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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
DA40980153 SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 JUST TOP OFFICE SRL CUI: 44958081 furnizare 39713300-6 12.08.2026 135
Contract object: cos pubela de pentru gunoi cu capac pedala din de plastic pvc dreptunghi 10l 10 l litri
DA40661255 SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 INOVECO SRL CUI: 5018980 furnizare 39713300-6 19.06.2026 23,500
Contract object: compactor pentru deseuri menajere pel1100bc
DA40378862 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 JUST TOP OFFICE SRL CUI: 44958081 furnizare 39713300-6 13.05.2026 1,620
Contract object: cosuri de gunoi din inox, cu pedala ref 19343
DA40176882 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 JUST TOP OFFICE SRL CUI: 44958081 furnizare 39713300-6 15.04.2026 810
Contract object: cos de gunoi cu capac batant 35 l ref 15328
DA40119144 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 JUST TOP OFFICE SRL CUI: 44958081 furnizare 39713300-6 01.04.2026 1,350
Contract object: cosuri de gunoi cu pedala ref 12882
DA39874296 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 JUST TOP OFFICE SRL CUI: 44958081 furnizare 39713300-6 23.02.2026 1,620
Contract object: cos gunoi inox 35l cu capac rabatabil ref 8432
DA39760042 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 JUST TOP OFFICE SRL CUI: 44958081 furnizare 39713300-6 04.02.2026 515
Contract object: cos gunoi cu capac pedala 25 litri ref 1582
DA39612785 SPITALUL FILISANILOR CUI: 5077722 JUST TOP OFFICE SRL CUI: 44958081 furnizare 39713300-6 30.12.2025 584
Contract object: pachet produse
DA39396553 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 JUST TOP OFFICE SRL CUI: 44958081 furnizare 39713300-6 27.11.2025 2,700
Contract object: cos de pentru gunoi pe podea cu pedala 30l din inox cu capac fisa 3433
DA38959346 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 JUST TOP OFFICE SRL CUI: 44958081 furnizare 39713300-6 26.09.2025 116
Contract object: cos cosuri de pentru gunoi din inox cu scrumiera mare 24 cm
DA38626627 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 AD STIL SRL CUI: 24194095 furnizare 39713300-6 31.07.2025 25,196
Contract object: presa compactare deseuri municipale
DA38567030 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 JUST TOP OFFICE SRL CUI: 44958081 furnizare 39713300-6 24.07.2025 580
Contract object: cos cosuri de pentru gunoi din inox cu scrumiera mare 24 cm
DA38534888 SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 ALFA CLUJ SRL CUI: 8876716 furnizare 39713300-6 16.07.2025 20,150
Contract object: presa de balot deseuri menajere
DA38322188 INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 JUST TOP OFFICE SRL CUI: 44958081 furnizare 39713300-6 12.06.2025 35
Contract object: cos de pentru colectare gunoi din plastic cu capac si pedala 18l 18 litri
DA38270804 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 JUST TOP OFFICE SRL CUI: 44958081 furnizare 39713300-6 04.06.2025 270
Contract object: cos de pentru gunoi pe podea cu pedala 30l 30 l litri din metal metalic inox cu capac - fisa 1044
DA38270852 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 JUST TOP OFFICE SRL CUI: 44958081 furnizare 39713300-6 04.06.2025 2,430
Contract object: cos de pentru gunoi pe podea cu pedala 30l 30 l litri din metal metalic inox cu capac fisa 1044
DA38215039 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 JUST TOP OFFICE SRL CUI: 44958081 furnizare 39713300-6 28.05.2025 351
Contract object: cos pubela de pentru gunoi cu capac pedala din de plastic pvc dreptunghi 10l 10 l litri
DA38059210 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 JUST TOP OFFICE SRL CUI: 44958081 furnizare 39713300-6 12.05.2025 637
Contract object: cos de pentru gunoi pe podea cu pedala 5l 5 l litri din metal metalic negru alb fisa 760
DA37873938 SCOALA GIMNAZIALA PETRESTI CUI: 12839759 JUST TOP OFFICE SRL CUI: 44958081 furnizare 39713300-6 09.04.2025 515
Contract object: cos pubela de pentru gunoi cu capac pedala din de plastic pvc dreptunghi 25l
DA37768332 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 AWE WASTE COMPACTORS SRL CUI: 24362970 furnizare 39713300-6 31.03.2025 29,500
Contract object: compactor pentru deseu gospodaresc (neinfectios)
DA37692578 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 JUST TOP OFFICE SRL CUI: 44958081 furnizare 39713300-6 19.03.2025 350
Contract object: cos de pentru colectare gunoi din plastic cu capac si pedala 18l 18 litri
DA37603666 SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 JUST TOP OFFICE SRL CUI: 44958081 furnizare 39713300-6 05.03.2025 254
Contract object: cos pubela cu capac pedala din plastic 10l+cos pubela cu capac pedala din plastic 30l
DA37113324 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 NOVOMED INTERNATIONAL SRL CUI: 31266046 furnizare 39713300-6 06.12.2024 55,000
Contract object: macerator antimicrobian neutralizare eliminare materiale din celuloza macerabila si deseuri pacient
DA36792134 COMUNA CRISTIAN CUI: 4728369 MASCHINENBAU INDUSTRY SRL CUI: 33239200 furnizare 39713300-6 29.10.2024 199,950
Contract object: achizitie suprastructura compactare auto 15m3 pentru auto bv88pmc
DA36409248 SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 JUST TOP OFFICE SRL CUI: 44958081 furnizare 39713300-6 30.08.2024 525
Contract object: cos de pentru colectare gunoi din plastic cu capac si pedala 18l 18 litri

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