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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
DA41297002 COMUNA CRISTIAN CUI: 4728369 HANDY COFFEE SRL CUI: 46960037 servicii 39711300-2 30.09.2026 65,997
prestari servicii - abonament dozatoare apa si aparate cafea com. cristian
DA41247591 TEATRUL DE ANIMATIE TANDARICA CUI: 4192707 RECMAT SRL CUI: 6253606 furnizare 39711300-2 23.09.2026 269,500
centrala termica
DA41214035 COMUNA DELENI CUI: 4541203 FLANCO RETAIL SA CUI: 27698631 furnizare 39711300-2 18.09.2026 149
obiecte de inventar
DA41064617 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 HYPO TECH & CONSULTING SRL CUI: 21011223 furnizare 39711300-2 01.09.2026 5,946
set plita cu incalzire si agitare ref.5427 el
DA41059344 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 ADA ELECTRIC SRL CUI: 15449068 furnizare 39711300-2 31.08.2026 273
driver alimentare panou led
DA41036813 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 MYHORECARO SRL CUI: 49853329 furnizare 39711300-2 24.08.2026 121,298
masini de gatit
DA40912916 APASERV SATU MARE SA CUI: 16844952 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 39711300-2 03.08.2026 398
espressor manual delonghi stilosa ec 235.bk, 1l, 1100w, 15 bari, negru
DA40803697 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 DUOHEAT SERV SRL CUI: 49123804 furnizare 39711300-2 10.07.2026 84,460
centrale termice 2 buc
DA40722282 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 ORDEA PRODCOM SRL CUI: 9991233 furnizare 39711300-2 29.06.2026 1,123
termostat galleti confort large
DA40715379 SCOALA GIMNAZIALA VIOREL NIMIGEANU NIMIGEA DE JOS CUI: 29457486 EDU APPS SRL CUI: 28062674 furnizare 39711300-2 26.06.2026 4,364
automat bauturi calde
DA40676801 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 furnizare 39711300-2 25.06.2026 2,000
cap termic btl-08 lx
DA39887112 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 BOGMAR SRL CUI: 10979365 furnizare 39711300-2 24.02.2026 2,133
achizitie boiler pentru bauturi calde cu pereti dubli - 20 litri - 360x380x(h)598 mm
DA39887159 UM 0338 CUI: 4331430 INFOGRUP SRL CUI: 8266084 servicii 39711300-2 24.02.2026 1,198
aparat detectare cabluri
DA39867280 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 ORDEA PRODCOM SRL CUI: 9991233 furnizare 39711300-2 24.02.2026 178
termostat computherm q3 cu fir
DA39867299 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 ROMSTAL MURES SRL CUI: 12763600 furnizare 39711300-2 24.02.2026 165
termostat reglaj trz 2 stadii, imit, 40-78 c/ 47-85 c, capilar 1.5 m
DA39766920 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 INFO TRUST SRL CUI: 16370727 furnizare 39711300-2 03.02.2026 2,066
achizitie uscator de rufe 23 rm
DA39502175 NOVA APASERV SA CUI: 26161230 MIRALEX PARTS SRL CUI: 30468586 furnizare 39711300-2 10.12.2025 122
suflanta cu aer cald, yato yt-82291, 2000 w, cu accesorii, in valiza
DA39354007 SCOALA GIMNAZIALA NICOLAE POPOVICIU BEIUS CUI: 10869320 SAT AN SRL CUI: 5279667 furnizare 39711300-2 24.11.2025 727
breckner aeroterma monofazata bk98412 numar de referinta: bk98412 pret de catalog: 165,28 ron / uni
DA39241581 SCOALA GIMNAZIALA MIRCEA VODA CALARASI CUI: 23416380 UNIQIT SYSTEM SRL CUI: 31306086 furnizare 39711300-2 07.11.2025 1,066
presa de transfer termic pentru sepci weldcut thj-23 (2 in 1)
DA39051944 AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 ORDEA PRODCOM SRL CUI: 9991233 furnizare 39711300-2 10.10.2025 504
termostat digital computherm q3 new of mures
DA38989532 SCOALA GIMNAZIALA KRIZA JANOS CUI: 13378920 GERMAN ELECTRONICS SRL CUI: 15929759 servicii 39711300-2 06.10.2025 152
aparat de taiat polistiren cu alimentare usb 8 w toolcraft
DA38968674 SCOALA GIMNAZIALA ADORJANI KAROLY GLODENI CUI: 18396812 DOMINANT ELECTRIC SRL CUI: 18762174 furnizare 39711300-2 29.09.2025 208
termostat
DA38862999 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 ZASS ROMANIA SRL CUI: 15328988 furnizare 39711300-2 15.09.2025 120
termostat apa rece dozator apa zass
DA38515363 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 39711300-2 11.07.2025 790
pd0085 _dsna timisoara _grill electric
DA38514238 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 FLANCO RETAIL SA CUI: 27698631 furnizare 39711300-2 11.07.2025 629
boiler electric ariston lydos r 80 v 1.8k eu, 80 l [128884] - adv1489389

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