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
DA41304188 COMUNA TODIRENI CUI: 3373381 BISCOP SRL CUI: 13964210 furnizare 39710000-2 30.09.2026 7,488
electrocasnice
DA41297983 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 SMART CLEANING CONCEPT SRL CUI: 45718699 furnizare 39710000-2 30.09.2026 130
fierbator electric lund 68174 (ref. 572/nj12485)
DA41298017 SCOALA GIMNAZIALA PETOFI SANDOR COMDEALU CUI: 4367949 MELINDA-IMPEX INSTAL SA CUI: 15936519 furnizare 39710000-2 30.09.2026 2,808
aeroterma cu motor ec (new) 3-20 kw volcano vr mini
DA41295293 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 39710000-2 30.09.2026 1,149
masina de spalat rufe arctic aplm2wfsu27211w, 7 kg, 1200 rpm, clasa a, motor silent inverter, extras
DA41288462 COMUNA STALPU CUI: 2407591 GILCOM INTERNATIONAL TRADING CO SRL CUI: 1155348 furnizare 39710000-2 30.09.2026 4,648
achizitie diverse materiale de constructii
DA41291179 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 FLANCO RETAIL SA CUI: 27698631 furnizare 39710000-2 30.09.2026 999
frigider cu o usa heinner hf-hs250e++
DA41208178 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 ALTEX ROMANIA SRL CUI: 2864518 furnizare 39710000-2 30.09.2026 826
televizor led la cpvi frankfurt
DA41283338 COLEGIUL ECONOMIC TRANSILVANIA CUI: 4322378 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39710000-2 29.09.2026 1,636
pachet diverse articole
DA41282950 JUDETUL VRANCEA CUI: 4350394 DEDEMAN SRL CUI: 2816464 furnizare 39710000-2 28.09.2026 10,341
electrocasnice dotarii locuintelor familiilor afectate sat rucareni, comuna soveja
DA41278198 SCOALA GIMNAZIALA MARTON ARON CUI: 13398693 ALTEX ROMANIA SRL CUI: 2864518 furnizare 39710000-2 28.09.2026 1,326
frigider, aspirator
DA41270567 COMUNA SECUSIGIU CUI: 3519577 ALTEX ROMANIA SRL CUI: 2864518 furnizare 39710000-2 28.09.2026 4,312
aparate si echipamente electronice-electrocasnice si accesorii
DA41269469 SCOALA GIMNAZIALA SADOVA CUI: 16117962 DELISTEF SRL CUI: 27204118 furnizare 39710000-2 25.09.2026 1,901
aspirator husqvarna
DA41259412 COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 DELTA PLUS PROIECT & CONSULT SRL CUI: 38603769 furnizare 39710000-2 24.09.2026 29,190
frigider hotelier 83 litri cu extragarantie 36 luni
DA41262085 COMUNA CHILIA VECHE CUI: 4508738 ALTEX ROMANIA SRL CUI: 2864518 furnizare 39710000-2 24.09.2026 8,893
aparatura de uz casnic- cod smis: 358529
DA41253232 COMPANIA DE APA SA CUI: 22987337 DEDEMAN SRL CUI: 2816464 furnizare 39710000-2 24.09.2026 165
aeroterma el paxton 3kw ae3-220r ptc
DA41242475 DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 ALTEX ROMANIA SRL CUI: 2864518 furnizare 39710000-2 23.09.2026 5,817
electrocasnice pentru beneficiarii centrului de zi pentru persoane adulte cu dizabilitati sebes
DA41245595 DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 ALTEX ROMANIA SRL CUI: 2864518 furnizare 39710000-2 23.09.2026 28,314
aparatura de uz casnic- cod smis: 358153
DA41239489 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 TNT TRADE CONSULTING SRL CUI: 32203810 furnizare 39710000-2 23.09.2026 3,940
19080.3 sistem ungere flex125-12 gleitmo sil 115m
DA41241437 GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 39710000-2 22.09.2026 7,916
pachet electrocasnice
DA41237289 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 SAT AN SRL CUI: 5279667 furnizare 39710000-2 22.09.2026 306
taietor philips cia cristiana carei
DA41235099 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 TRITON SRL CUI: 7424364 furnizare 39710000-2 22.09.2026 693
aspirator nt 22/1 ap utilizare uscat-umed volum 22l vacuum 255mbar 4260l/min clasa l curatare manual
DA41220911 SCOALA GIMNAZIALA NR1 MUNICIPIUL ONESTI CUI: 29099248 CHELARU A CRISTINA INTREPRINDERE INDIVIDUALA CUI: 24063073 furnizare 39710000-2 21.09.2026 540
sterilizator electric biberoane +baby nova biberoane
DA41217132 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 EDWARDS INTERNATIONAL GROUP SRL CUI: 10392270 furnizare 39710000-2 18.09.2026 5,920
ventilatoare- spare fan
DA41206668 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 ALTEX ROMANIA SRL CUI: 2864518 furnizare 39710000-2 18.09.2026 4,215
masina de spalat si uscator rufe la ciapad bratca
DA41198412 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 ALTEX ROMANIA SRL CUI: 2864518 furnizare 39710000-2 16.09.2026 1,405
masina de spalat rufe la ctf curcubeu

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