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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
DA41294107 LICEUL TEHNOLOGIC ANGHEL SALIGNY TURT CUI: 17344270 JUNIOR COMPANI SRL CUI: 15894715 furnizare 42000000-6 30.09.2026 3,173
pachet produse industriale
DA41298670 SCOALA GIMNAZIALA NR1 AVRAMENI CUI: 26161086 TRIO INVEST GRUP SRL CUI: 18358754 furnizare 42000000-6 30.09.2026 6,209
pachet produse de curatenie scoala gimnaziala nr. 1 avrameni
DA41293347 LICEUL TEHNOLOGIC ANGHEL SALIGNY TURT CUI: 17344270 JUNIOR COMPANI SRL CUI: 15894715 furnizare 42000000-6 29.09.2026 5,712
pachet produse industriale
DA41287170 LICEUL TEHNOLOGIC VASILE JUNCU MINIS CUI: 29049746 BNBUSINESS SRL CUI: 10933694 furnizare 42000000-6 29.09.2026 150
achizitionare surse de tensiune
DA41267051 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 TURBOTERM SIBIU SRL CUI: 35157700 furnizare 42000000-6 25.09.2026 9,943
centrala termica si accesorii - cantina ulbs
DA41267145 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 TURBOTERM SIBIU SRL CUI: 35157700 furnizare 42000000-6 25.09.2026 5,432
module ,automatizari rectorat ulbs
DA41249760 SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 TRIO INVEST GRUP SRL CUI: 18358754 furnizare 42000000-6 25.09.2026 39
rola ambalaj 2 kg
DA41264693 SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 TRIO INVEST GRUP SRL CUI: 18358754 furnizare 42000000-6 25.09.2026 122
materiale curatenie
DA41246825 APA-CANAL ILFOV SA CUI: 25709173 AQUA BUCOVINA SRL CUI: 36350546 furnizare 42000000-6 24.09.2026 512
kit diafragma pompa de dozat hipoclorit
DA41242140 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 TECTONIC GREEN ENERGY SRL CUI: 39959609 furnizare 42000000-6 23.09.2026 1,464
supape de siguranta pentru centrale termice
DA41230634 COMUNA GHIMES-FAGET CUI: 4277870 VATA INVEST SRL CUI: 15678169 furnizare 42000000-6 22.09.2026 5,094
achizitie pachet teava corugata
DA41225079 GRADINITA CU PROGRAM PRELUNGIT NR6 BOTOSANI CUI: 32228857 TRIO INVEST GRUP SRL CUI: 18358754 furnizare 42000000-6 21.09.2026 744
materiale de curatenie
DA41209406 CLUB SPORTIV ARICESTII RAHTIVANI CUI: 44694214 ALC PUMPS SYSTEMS SRL CUI: 42847842 furnizare 42000000-6 18.09.2026 4,320
piese de schimb plus reparatie electropompa
DA41212545 SCOALA GIMNAZIALA NR1 AVRAMENI CUI: 26161086 TRIO INVEST GRUP SRL CUI: 18358754 furnizare 42000000-6 18.09.2026 413
pachet materiale scoala gimnaziala nr.1 avrameni
DA41210838 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 DEDEMAN SRL CUI: 2816464 furnizare 42000000-6 18.09.2026 964
echipamente industriale
DA41204864 COMUNA DOBRA CUI: 4374113 BNBUSINESS SRL CUI: 10933694 furnizare 42000000-6 17.09.2026 660
echipamente industriale
DA41199974 CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 TRIO INVEST GRUP SRL CUI: 18358754 servicii 42000000-6 16.09.2026 310
echipamente industriale
DA41193038 GRADINITA CU PROGRAM PRELUNGIT NR23 BOTOSANI CUI: 23133936 TRIO INVEST GRUP SRL CUI: 18358754 furnizare 42000000-6 16.09.2026 136
cos gunoi gr.
DA41178878 UNITATEA DE ASISTENTA MEDICO-SOCIALA SAVENI CUI: 15792219 IDEALINOX RO SRL CUI: 43246247 furnizare 42000000-6 15.09.2026 373
cutit robot profesional taiat legume, preparat humus, ideal inox, 5 kg, 8 kg
DA41175289 UNITATEA DE ASISTENTA MEDICO-SOCIALA SAVENI CUI: 15792219 IDEALINOX RO SRL CUI: 43246247 furnizare 42000000-6 14.09.2026 2,099
robot profesional preparat humus, taiat legume, ideal inox, 8 kg
DA41154705 CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 TRIO INVEST GRUP SRL CUI: 18358754 servicii 42000000-6 10.09.2026 1,507
echipamente industriale
DA41157360 LICEUL CAROL I BICAZ CUI: 2614465 IDEALINOX RO SRL CUI: 43246247 furnizare 42000000-6 10.09.2026 508
oala profesionala inox cu capac si 2 manere, capacitate 24 l, ideal inox, dimensiuni cm 40x17 (h)
DA41154560 SALUBRIZARE DEVA SRL CUI: 52075219 PROFLEX TRANSILVANIA CJ SRL CUI: 24632608 furnizare 42000000-6 10.09.2026 1,184
achizitie cupla storz, garnitura poliuretan si furtun pompieri
DA41151407 SCOALA GIMNAZIALA IULIU HATIEGANU CUI: 17993243 MARC EDIL THERMO SRL CUI: 37006649 furnizare 42000000-6 10.09.2026 41,425
furnizare hota profesionala centrala
DA41140204 CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 TRIO INVEST GRUP SRL CUI: 18358754 servicii 42000000-6 09.09.2026 1,274
echipamente industriale

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