistem tubulatura pacient, de unica folosinta, pentru medumat transport, 2m, (cu flux, fara co2)
DA38504316 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 DRAEGER ROMANIA SRL CUI: 2836925 furnizare 39563530-0 15.07.2025 5,263
circuite anestezie
DA38292190 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 FRIGOBONN SRL CUI: 29409314 furnizare 39563530-0 06.06.2025 221
piese tubulatura ventilatie bucatarie npi
DA38292216 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 FRIGOBONN SRL CUI: 29409314 furnizare 39563530-0 06.06.2025 1,764
piese tubulatura ventilatie bucatarie npi
DA38211261 TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 DEDEMAN SRL CUI: 2816464 furnizare 39563530-0 27.05.2025 521
materiale realizare decor
DA37896803 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 DELTAMED SRL CUI: 9434372 furnizare 39563530-0 11.04.2025 5,250
sistem tubulatura pacient, de unica folosinta, pentru medumat transport, 2m, (cu flux, fara co2)
DA37709406 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 DEDEMAN SRL CUI: 2816464 furnizare 39563530-0 20.03.2025 61
diverse produse
DA37586419 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 DEDEMAN SRL CUI: 2816464 furnizare 39563530-0 04.03.2025 276
perlino - articole conexe hota
DA36985970 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 DEDEMAN SRL CUI: 2816464 furnizare 39563530-0 21.11.2024 704
pachet produse ventilatie

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