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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
DA41281053 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 TELETEC SRL CUI: 14063769 furnizare 39721410-9 28.09.2026 1,240
aragaz mixt heinner hfsc-s65mixfd-sl, 50x60 cm, 4 arzatoare, timer digital,
DA40250365 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 CRISTINA S SHOP-ING SRL CUI: 41304740 furnizare 39721410-9 27.04.2026 6,388
easyfire arzator gaz
DA39858643 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 ARABESQUE SRL CUI: 5340801 furnizare 39721410-9 19.02.2026 1,011
banda adeziva antialunecare, baterii alcaline, lampa lipit cu butelie gaz, lichid parbriz
DA39772776 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 DEDEMAN SRL CUI: 2816464 furnizare 39721410-9 04.02.2026 588
arzator
DA39133271 SCOALA GIMNAZIALA THOLDALAGI MIHALY CORUNCA CUI: 29028123 GET INSTAL SRL CUI: 21521192 servicii 39721410-9 23.10.2025 470
procurare si montaj senzor gaz
DA39095608 SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 EXIMP IULIANA SRL CUI: 3671680 furnizare 39721410-9 16.10.2025 58
arzator ox800
DA38779150 LICEUL TEHNOLOGIC LAZAR EDELEANU MUNICIPIUL PLOIESTI CUI: 2843833 EMSAR LABORATORY SRL CUI: 18062243 furnizare 39721410-9 01.09.2025 8,798
set analizor portabil gaze arse pt. laborator scoala
DA38571979 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 PARTENER SRL CUI: 9026390 furnizare 39721410-9 22.07.2025 1,280
arzator bunsen pentru laborator cfh 52175, bl 1700, include 1 butelie cu gaz
DA38548038 GRADINITA CU PROGRAM PRELUNGIT NR 8 IASI CUI: 33589213 STASS SERV SRL CUI: 13797155 servicii 39721410-9 17.07.2025 2,450
procurare si montare bulb termostatic arzator cuptor
DA38501088 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 ANDBOG COM SRL CUI: 17278878 furnizare 39721410-9 09.07.2025 1,613
directa
DA38201659 GRADINITA CU PROGRAM PRELUNGIT NR 53 TIMISOARA CUI: 29161900 ABIL ACCESTHERM SRL CUI: 27647778 furnizare 39721410-9 27.05.2025 20,168
centrala termica
DA38118117 COLEGIUL NATIONAL DE ARTA OCTAV BANCILA CUI: 4701576 CRISTIANA LINE SRL CUI: 6788545 furnizare 39721410-9 16.05.2025 2,000
instalatie ventilatie aragaz
DA38118218 COLEGIUL NATIONAL DE ARTA OCTAV BANCILA CUI: 4701576 CRISTIANA LINE SRL CUI: 6788545 furnizare 39721410-9 16.05.2025 2,010
regulator presiune gsz
DA38111741 COLEGIUL NATIONAL DE ARTA OCTAV BANCILA CUI: 4701576 CRISTIANA LINE SRL CUI: 6788545 furnizare 39721410-9 15.05.2025 2,000
cadru inox aragaz
DA38111790 COLEGIUL NATIONAL DE ARTA OCTAV BANCILA CUI: 4701576 CRISTIANA LINE SRL CUI: 6788545 furnizare 39721410-9 15.05.2025 2,000
carcasainox aragaz
DA38111824 COLEGIUL NATIONAL DE ARTA OCTAV BANCILA CUI: 4701576 CRISTIANA LINE SRL CUI: 6788545 furnizare 39721410-9 15.05.2025 1,900
usa cuptor aragaz
DA38111855 COLEGIUL NATIONAL DE ARTA OCTAV BANCILA CUI: 4701576 CRISTIANA LINE SRL CUI: 6788545 furnizare 39721410-9 15.05.2025 2,000
set 1x4 arzatoare
DA37936436 SERVICII PUBLICE IASI SA CUI: 27277063 ARABESQUE SRL CUI: 5340801 furnizare 39721410-9 17.04.2025 143
colier pvc 250x3.5mm (100buc/set) set 5 11144598 lampa gaz aprindere piezo(hg-10) rd-bt02 buc 1 1112
DA37249517 COMUNA CIUREA CUI: 4540658 DEDEMAN SRL CUI: 2816464 furnizare 39721410-9 23.12.2024 671
incalzitor teresa10kw
DA37004351 COLEGIUL ECONOMIC GHEORGHE CHITU CUI: 5046947 MACAE EXIM SRL CUI: 4416413 furnizare 39721410-9 26.11.2024 2,600
achizitie servicii
DA36973605 GRADINITA CU PROGRAM PRELUNGIT NR 53 TIMISOARA CUI: 29161900 ABIL ACCESTHERM SRL CUI: 27647778 furnizare 39721410-9 21.11.2024 5,850
centrala termica baxi luna mp 1.50
DA36763732 COLEGIUL NATIONAL UNIREA TGMURES CUI: 4322408 MIRA SERV INSTAL SRL CUI: 28665950 furnizare 39721410-9 23.10.2024 4,908
aparate cu gaz
DA36735411 COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 BILANCIA EXIM SRL CUI: 3968479 furnizare 39721410-9 17.10.2024 9,000
masina de gatit cu 4 ochiuri
DA36735369 COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 BILANCIA EXIM SRL CUI: 3968479 furnizare 39721410-9 17.10.2024 8,513
masina de gatit cu plita unica
DA36514807 TEATRUL NATIONAL TARGU MURES CUI: 4322874 KIAGOLD SRL CUI: 13775084 furnizare 39721410-9 16.09.2024 17
rezerva butan gaz providus 190gr.

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