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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41294272 COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 ALTEX ROMANIA SRL CUI: 2864518 furnizare 39713200-5 30.09.2026 2,066
Contract object: masina de spalat rufe frontala cu uscator beko bm5dfst612442w, steamcure, 12/8 kg, 1400rpm, clasa a/
DA41284222 INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 ALFOR IDEAL SRL CUI: 45798230 furnizare 39713200-5 30.09.2026 2,855
Contract object: masina de spalat
DA41291165 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 39713200-5 30.09.2026 3,287
Contract object: uscator de rufe bosch wqg24101by, pompa de caldura, 9 kg, 18 programe, autodry technology, antivibra
DA41270704 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 ROMCLEAN IMPORT SRL CUI: 7432570 furnizare 39713200-5 29.09.2026 27,000
Contract object: achizitie si montaj uscator de rufe electic profesional - la cia bascovele
DA41282273 LICEUL TEHNOLOGIC SIMION MEHEDINTI CUI: 3127298 ROINTERMED OFFICE SRL CUI: 25582974 furnizare 39713200-5 28.09.2026 3,306
Contract object: masina de spalat rufe
DA41273618 GRADINITA CU PROGRAM PRELUNGIT ARIPI DESCHISE CUI: 29392131 ALTEX ROMANIA SRL CUI: 2864518 furnizare 39713200-5 28.09.2026 3,874
Contract object: masina de spalat rufe frontala samsung ww10fg6u34lku4, ai ecobubble, 10 kg, 1400rpm, clasa a, alb
DA41243843 UNITATEA MILITARA 01932 CUI: 4443256 SUPPLIER AKT SRL CUI: 31410248 furnizare 39713200-5 26.09.2026 158,940
Contract object: echipamente spalatorie conform adv1547532 /09.09.202
DA41261944 LICEUL TEORETIC TUDOR ARGHEZI CUI: 4666240 DEDEMAN SRL CUI: 2816464 furnizare 39713200-5 25.09.2026 950
Contract object: achizitie masina de spalat daewoo dwd-fv2021-
DA41262297 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 ALTEX ROMANIA SRL CUI: 2864518 furnizare 39713200-5 24.09.2026 2,032
Contract object: diverse articole
DA41239752 SCOALA GIMNAZIALA COMUNA SANCRAIU DE MURES CUI: 29032876 ALTEX ROMANIA SRL CUI: 2864518 furnizare 39713200-5 22.09.2026 5,785
Contract object: uscator de rufe beko bm3t41233wb eu, pompa de caldura, 11 kg, 15 programe, clasa d, alb
DA41230514 SPITALUL CLINIC SFANTA MARIA CUI: 4382558 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 39713200-5 22.09.2026 1,837
Contract object: masina de spalat rufe cu uscator beko b5dft510442m, 10 kg spalare, 6 kg uscare, clasa a, 1400 rpm, m
DA41236207 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA ROMAN CUI: 12803259 ALTEX ROMANIA SRL CUI: 2864518 furnizare 39713200-5 22.09.2026 2,066
Contract object: masina de spalat rufe frontala samsung ww11dg5b25aele, ai ecobubble, 11 kg, 1400rpm, clasa a, alb
DA41233968 SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 SMART ACTIVE DISTRIBUTION SRL CUI: 46846653 furnizare 39713200-5 22.09.2026 8,950
Contract object: echipamente investitii
DA41230917 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 DEDEMAN SRL CUI: 2816464 furnizare 39713200-5 22.09.2026 2,726
Contract object: produse referat nr ia40309/08.09.2026- ciapad urlati
DA41199900 LICEUL CU PROGRAM SPORTIV BIHORUL CUI: 4593377 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39713200-5 21.09.2026 1,460
Contract object: masini de spalat rufe si masini de uscat rufe (rev.2)
DA41208161 PENITENCIARUL BAIA MARE CUI: 4006707 EVOLUTION PREST SYSTEMS SRL CUI: 17563840 furnizare 39713200-5 21.09.2026 6,018
Contract object: masina de spalat haine, capacitate minim 7 kg
DA41215485 SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 RATEHNO SIST SRL CUI: 12741890 furnizare 39713200-5 21.09.2026 6,030
Contract object: piese de schimb
DA41217749 COMPANIA DE APA ARIES SA CUI: 20330054 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 39713200-5 21.09.2026 2,439
Contract object: masina de spalat rufe cu uscator samsung wd10hg6u34beu4,
DA41216271 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 39713200-5 18.09.2026 4,711
Contract object: uscator de rufe whirlpool freshcare+ fftm119x2byee, pompa de caldura, 9 kg, clasa e, filtru cu autoc
DA41216964 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 DEDEMAN SRL CUI: 2816464 furnizare 39713200-5 18.09.2026 1,363
Contract object: masina de spalat samus wsndi 10146 - ep. n. popoviciu biertan
DA41187443 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 39713200-5 17.09.2026 16,661
Contract object: masina de spalat rufe bosch wgg244z2by, 9 kg, 1400 rpm, motor ecosilence drive, iron assist, anti st
DA41204928 LICEUL SPECIAL MOLDOVA CUI: 4701231 DEDEMAN SRL CUI: 2816464 furnizare 39713200-5 17.09.2026 1,164
Contract object: masina de spalat samus wsndi-9141 cls a
DA41196681 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 DEDEMAN SRL CUI: 2816464 furnizare 39713200-5 16.09.2026 7,557
Contract object: masina de spalat rufe css pro familia - b.19.3.02 -f
DA41159734 PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 FLANCO RETAIL SA CUI: 27698631 furnizare 39713200-5 16.09.2026 1,699
Contract object: masina de spalat rufe
DA41192130 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 ALTEX ROMANIA SRL CUI: 2864518 furnizare 39713200-5 16.09.2026 1,321
Contract object: masina de spalat rufe frontala arctic aplm2wfu28411wb, extrasteam, 8 kg, 1400rpm, clasa a, alb

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