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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
DA41293335 TURSIB SA CUI: 789401 BIO-CIRCLE SURFACE TECHNOLOGY SRL CUI: 23904852 furnizare 39831220-4 30.09.2026 2,268
pachet bio-circle l - tursib - 3 buc
DA41298655 MULTI-TRANS SA CUI: 555397 FOERCH SRL CUI: 22816329 furnizare 39831220-4 30.09.2026 349
pachet mentenanta atelier
DA41287166 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 LIMAS GROUP SRL CUI: 11013782 furnizare 39831220-4 30.09.2026 414
detergent enzimatic spuma, deconex foam active - flacon pulverizator 500ml
DA41287834 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 TEHNOPLUS MEDICAL SRL CUI: 4261939 furnizare 39831220-4 29.09.2026 2,940
agent de neutralizare pentru masini automate - neodisher z
DA41258559 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 LORENA COM SRL CUI: 2846040 furnizare 39831220-4 29.09.2026 171
chimice/
DA41270987 SCOALA GIMNAZIALA GRIGORE MOISIL MUNICIPIUL PLOIESTI CUI: 2845117 EKOMAX INTERNATIONAL SRL CUI: 39391940 furnizare 39831220-4 28.09.2026 629
detergent lichid universal extra ekomax canistra 5 litri
DA41275874 SPITALUL ORASENESC BREZOI CUI: 2541908 BLUEBOX MEDICAL SRL CUI: 36155448 furnizare 39831220-4 28.09.2026 855
elite h clean
DA41275122 SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 SABCO-S SRL CUI: 17124453 furnizare 39831220-4 28.09.2026 128
detergent degresant
DA41270832 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 TEHNIC GROUP SAB - TGS SRL CUI: 14793771 furnizare 39831220-4 25.09.2026 1,080
oven cleaner power 5l
DA41269446 SPITALUL MUNICIPAL CUI: 4568152 SPECTRA VISION SRL CUI: 26129336 furnizare 39831220-4 25.09.2026 550
pastile curatare si anticalcar
DA41268820 SALUBRITATE CRAIOVA SRL CUI: 27969145 ELPIMAR COM SRL CUI: 8929020 furnizare 39831220-4 25.09.2026 150
solutie parbriz vara 5l
DA41233735 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 furnizare 39831220-4 25.09.2026 315
solutie curatare pentru sistem de climatizare rmn 1.5t signa creator
DA41258242 SEMINARUL TEOLOGIC LICEAL ORTODOX SFANTUL IOAN IACOB DOROHOI CUI: 12581586 DIASOS TOP DISTRIB SRL CUI: 34239968 furnizare 39831220-4 24.09.2026 193
materiale de curatenie
DA41249497 TURSIB SA CUI: 789401 TEOM TECH SRL CUI: 21911845 furnizare 39831220-4 24.09.2026 90
spray curatat adeziv
DA41249585 TURSIB SA CUI: 789401 TEOM TECH SRL CUI: 21911845 furnizare 39831220-4 24.09.2026 576
spary curatat frana 750ml profesional germania.valva speciala pt pulverizare cu capul in jos
DA41260157 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 POOL MASTER GROUP SRL CUI: 30117860 furnizare 39831220-4 24.09.2026 264
degresant linia apei
DA41251395 PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 ARCA MONDO CHIM SRL CUI: 15072439 furnizare 39831220-4 24.09.2026 980
soda calcinata
DA41242107 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 OBIECTE SANITARE SRL CUI: 12259956 furnizare 39831220-4 23.09.2026 39
spray wd 40
DA41242118 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 OBIECTE SANITARE SRL CUI: 12259956 furnizare 39831220-4 23.09.2026 117
spray wd 40
DA41245898 TRANSURBIS SA CUI: 10683385 IANCAU TRUCK SRL CUI: 29187501 furnizare 39831220-4 23.09.2026 1,364
silicon + spray frana
DA41239567 ECO URBIS CRAIOVA SRL CUI: 7403230 NCH ROMANIA PRODUSE DE INTRETINERE SRL CUI: 7913743 furnizare 39831220-4 23.09.2026 7,087
brex - solutie acida superconcentrata pentru curatarea depunerilor minerale - bidon 30 litri
DA41235110 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 LIMAS GROUP SRL CUI: 11013782 furnizare 39831220-4 22.09.2026 1,470
detergent automat usor alcalin enzimatic deconex prozyne alka-x ref 36657 p75
DA41233691 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 LIMAS GROUP SRL CUI: 11013782 furnizare 39831220-4 22.09.2026 1,496
detergent enzimatic spuma deconex foam active 5l ref 36657 p66
DA41236721 SCOALA GIMNAZIALA GEORGE COSBUC SIGHETU MARMATIEI CUI: 26983192 LADOREL COM SRL CUI: 8458446 furnizare 39831220-4 22.09.2026 486
produse curatenie
DA41229569 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 TEHNOPLUS MEDICAL SRL CUI: 4261939 furnizare 39831220-4 21.09.2026 4,040
agent de neutralizare pentru masini automate - neodisher z/ neodisher fa

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