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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
DA41255592 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 JANCA FRIG SRL CUI: 37701696 servicii 39716000-4 24.09.2026 1,600
prestari servicii reparatii electrocasnice - ctf beclean
DA41178510 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 PROIECT RAA SRL CUI: 50544912 furnizare 39716000-4 17.09.2026 150
turbina/ventilator uscator rufe
DA41112018 SCOALA GIMNAZIALA ADRIAN GHENCEA SACELE CUI: 28052590 ROPRESSO CAFE SRL CUI: 33776394 furnizare 39716000-4 08.09.2026 259
pachet intretinere aspirator bosch
DA41101416 GRADINITA NR239 CUI: 4420449 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39716000-4 03.09.2026 8,533
electrocasnice
DA40993542 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 PROIECT RAA SRL CUI: 50544912 furnizare 39716000-4 14.08.2026 355
inlocuire traseu aparat aer condintionat
DA40983423 SPITALUL MUNICIPAL CARACAL CUI: 4395086 SANTERM CONS SRL CUI: 19299672 furnizare 39716000-4 13.08.2026 400
kit instalare aer conditionat-nr 15272/12.08-ssm
DA40949692 APAVITAL SA CUI: 1959768 ZANIAT COM SRL CUI: 18646234 furnizare 39716000-4 06.08.2026 127
pachet 2 x saeco philips ca6700/10 decalcifiant 250ml s7522x2
DA40886725 SPITALUL MUNICIPAL CARACAL CUI: 4395086 SANTERM CONS SRL CUI: 19299672 furnizare 39716000-4 27.07.2026 1,800
kit instalare aer conditionat-nr 13994,13995,13996/23.07.2026-atelier
DA40886989 SPITALUL MUNICIPAL CARACAL CUI: 4395086 SANTERM CONS SRL CUI: 19299672 furnizare 39716000-4 27.07.2026 700
kit instalare aer conditionat-nr 12761/16.07.2026-boli infectioase
DA40884426 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 EUROBIL IMPEX SRL CUI: 4791544 furnizare 39716000-4 27.07.2026 316
deflector aer conditionat - ref 20053 / 1, 2
DA40881210 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 ZANIAT COM SRL CUI: 18646234 furnizare 39716000-4 24.07.2026 150
darkoff dlg6 compatibil delonghi filtru apa
DA40858100 UNITATEA MILITARA 02587 CUI: 4267028 CORPORATION SITUATII DE URGENTA SRL CUI: 31043176 furnizare 39716000-4 21.07.2026 9,070
panoul de operare instalatie detectie si avertizare la incendii palon-alfa
DA40807132 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 GOSIL 2014 COMPANY SRL CUI: 32780761 furnizare 39716000-4 13.07.2026 300
reparat masina de spalat
DA40807196 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 GOSIL 2014 COMPANY SRL CUI: 32780761 furnizare 39716000-4 13.07.2026 400
reparat masina de spalat
DA40807958 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 GOSIL 2014 COMPANY SRL CUI: 32780761 servicii 39716000-4 13.07.2026 2,066
reparatii aparate electrice si electrocasnice
DA40792331 CENTRUL MEDICO - SOCIAL DEDA CUI: 15114569 GOSIL 2014 COMPANY SRL CUI: 32780761 furnizare 39716000-4 10.07.2026 1,590
reparat masina de spalat 2 buc
DA40753867 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 AXIOTAS PRODCOM SRL CUI: 9505520 furnizare 39716000-4 03.07.2026 2,635
servicii de mentenanta camera frigorifica
DA40725908 UNITATEA MILITARA 01357 CUI: 4265884 DEDEMAN SRL CUI: 2816464 furnizare 39716000-4 01.07.2026 264
set filtre apa zass wfrs 01
DA40662293 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 BIA SI COM SRL CUI: 5412428 furnizare 39716000-4 22.06.2026 186
raft vitrina frigorifica starcrest sps-300
DA40630984 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 VISTIM SRL CUI: 14119126 furnizare 39716000-4 15.06.2026 405
garnitura usa frigider 4668512100/garnitura usa congelator 4668512000
DA40613813 COMUNA MANESTI CUI: 4344619 DEDEMAN SRL CUI: 2816464 furnizare 39716000-4 12.06.2026 98
suport pahare dozator zass zwdch01
DA40597038 UNITATEA MILITARA UM02489 CUI: 3346980 SOLINVEST SRL CUI: 1630667 furnizare 39716000-4 11.06.2026 989
bol inox cu accesorii
DA40458840 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 MADONA MR SRL CUI: 1717888 furnizare 39716000-4 25.05.2026 35,000
piese de schimb
DA40444031 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 VISTIM SRL CUI: 14119126 furnizare 39716000-4 22.05.2026 657
usa compartiment 1000200
DA40431732 DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 GEOTERM OFFICE GROUP SRL CUI: 27741650 furnizare 39716000-4 20.05.2026 2,200
achizitie publica de masina termosudare recipiente unica folosinta si accesorii

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