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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
DA41236229 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 NAPOTEC CONCEPT SRL CUI: 39996640 furnizare 42123610-6 22.09.2026 2,500
grup preparare aer
DA41229683 TRANSLOC SA CUI: 10682703 TRITON SRL CUI: 7424364 furnizare 42123610-6 21.09.2026 41
supapa de sens din alama 27vm cu filet exterior 1/2-1/2
DA41175301 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 LINKSTAL ENGINEERING SRL CUI: 37720019 servicii 42123610-6 14.09.2026 3,410
traseu priza de aer comprimat si manopera
DA40994170 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 ING TRUST SRL CUI: 10742775 furnizare 42123610-6 17.08.2026 107
furtun, conducte si mansoane
DA40981771 INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 STERA SUD EST SRL CUI: 32137775 servicii 42123610-6 12.08.2026 336
remediere furtun tip d
DA40877637 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 ING TRUST SRL CUI: 10742775 furnizare 42123610-6 23.07.2026 29
piese pentru pompe si compresoare/
DA40786812 SERVICIUL PUBLIC ECOSAL CUI: 23973046 DUBHE ROMANIA SRL CUI: 35372791 furnizare 42123610-6 09.07.2026 348
perna aer 836n ra 12447 / 234 df 12989
DA40674494 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 TRUCKPOINT SERVICE SRL CUI: 27819407 furnizare 42123610-6 22.06.2026 3,450
compresor aer eurobus
DA40633988 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 ING TRUST SRL CUI: 10742775 furnizare 42123610-6 16.06.2026 74
furtun, conducte si mansoane
DA40630284 ORAS ODOBESTI CUI: 4297827 CAT INSTAL SRL CUI: 17510780 furnizare 42123610-6 15.06.2026 55
dispozitive cu aer
DA40556256 COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 AIRO & CO SRL CUI: 22528512 furnizare 42123610-6 04.06.2026 510
regulator de precizie inalata seria 400 0-2 bar g1/2
DA40513542 SERVICIUL PUBLIC ECOSAL CUI: 23973046 DUBHE ROMANIA SRL CUI: 35372791 furnizare 42123610-6 29.05.2026 321
perna aer ra 9619 / 198
DA40447588 SERVICIUL PUBLIC ECOSAL CUI: 23973046 DUBHE ROMANIA SRL CUI: 35372791 furnizare 42123610-6 22.05.2026 344
perna aer ra 8516 / 184
DA40255603 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 DOSAMIF SRL CUI: 11006807 furnizare 42123610-6 27.04.2026 3
piese pentru pompe si compresoare
DA40205135 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 SAMIBUCOV SRL CUI: 27356310 furnizare 42123610-6 20.04.2026 31
mufa aer
DA40197462 COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 AIRO & CO SRL CUI: 22528512 furnizare 42123610-6 17.04.2026 510
regulator de precizie inalata seria 400 0-2 bar g1/2
DA40141950 SERVICII PUBLICE IASI SA CUI: 27277063 EUROTECH SRL CUI: 11116770 furnizare 42123610-6 06.04.2026 338
pistol de vopsit cu cupa sus, duza 2.0mm,
DA40104278 SERVICIUL PUBLIC ECOSAL CUI: 23973046 DUBHE ROMANIA SRL CUI: 35372791 furnizare 42123610-6 31.03.2026 415
perna aer ra 5155 / 130
DA40059964 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 ON BD COMPANY SRL CUI: 22717112 furnizare 42123610-6 24.03.2026 2,420
pistol de suflat aer compatibil cu acumulatori 18v, ref. 1384
DA40027054 COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 AIRO & CO SRL CUI: 22528512 furnizare 42123610-6 18.03.2026 1,020
regulator de precizie inalata seria 400 0-2 bar g1/2
DA39908704 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 furnizare 42123610-6 03.03.2026 26,321
materiale revizie statie de aer medical/ statii de vacuum medical, compresor ekom
DA39877676 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 STERA SUD EST SRL CUI: 32137775 furnizare 42123610-6 23.02.2026 1,179
echipamente deshidratare namol - epurare/distribuitor- limitator
DA39324887 SERVICIUL PUBLIC ECOSAL CUI: 23973046 DUBHE ROMANIA SRL CUI: 35372791 furnizare 42123610-6 19.11.2025 372
perna de aer cu piston inclus 4882n1p05 f2000 tgm tga/tgs/tgx ra 21501/ 781
DA39287583 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 FESTO SRL CUI: 6812058 furnizare 42123610-6 14.11.2025 14,859
conectori , prize, tuburi ref 73/11
DA38604179 COMUNA SECUIENI CUI: 2613826 KADATA PREST SRL CUI: 6683727 furnizare 42123610-6 28.07.2025 2,113
dispozitive specializate in comprimarea aerului

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