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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
DA41168931 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 INGENIUS PRO SRL CUI: 51292171 furnizare 42111000-0 14.09.2026 1,960
motor ventilator unitate exterioara wiessman
DA41003626 INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 VERDE MOTORS SRL CUI: 22373000 furnizare 42111000-0 17.08.2026 2,665
panou control motor volvo penta
DA40979944 UNITATEA MILITARA 02044 TULCEA CUI: 17462349 VERDE MOTORS SRL CUI: 22373000 furnizare 42111000-0 12.08.2026 3,080
kit termostat volvo penta d6-380a-g
DA40970153 UNITATEA MILITARA 01812 CUI: 24352365 VERDE MOTORS SRL CUI: 22373000 servicii 42111000-0 11.08.2026 1,106
suplimentare inlocuire cilindrii guvernare nava someseni 76
DA40930649 UNITATEA MILITARA 02044 TULCEA CUI: 17462349 VERDE MOTORS SRL CUI: 22373000 servicii 42111000-0 04.08.2026 22,541
mentenanta la 600 ore fct. motoare penta d6-380 si transmisii dpi ambarcatiune sri 102
DA40899805 INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 VERDE MOTORS SRL CUI: 22373000 servicii 42111000-0 29.07.2026 6,012
achizitie servicii de revizie echipamente instalatie speciala
DA40821242 UNITATEA MILITARA 02044 TULCEA CUI: 17462349 VERDE MOTORS SRL CUI: 22373000 furnizare 42111000-0 15.07.2026 1,584
o-ring etansare racitor, cod 3583647
DA40754227 UNITATEA MILITARA 02043 CUI: 4342944 VERDE MOTORS SRL CUI: 22373000 furnizare 42111000-0 03.07.2026 10,830
pompa apa de mare 24768946
DA40625580 SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 TOTAL UTILAJE PROFESIONALE SERVICE TOTAL UP SERVICE SRL CUI: 17635717 furnizare 42111000-0 16.06.2026 4,826
motor centrifugal dublu aspirat pentru hota
DA40625205 SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 TOTAL UTILAJE PROFESIONALE SERVICE TOTAL UP SERVICE SRL CUI: 17635717 furnizare 42111000-0 16.06.2026 5,056
motor asincron cuplare talpa calcare pentru calandru
DA40562376 UNITATEA MILITARA 02044 TULCEA CUI: 17462349 VERDE MOTORS SRL CUI: 22373000 furnizare 42111000-0 05.06.2026 3,180
kit baterie filtru motorina motor volvo penta d6-380a-g
DA40408013 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 VERDE MOTORS SRL CUI: 22373000 furnizare 42111000-0 18.05.2026 6,658
cilindru trim volvo penta 21840806
DA40386431 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 FRIGODOM SRL CUI: 21530352 furnizare 42111000-0 13.05.2026 1,900
motor ventilator
DA40333860 UNITATEA MILITARA 01812 CUI: 24352365 VERDE MOTORS SRL CUI: 22373000 servicii 42111000-0 08.05.2026 42,426
mentenanta si lucrari reparatie nava someseni um 01803/g sulina
DA40268384 INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 VERDE MOTORS SRL CUI: 22373000 servicii 42111000-0 29.04.2026 6,656
achizitie servicii de revizie echipamente instalatie speciala
DA40258635 INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 VERDE MOTORS SRL CUI: 22373000 servicii 42111000-0 27.04.2026 8,033
revizie generator 110kwa
DA40256617 INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 VERDE MOTORS SRL CUI: 22373000 furnizare 42111000-0 27.04.2026 3,932
piese motopompa
DA40050764 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 VERDE MOTORS SRL CUI: 22373000 furnizare 42111000-0 23.03.2026 13,339
pachet piese schimb motor d4-260a-b
DA40025726 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 VERDE MOTORS SRL CUI: 22373000 furnizare 42111000-0 18.03.2026 9,220
pachet piese si consumabile motor d4-260a-b
DA39839646 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 VERDE MOTORS SRL CUI: 22373000 furnizare 42111000-0 16.02.2026 3,360
senzor trim volvo penta 3818189
DA39686316 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 VERDE MOTORS SRL CUI: 22373000 furnizare 42111000-0 21.01.2026 2,714
pachet volvo penta
DA39306942 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 STRYKER ROMANIA SRL CUI: 12704530 furnizare 42111000-0 17.11.2025 25,275
ansamblu motor rotativ system 8 dual trigger cu mandrina
DA39151936 INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 VERDE MOTORS SRL CUI: 22373000 servicii 42111000-0 27.10.2025 5,100
revizie tehnica periodica motor volvo penta tad1651ge
DA38994754 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 ELECTRO PRONTO SRL CUI: 8051344 furnizare 42111000-0 03.10.2025 3,500
ansamblu mecanic motor cu reductie si senzor de pozitie si brat bariera 6 ml
DA38937266 INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 VERDE MOTORS SRL CUI: 22373000 servicii 42111000-0 24.09.2025 10,368
revizie periodica 2 motoare volvo penta tad542ve

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