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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
DA41033778 SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 ADLO PROCARS SRL CUI: 29496361 servicii 39722000-9 24.08.2026 4,700
reparatie marmita; servicii de verificare ,igenizare echipamente de aer conditionat
DA40884182 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 GREEN CLIMA SRL CUI: 35366862 furnizare 39722000-9 27.07.2026 455
termistor ac daikin
DA40832695 SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 ADLO PROCARS SRL CUI: 29496361 servicii 39722000-9 16.07.2026 500
deplasare-constatare defecte marmita
DA40553889 COMUNA AVRAMESTI CUI: 4367892 ELECTRO-PONT GROUP SRL CUI: 32555654 furnizare 39722000-9 04.06.2026 4,805
soba ceramic 12kw /piese racordare
DA39460388 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 TENNANT ROMANIA SRL CUI: 27753728 furnizare 39722000-9 08.12.2025 88
achizitie protectie perie
DA39175173 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 HORECA EXPRESS INTERNATIONAL SRL CUI: 37497678 furnizare 39722000-9 30.10.2025 2,300
pompa de scurgere - masina de spalat vase hendi
DA38617212 GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 17971440 VTE SERVICE SRL CUI: 14182255 furnizare 39722000-9 30.07.2025 2,000
hota inox
DA38389703 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 VTE SERVICE SRL CUI: 14182255 furnizare 39722000-9 24.06.2025 16,080
piese bucatarie -motor pentru ventilator hota centrala,motor pentru ventilator hota cuptoare
DA38350340 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 VTE SERVICE SRL CUI: 14182255 furnizare 39722000-9 18.06.2025 1,084
piese reparatie marmite
DA38338649 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 PAVARO M SRL CUI: 14668604 furnizare 39722000-9 16.06.2025 546
rozeta comanda plita
DA38300480 ORASUL CIACOVA CUI: 4483889 DEDEMAN SRL CUI: 2816464 furnizare 39722000-9 10.06.2025 6,550
sobe de gatit
DA37211065 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 ASG ACTIV CONCEPT SRL CUI: 40725083 furnizare 39722000-9 17.12.2024 8,400
prajitor electric de paine transportor
DA37065704 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 GREEN CLIMA SRL CUI: 35366862 furnizare 39722000-9 02.12.2024 3,569
lucrari de intretinere aer conditionat
DA35309803 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 DEDEMAN SRL CUI: 2816464 furnizare 39722000-9 20.03.2024 3,597
furnizare sobe de teracota pentru canton poienita - o.s remeti - ds bihor
DA35233695 UNITATEA MILITARA 02146 CUI: 13749883 YUL EURO TRADE SRL CUI: 42343101 furnizare 39722000-9 12.03.2024 26,480
piese schimb masini de gatit
DA35136059 COMUNA ROTUNDA CUI: 4550058 DEDEMAN SRL CUI: 2816464 furnizare 39722000-9 28.02.2024 767
piese pentru sobe, masini de gatit, aparate de incalzire a farfuriilor si aparate de uz casnic
DA34941265 ORASUL AVRIG CUI: 4241087 HORNBACH CENTRALA SRL CUI: 17777320 furnizare 39722000-9 31.01.2024 1,264
semineu padova
DA34474938 LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 AZERTY ZONE SRL CUI: 35793332 furnizare 39722000-9 10.11.2023 4,034
accesorii aragaz studio casa
DA34175977 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 IDEAL ADMIREPAIRS SRL CUI: 45080425 servicii 39722000-9 05.10.2023 5,525
achizitie reparatii masini spalat si masina tocat
DA34152174 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 GREEN CLIMA SRL CUI: 35366862 lucrari 39722000-9 03.10.2023 1,987
lucrari de intretinere aer conditionat
DA34136650 COLEGIUL NATIONAL LUCIAN BLAGA CUI: 4331260 FLAM INSTAL GAZ LL SRL CUI: 39845558 servicii 39722000-9 03.10.2023 750
inlocuire duza masina de gatit pe gaz
DA34137821 UNITATEA MILITARA 02216 CUI: 15051428 ELECTROUTIL 2002 SRL CUI: 14856942 furnizare 39722000-9 02.10.2023 5,237
pachet materiale conform adv 1386457
DA32629303 ORAS BUFTEA CUI: 4434029 HORNBACH CENTRALA SRL CUI: 17777320 furnizare 39722000-9 21.02.2023 1,833
sobe
DA31992283 LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 MAGDOLNA IMPEX SRL CUI: 7873185 furnizare 39722000-9 25.11.2022 836
accesorii pt cazane
DA31891714 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 SIBAC COM SRL CUI: 5941267 furnizare 39722000-9 18.11.2022 1,090
aragaz 4 ochiuri, ceas butelie cu furtun

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