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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
DA41302348 INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 JUST TOP OFFICE SRL CUI: 44958081 furnizare 39713431-3 30.09.2026 120
set sac saci filtru filtre hartie de pentru aspirator karcher mw3 wd3 se 5 bucati / set compatibil
DA41263795 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 NATUR AIR GROUP SRL CUI: 21090561 furnizare 39713431-3 30.09.2026 880
1 set lamele de cauciuc 2 buc/set (lama fata/spate), 1 set roti racleta absorbtie 3 buc/set
DA41297492 SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 ARTISANA MEDICAL SRL CUI: 22742850 furnizare 39713431-3 30.09.2026 1,450
sistem aspiratie in circuit inchis ch 14, ch16 pentru 72 ore
DA41276381 JUDETUL GIURGIU CUI: 4938042 AMOVI SERV SRL CUI: 28272145 furnizare 39713431-3 30.09.2026 898
duze de podea ambalate nw35 360mm pentru aspirator karcher nt 40/1 ap l
DA41293546 INSTITUTUL CLINIC FUNDENI CUI: 4204003 PRIME HEALTHCARE SRL CUI: 22609455 furnizare 39713431-3 30.09.2026 4,600
vas/punga vacuum semi-rigid uf
DA41291538 SCOALA GIMNAZIALA GENERAL DUMITRU DAMACEANU COSMESTI CUI: 21149707 INFO TRUST SRL CUI: 16370727 furnizare 39713431-3 29.09.2026 60
filtru de cartus pentru aspirator karcher wd2 wd3
DA41256448 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 KARCHER ROMANIA SRL CUI: 23533592 furnizare 39713431-3 29.09.2026 288
saci filtranti din fleece pentru wd 2/3
DA41256485 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 KARCHER ROMANIA SRL CUI: 23533592 furnizare 39713431-3 29.09.2026 337
filtru cu cartus dintr-o singura bucata kfi 3310
DA41265828 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 ALTEX ROMANIA SRL CUI: 2864518 furnizare 39713431-3 29.09.2026 62
filtru karcher 2.863-303.0, alb-portocaliu - ref. 23694 poz. 7
DA41281257 GRADINITA KIPI - KOPI ODORHEIU SECUIESC CUI: 13378980 SAZY TRANS IMPEX SRL CUI: 8621852 furnizare 39713431-3 28.09.2026 255
set 4 saci filtranti din fleece pt wd2/3 se4001 se4002 2863-314 karcher
DA41271654 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 TOP MEDIKALL PROFESSIONAL SRL CUI: 42765424 furnizare 39713431-3 25.09.2026 18,957
tub aspiratie diametru 8mm culoare galben
DA41267978 SCOALA GIMNAZIALA MAROSI GERGELY CUI: 4245917 SAZY TRANS IMPEX SRL CUI: 8621852 furnizare 39713431-3 25.09.2026 115
accesorii pt aspirator
DA41268433 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 furnizare 39713431-3 25.09.2026 5,730
accesorii aspiratoare sectie noua obstetrica ginecologie
DA41259592 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 ZETMAN KRAFT SRL CUI: 33028695 furnizare 39713431-3 24.09.2026 450
vas colector reutilizabil 3000 ml flovac = oct 2026 ms=ref 42778=df 177=poz.989
DA41257014 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 TEHNOPLUS MEDICAL SRL CUI: 4261939 furnizare 39713431-3 24.09.2026 12,940
vas,furtun
DA41258532 LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 BEST AUTO GALA SRL CUI: 34162074 furnizare 39713431-3 24.09.2026 350
makita p-72899 set 5 saci material textil
DA41240425 APAVITAL SA CUI: 1959768 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 39713431-3 24.09.2026 124
set 4 saci de aspirator rowenta zr200740 hygiene+ animal care, compatibil cu gama de aspiratoare gre
DA41255726 LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 SAZY TRANS IMPEX SRL CUI: 8621852 servicii 39713431-3 24.09.2026 593
aspirator wd3 v-15/6/20*eu 1628-122 karcher
DA41255974 TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 DEDEMAN SRL CUI: 2816464 furnizare 39713431-3 24.09.2026 47
saci aspirator
DA41247691 SPITALUL MUNICIPAL TOPLITA CUI: 4367400 MED TECH DISTRIBUTIONS SRL CUI: 36796558 furnizare 39713431-3 23.09.2026 8
sac aspiratie cu agent de solidificare 1000ml
DA41248268 SCOALA GIMNAZIALA ALEXANDRU ODOBESCU - URZICENI CUI: 13523672 EVOLUTION PREST SYSTEMS SRL CUI: 17563840 furnizare 39713431-3 23.09.2026 595
aspirator si consumabile
DA41246163 JUDETUL CALARASI CUI: 4294030 JUST TOP OFFICE SRL CUI: 44958081 furnizare 39713431-3 23.09.2026 177
set saci filtru sintetici pentru aspirator karcher wd5 5/set
DA41230819 UNITATEA MILITARA NR 01829 CUI: 4266987 STRATEGIC DISTRIBUTION GROUP SRL CUI: 22079081 furnizare 39713431-3 23.09.2026 198
set 5 buc saci sintetici 2.863-006.0 pentru aspiratoare karcher wd4 wd5 wd6
DA41243722 CENTRUL DOINA ARGESULUI CUI: 52022060 KARCHER ROMANIA SRL CUI: 23533592 furnizare 39713431-3 23.09.2026 552
duza podea dura/mocheta, id 35
DA41243493 CENTRUL DOINA ARGESULUI CUI: 52022060 KARCHER ROMANIA SRL CUI: 23533592 furnizare 39713431-3 23.09.2026 482
pungi pentru filtru din material textil, 5 bucata, nt 25/1

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