Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41217303	SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386	PREMIUM APPLIANCES SRL CUI: 29880221	furnizare	39714100-1	22.09.2026	82,230
Contract object: hota bucatarie
DA41193220	SPITALUL MUNICIPAL BLAJ CUI: 4934679	DEDEMAN SRL CUI: 2816464	furnizare	39714100-1	16.09.2026	100
Contract object: aerator cu membrana 75/110
DA41092501	SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352	TIMBERSTAR SRL CUI: 22746304	furnizare	39714100-1	03.09.2026	2,610
Contract object: tuburi de ventilatie t-tube, 5.5 mm lungime, diam. intern 1.14 mm, lungime flansa interioara 7.5 mm
DA41040408	SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352	TIMBERSTAR SRL CUI: 22746304	furnizare	39714100-1	25.08.2026	522
Contract object: tuburi de ventilatie t-tube, 5.5 mm lungime, diam. intern 1.14 mm, lungime flansa interioara 7.5 mm
DA41012385	AQUATIM SA CUI: 3041480	HIDROMET SRL CUI: 14044619	furnizare	39714100-1	19.08.2026	79,780
Contract object: aerator submersibil autoamorsant tsurumi 50trn42.2-52
DA40757508	COMPLEX DELTA SRL CUI: 2361176	TEMPLAR SRL CUI: 14330084	furnizare	39714100-1	06.07.2026	103,100
Contract object: achizitie sistem aerare acvacultura proiect horizon swim
DA40762527	ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896	SIMIVI SERV SRL CUI: 25140573	furnizare	39714100-1	06.07.2026	1,405
Contract object: aerator hecht 5645 cu motor pe benzina 2in1
DA40578480	AQUABIS SA CUI: 566787	DC COMPANY SRL CUI: 17676741	furnizare	39714100-1	09.06.2026	1,033
Contract object: difuzor tubular aerare
DA40455250	INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865	TERMO ELECTRO LUX SRL CUI: 15920024	furnizare	39714100-1	25.05.2026	764
Contract object: achizitie directa - materiale constr.
DA40320096	SERVICII DE GOSPODARIRE COMUNALA ARICESTII RAHTIVANI SRL CUI: 47851224	SIMIVI SERV SRL CUI: 25140573	furnizare	39714100-1	06.05.2026	2,074
Contract object: aerator hecht 5676 cu motor pe benzina 2 in 1
DA40132927	SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230	VOLTROM GRUP SRL CUI: 21970760	furnizare	39714100-1	02.04.2026	10
Contract object: grila ventilatie exterioara 20x20 cm
DA39481056	ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196	SAMFERO SRL CUI: 11956327	furnizare	39714100-1	09.12.2025	245
Contract object: materiale feronerie cimitir
DA38816113	RAJA SA CUI: 1890420	AERZEN ROMANIA SRL CUI: 24838307	furnizare	39714100-1	05.09.2025	85,297
Contract object: suflante
DA38572121	COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831	UTIL INVEST SRL CUI: 10336548	furnizare	39714100-1	24.07.2025	352
Contract object: aerator 75*240mm
DA38468319	UNIVERSITATEA DUNAREA DE JOS CUI: 3127522	ASPIUS SRL CUI: 24143369	furnizare	39714100-1	08.07.2025	330
Contract object: piatra aerare acvarii si iazuri l: 8 cm, 2 cm
DA38368810	AQUABIS SA CUI: 566787	DC COMPANY SRL CUI: 17676741	furnizare	39714100-1	19.06.2025	592
Contract object: difuzor tubular aerare td65-2-g3/4-1000 numar de referinta: td65-2-g3/4-1000
DA38310765	APASERV SATU MARE SA CUI: 16844952	QUARTZ MATRIX SRL CUI: 5150840	furnizare	39714100-1	12.06.2025	60
Contract object: pompa cu accesorii aerare acvariu
DA38307764	DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261	COCES TRANS SRL CUI: 23152377	furnizare	39714100-1	11.06.2025	2,101
Contract object: aeratoare
DA38114210	INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680	SOLANTIS LABORATORY SRL CUI: 43133574	furnizare	39714100-1	15.05.2025	36,788
Contract object: aerator
DA38087067	ACET SA CUI: 713519	S&D HARVIC SRL CUI: 47481199	furnizare	39714100-1	13.05.2025	9,502
Contract object: suflanta de canale sks 222
DA36742670	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096	ASPIUS SRL CUI: 24143369	furnizare	39714100-1	18.10.2024	1,380
Contract object: piatra aerare iaz,forma disc, fiap, 200 mm
DA36588728	SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942	DACI MEDIKAL SRL CUI: 50547552	furnizare	39714100-1	26.09.2024	3,389
Contract object: ventiloconvector fan coil unit model ffc 0072 1500 w/230v
DA36474206	AQUATIM SA CUI: 3041480	CEFAIN CONSTRUCT SRL CUI: 24721160	furnizare	39714100-1	11.09.2024	142,800
Contract object: membrana difuzor 9
DA36133920	JUDETUL MARAMURES CUI: 3627315	KING SYSTEMS SRL CUI: 22373647	furnizare	39714100-1	15.07.2024	4,750
Contract object: racitoare aer
DA35740480	AQUATIM SA CUI: 3041480	WINTER COM SRL CUI: 7702347	furnizare	39714100-1	17.05.2024	36,056
Contract object: aerator submersibil hba-055 + accesorii prindere

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