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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
DA40630399 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 CONTURO INDUSTRIAL SRL CUI: 15785190 furnizare 42113170-6 15.06.2026 1,850
aerare apa uzata/ set o-ringuri nbr agitator afg.22
DA40546292 APA CANAL SA CUI: 16914128 ANTODRU INTERMED SRL CUI: 15538734 furnizare 42113170-6 04.06.2026 6,422
dispozitiv de razuire dn75-225mm
DA39844423 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 POMPE INSTAL SRL CUI: 12459520 furnizare 42113170-6 17.02.2026 154,388
aerare apa uzata/ agitator sfg.22.130.74.5.1b 10m cod 98787797
DA39649045 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 OVAVINCI SRL CUI: 31886668 furnizare 42113170-6 14.01.2026 2,980
roata pivotanta simpla, roata cu sistem de franare
DA39362918 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 SPORT ARENA SRL CUI: 15865124 furnizare 42113170-6 25.11.2025 17,085
masina pentru instalare-dezinstalare rapida suprafata protectie din pvc pentru parchet
DA38706458 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 BBRAUN MEDICAL SRL CUI: 11080242 furnizare 42113170-6 20.08.2025 27,151
freza pentru craniotom aesculap
DA37629067 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 OVAVINCI SRL CUI: 31886668 furnizare 42113170-6 11.03.2025 2,700
roata pivotanta simpla
DA37539601 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 NEW ENGINEERING SERVICES SRL CUI: 17877044 furnizare 42113170-6 25.02.2025 900
universal pentru strung 200 mm cu 3 bacuri
DA37264044 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 OVAVINCI SRL CUI: 31886668 furnizare 42113170-6 08.01.2025 2,700
roata pivotanta simpla
DA37054314 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 EVOREVO SRL CUI: 32761476 furnizare 42113170-6 02.12.2024 675
turbina spirometru unica utilizare cu piesa de gura ( set 60buc )
DA36970091 UNITATEA MILITARA NR 0502 CUI: 4204283 DENTSTORE SRL CUI: 29777715 furnizare 42113170-6 22.11.2024 644
freze extradure dimensiuni mari forma flacara subtire
DA36970031 UNITATEA MILITARA NR 0502 CUI: 4204283 DENTSTORE SRL CUI: 29777715 furnizare 42113170-6 22.11.2024 644
freze extradure dimensiuni mari forma flacara groasa
DA36663313 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 INFORMATIONAL SRL CUI: 46975402 furnizare 42113170-6 08.10.2024 3,412
turbina reutilizabila pentru spirometrele mir spirolab iii , spirobank
DA35956804 UM 0999 BUCURESTI CUI: 4267290 GEMA ELECTROCENTER SRL CUI: 14539324 furnizare 42113170-6 18.06.2024 218
aparat pentru ascutit lant drujba
DA35925492 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 DACORUM GRUP SRL CUI: 11609301 furnizare 42113170-6 11.06.2024 5,700
freza craniotom 2,3 mm
DA35833674 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 ARCAD INNOVATION SRL CUI: 39362049 furnizare 42113170-6 30.05.2024 112,800
discuri instalatii spalare uscare - cr 41477
DA35578382 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 SMART TRADE SRL CUI: 18494225 furnizare 42113170-6 22.04.2024 255
27026 universal strung cu 3 bacuri pentru strung lemn proxxon db2, cf.ref. 55/2024
DA35560205 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 STAS COMPUTER SRL CUI: 16695982 furnizare 42113170-6 19.04.2024 2,100
dispozitiv de curatat
DA35443678 CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 DEDEMAN SRL CUI: 2816464 furnizare 42113170-6 05.04.2024 636
diverse sueubuei si piulite
DA34947208 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 ELECTRO - SANITAS SRL CUI: 2649285 furnizare 42113170-6 01.02.2024 5,224
autofiletanta bosh 18v 2 acc
DA33488360 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 NAOMI SERV-COM SRL CUI: 10372583 furnizare 42113170-6 20.06.2023 24
disc debitare 180 mm
DA33446339 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 ELECTRO - SANITAS SRL CUI: 2649285 furnizare 42113170-6 14.06.2023 500
autofiletanta 18v
DA32927639 SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 FANPLACE IT SRL CUI: 31962960 furnizare 42113170-6 30.03.2023 268
bosch duza rotativa ghp 5-55
DA32346548 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 DAN ELECTRONIC SRL CUI: 955199 furnizare 42113170-6 10.01.2023 605
roata plina q300x60/20
DA31669457 INSTITUTUL GEOLOGIC AL ROMANIEI - IGR BUCURESTI INSTITUT NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL GEOLOGIEI GEOFIZICII GEOCHIMIEI SI TELEDETECTIEI CUI: 1581793 AMEX IMPORT EXPORT SRL CUI: 5394950 furnizare 42113170-6 20.10.2022 1,438
rotator clasic dlab mx-rd-e, 0 - 80 rpm

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