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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41294058 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 GENERAL ELECTRO SRL CUI: 329950 furnizare 42124330-6 30.09.2026 1,650
Contract object: set presetupa (kit)
DA41301290 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 TNT TRADE CONSULTING SRL CUI: 32203810 furnizare 42122430-3 30.09.2026 2,950
Contract object: pompa wilo himulti 3-45 p/1/5/230
DA41296191 MUZEUL JUDETEAN BUZAU CUI: 4055769 ALT ALECO GROUP SRL CUI: 18701703 furnizare 42113161-0 30.09.2026 743
Contract object: purificator si umidificator alecoair pu50 nuo
DA41304506 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 VIALLY COM IMPEX SRL CUI: 8564269 furnizare 42124000-4 30.09.2026 10
Contract object: condensator 3.5 mf
DA41304536 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 VIALLY COM IMPEX SRL CUI: 8564269 furnizare 42124000-4 30.09.2026 570
Contract object: mini orange pompa condens
DA41299803 CURTEA DE APEL IASI CUI: 17006032 DEDEMAN SRL CUI: 2816464 furnizare 42130000-9 30.09.2026 1,842
Contract object: materiale de intretinere
DA41304129 TURSIB SA CUI: 789401 EXPERT POWER TOOLS SRL CUI: 38560757 furnizare 42124330-6 30.09.2026 1,430
Contract object: pachet comprersor filtre si ulei
DA41299268 TURSIB SA CUI: 789401 MMTOP SAFE SRL CUI: 42288350 furnizare 42141300-2 30.09.2026 5,020
Contract object: fulie compresor clima isuzu
DA41303371 HIDRO PRAHOVA SA CUI: 16826034 DRIATHELI GROUP SRL CUI: 26209397 furnizare 42122000-0 30.09.2026 3,874
Contract object: pachet kituri de etansare lowara
DA41303423 HIDRO PRAHOVA SA CUI: 16826034 DRIATHELI GROUP SRL CUI: 26209397 furnizare 42124000-4 30.09.2026 3,717
Contract object: pale g* 6109558 pentru rotor pompa 106 30 3 g25+ni pompa faggiolati
DA41303824 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 ADP TEHNICO SANITARE SRL CUI: 29465713 furnizare 42161000-5 30.09.2026 694
Contract object: boilere ref 26362
DA41300718 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 ITS GROUP SRL CUI: 15344371 furnizare 42131142-3 30.09.2026 668
Contract object: dezaerator automat caleffi 1/2
DA41302983 HYDROKOV SA CUI: 8574327 PRODUCTIE TEKS SRL CUI: 6933165 furnizare 42131400-0 30.09.2026 218
Contract object: robinete si vane.
DA41299159 COMUNA STROESTI CUI: 2541525 HIDROACTIV IMPEX SRL CUI: 9888018 furnizare 42122130-0 30.09.2026 11,450
Contract object: pompa apa speroni vs 8-15
DA41301718 COMPANIA DE APA SA CUI: 22987337 MAGNUM TOOLS RP SRL CUI: 29186646 furnizare 42123000-7 30.09.2026 6,178
Contract object: compresor profesional
DA41275979 TRANSURB SA CUI: 10890801 CALVET PROD SRL CUI: 17080144 furnizare 42124100-5 30.09.2026 900
Contract object: mufa electrica robinet tork albastru bmc
DA41301162 SERVICIUL PUBLIC ECOSAL CUI: 23973046 DUBHE ROMANIA SRL CUI: 35372791 furnizare 42123500-2 30.09.2026 6,442
Contract object: turbosuflanta ra 18822 / 353 df 19392
DA41302153 SPITALUL MUNICIPAL CAREI CUI: 4038636 BUSCH VACUUM SRL CUI: 33524567 furnizare 42124320-3 30.09.2026 4,849
Contract object: consumabile revizie pompe de vid r5 ra 0025 f
DA41302418 MODERN CALOR SA CUI: 26892574 NB HIDROTEHNIC SRL CUI: 43179083 furnizare 42122430-3 30.09.2026 31,911
Contract object: achizitie pompe grundfos tp, dn65-32
DA41300132 CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 RIVIERA BIKE SRL CUI: 18613466 furnizare 42122000-0 30.09.2026 354
Contract object: pompasubmersibila-apa murdara - wqcd-2900d - f - tocator cu furtun pvc panzat tip pompieri 2 20m
DA41301090 UNITATEA MILITARA 01357 CUI: 4265884 UNIVERSAL AUTO CSP SRL CUI: 14823600 furnizare 42131147-8 30.09.2026 17
Contract object: simering supapa dacia logan
DA41295545 TEGA SA CUI: 8670570 PROFLEX BV SRL CUI: 22918434 furnizare 42121100-4 30.09.2026 1,111
Contract object: produse ofv-pbv-a-20767
DA41301202 SERVICII PUBLICE SA CUI: 22618640 RUXMAR OFFICE SRL CUI: 32463445 furnizare 42122130-0 30.09.2026 590
Contract object: pompa cu diafragna fl-40 2.7bari
DA41280484 APAVIL SA CUI: 16468149 RALUNIC SRL CUI: 10690846 furnizare 42131141-6 30.09.2026 1,455
Contract object: reductor de presiune dn50
DA41299784 ACET SA CUI: 713519 ALBEROM SRL CUI: 24344214 furnizare 42124222-6 30.09.2026 606
Contract object: pachet valva injectie / injection valve pvdf-tfe/p cer. 3/8-1/2

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