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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
DA41299452 SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 SELLA IMPEX COM SRL CUI: 2167162 furnizare 39715200-9 30.09.2026 1,345
incalzitor solutii perfuzabile si sange
DA41298779 NUCLEARELECTRICA SERV SRL CUI: 45374854 TECO CRIS SRL CUI: 29941493 furnizare 39715200-9 30.09.2026 699
aeroterma electrica 10kw
DA41297310 COMUNA CHIUZA CUI: 4426999 SANDY-COLA SRL CUI: 562866 furnizare 39715200-9 30.09.2026 34,219
echipamente de incalzire
DA41282049 MUNICIPIUL MEDIAS CUI: 4240677 INSTAL-CONSTRUCT GRUP SRL CUI: 22382190 furnizare 39715200-9 29.09.2026 166,994
centrale termice bloc anl, str sinaia, nr. 7, bl. 4, sc. b, medias
DA41282094 MUNICIPIUL MEDIAS CUI: 4240677 INSTAL-CONSTRUCT GRUP SRL CUI: 22382190 furnizare 39715200-9 29.09.2026 236,300
centrale termice bloc anl, str. sinaia, nr. 5, bl. 2, sc. b, medias - 2 buc.
DA41286296 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 DEDEMAN SRL CUI: 2816464 furnizare 39715200-9 29.09.2026 247
radiator electric
DA41272027 SCOALA GIMNAZIALA BUNESTI CUI: 29464963 BILTRADE IMPEX SRL CUI: 38946830 furnizare 39715200-9 29.09.2026 942
aeroterma electrica termosuflanta hecht 3422 putere 3000 w termostat volum incalzit 40 mc
DA41283016 SCOALA GIMNAZIALA NR150 CUI: 4736060 DEDEMAN SRL CUI: 2816464 furnizare 39715200-9 28.09.2026 2,044
pachet material diverse
DA41280610 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 TEHNOPLUS MEDICAL SRL CUI: 4261939 furnizare 39715200-9 28.09.2026 9,090
sistem incalzire pacient hipotermic cu flux de aer cald
DA41274985 INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 DEDEMAN SRL CUI: 2816464 furnizare 39715200-9 28.09.2026 8,102
pachet seminee
DA41253811 COMUNA POMEZEU CUI: 4539122 DEPOMAT SRL CUI: 18888351 furnizare 39715200-9 25.09.2026 9,422
cazan celsius combi 50 kw(45-50) - comuna pomezeu, judetul bihor
DA41260435 SPITALUL ORASENESC CUGIR CUI: 4331325 ENERGOGRUP INSTALATII MONTAJ SRL CUI: 33021433 furnizare 39715200-9 24.09.2026 4,920
centrala termica 35 kw
DA41256859 DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 DEDEMAN SRL CUI: 2816464 furnizare 39715200-9 24.09.2026 239
pachet radiatoar
DA41258098 COMUNA BERZUNTI CUI: 4455480 TRITON SRL CUI: 7424364 furnizare 39715200-9 24.09.2026 3,842
furnizare echipament de incalzire
DA41252434 COMUNA FARCASA CUI: 2614171 AVCON STORE SRL CUI: 17894541 servicii 39715200-9 24.09.2026 13,973
pachet materiale
DA41247370 COMUNA CIOCANESTI CUI: 14953600 ROYAL BUCOVINA RESIDENCE SRL CUI: 39778823 furnizare 39715200-9 23.09.2026 16,084
https://e-licitatie.ro:8881/ca/direct-acquisition/init/123075616#:~:text=directa%20(ron)*-,arzator%2
DA41243864 SCOALA GIMNAZIALA GOGOSU CUI: 28996679 ROMSTAL IMEX SRL CUI: 5990324 furnizare 39715200-9 23.09.2026 3,514
!centrala electrica, habitat, pentru incalzire, cu pompa electronica, fara vas de expansiune, 36 kw,
DA41242193 COMUNA GOGOSU CUI: 6304238 ROMSTAL IMEX SRL CUI: 5990324 furnizare 39715200-9 23.09.2026 3,514
se doreste achizitia centrala electrica
DA41229692 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 AMEX IMPORT EXPORT SRL CUI: 5394950 furnizare 39715200-9 21.09.2026 479
manta incalzire cu agitare biobase hme-ii, 500 ml-ref 4492
DA41229732 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 AMEX IMPORT EXPORT SRL CUI: 5394950 furnizare 39715200-9 21.09.2026 479
manta incalzire cu agitare biobase hme-ii, 250 ml-ref 4492
DA41229758 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 AMEX IMPORT EXPORT SRL CUI: 5394950 furnizare 39715200-9 21.09.2026 490
manta incalzire cu agitare biobase hme-ii, 1000 ml-ref 4492
DA41225235 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11495517 MULTIENERGY SRL CUI: 26565025 furnizare 39715200-9 21.09.2026 89,000
furnizare, instalare echip de incalzire centrala inclusiv accesorii - al barlad. al husi
DA41216124 SCOALA GIMNAZIALA SAT PAUSESTI - OTASAU COM PAUSESTI JUDETUL VALCEA CUI: 29012518 PROFRIG IMPEX SRL CUI: 9856695 servicii 39715200-9 18.09.2026 2,560
servicii de verificare, revizie si punere in functiune instalatie termica cu radiatoare
DA41209235 COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 TCE GROUP INSTAL SRL CUI: 35903931 furnizare 39715200-9 18.09.2026 45,408
pachet centrala termica riello condexa pro 56kw
DA41209699 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 ALTEX ROMANIA SRL CUI: 2864518 furnizare 39715200-9 17.09.2026 521
calorifer electric vortex vo4222 cabr cotesti

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