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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
DA41271339 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 TEHNOING SRL CUI: 5522552 furnizare 39722200-1 28.09.2026 7,916
piese de schimb echipamente de bucatarie
DA41231708 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 MDL SRL CUI: 16993610 furnizare 39722200-1 23.09.2026 1,552
robinet de golire marmita gasztrometal
DA41132426 DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 HORECA TEAM SERVICE SRL CUI: 36588646 furnizare 39722200-1 08.09.2026 1,700
achizitie piesa pentru marmita cu montaj inclus
DA40950196 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 TEHNOING SRL CUI: 5522552 furnizare 39722200-1 07.08.2026 6,023
piese de schimb echipamente de bucatarie
DA40926172 PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 ROVIO COLECTION SRL CUI: 18688337 furnizare 39722200-1 03.08.2026 10,914
maner usa ipso electroungator skf amortizor suspa rola cuva uscator rufe
DA40852969 SPITALUL ORASENESC TGLAPUS CUI: 3695247 ROVIO COLECTION SRL CUI: 18688337 furnizare 39722200-1 20.07.2026 1,439
robinet de golire marmita (canea) cu filet interior 2
DA40722878 SPITALUL ORASENESC TGLAPUS CUI: 3695247 ROVIO COLECTION SRL CUI: 18688337 furnizare 39722200-1 29.06.2026 2,115
rezistenta marmita 8000w 230 v, 3 circuite
DA40710080 INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 TOTAL UTILAJE PROFESIONALE SERVICE TOTAL UP SERVICE SRL CUI: 17635717 furnizare 39722200-1 26.06.2026 8,185
achizitie piese echipamente profesionale
DA40597018 UNITATEA MILITARA UM02489 CUI: 3346980 SOLINVEST SRL CUI: 1630667 furnizare 39722200-1 11.06.2026 889
arzator pentru veghe
DA40587189 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 ORACLE INVESTMENT SRL CUI: 27374988 furnizare 39722200-1 09.06.2026 5,460
robinete marmita
DA40559669 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 LENCAR CONSERVTRANS SRL CUI: 39583104 furnizare 39722200-1 05.06.2026 1,773
valva novasit 820
DA40533453 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 MULTIFRUCT SRL CUI: 23321182 furnizare 39722200-1 03.06.2026 358
piese de schimb pentru masini de gatit
DA40372310 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 MULTIFRUCT SRL CUI: 23321182 furnizare 39722200-1 13.05.2026 6,040
pachet piese de schimb pentru masinile de gatit
DA40337547 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 LENCAR CONSERVTRANS SRL CUI: 39583104 furnizare 39722200-1 07.05.2026 1,383
bobina novasit 820 si valva eurosit 630
DA40281910 SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 SES HORECA SRL CUI: 49833887 furnizare 39722200-1 30.04.2026 600
rezistenta cuptor asber
DA40272401 SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 SES HORECA SRL CUI: 49833887 furnizare 39722200-1 29.04.2026 3,900
set rezistente pentru plita asber
DA40078595 SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 ROVIO COLECTION SRL CUI: 18688337 furnizare 39722200-1 26.03.2026 1,267
rezistenta marmita, boiler, putere 6000w, alimentare 230/400v
DA40013045 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 SES HORECA SRL CUI: 49833887 furnizare 39722200-1 20.03.2026 4,360
reparatie masina de gatit fagor
DA40032267 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 MULTIFRUCT SRL CUI: 23321182 furnizare 39722200-1 18.03.2026 1,000
piese de schimb pentru masinile de gatit
DA40032111 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 MULTIFRUCT SRL CUI: 23321182 furnizare 39722200-1 18.03.2026 1,800
piese de schimb pentru masinile de gatit
DA40029217 COLEGIUL TEHNIC DANUBIANA CUI: 2613923 ROVIO COLECTION SRL CUI: 18688337 furnizare 39722200-1 18.03.2026 627
rezistenta dospitor 1400w, alimentare 230v
DA39948512 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 MULTIFRUCT SRL CUI: 23321182 furnizare 39722200-1 05.03.2026 2,400
piese de schimb pentru masini de gatit
DA39868034 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 ROVIO COLECTION SRL CUI: 18688337 furnizare 39722200-1 20.02.2026 1,434
robinet gaz pel 23s/v conform oferta de pret
DA39844552 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 SERVICE INCLUS SRL CUI: 5439849 furnizare 39722200-1 17.02.2026 147
piese masini de gatit
DA39749832 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 ROVIO COLECTION SRL CUI: 18688337 furnizare 39722200-1 02.02.2026 1,133
robinet de golire marmita(canea) cu filet interior 1 1/2;aprindere piezoelectrica montare 22 mm

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