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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
DA41230679 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 PAPAPOSTOLOU SRL CUI: 22318421 servicii 42124300-7 22.09.2026 4,500
Contract object: kit mentenanta anuala leoni plus
DA41213080 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 HVD LIFE SCIENCES ROMANIA SRL CUI: 48427724 servicii 42124300-7 21.09.2026 19,455
Contract object: service kit for 6 and 12 months
DA41201562 COMPANIA DE APA SOMES SA CUI: 201217 ATLAS COPCO ROMANIA SRL CUI: 17479588 furnizare 42124300-7 18.09.2026 5,620
Contract object: supapa sens suflante atlas copco zl
DA41098636 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 PENTAGON SRL CUI: 1637770 furnizare 42124300-7 03.09.2026 302
Contract object: stut rapid hm304 pt 1/4, 1/2hose (13mm) aer
DA41100068 APAVITAL SA CUI: 1959768 DRIATHELI GROUP SRL CUI: 26209397 furnizare 42124300-7 02.09.2026 5,696
Contract object: 700811 kit de piese de uzura minora rnt-31 / 2
DA41087657 INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 MULTI LAB SRL CUI: 15537534 furnizare 42124300-7 01.09.2026 1,875
Contract object: bailer pvc 1.5 x 36
DA41058167 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 MED HEALTHCARE PROJECT SRL CUI: 39641655 furnizare 42124300-7 26.08.2026 2,398
Contract object: achizitie compresor aer semiremorca cl a-29763
DA41056218 INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 CROMATEC SRL CUI: 50659017 furnizare 42124300-7 26.08.2026 14,604
Contract object: piese echipamente
DA40951969 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 GB INDCO SRL CUI: 10421821 furnizare 42124300-7 07.08.2026 2,910
Contract object: termostat compair tip l30
DA40886326 APAREGIO GORJ SA CUI: 20415711 AERZEN ROMANIA SRL CUI: 24838307 furnizare 42124300-7 27.07.2026 13,128
Contract object: capac suflanta + rectificare cote
DA40883768 ORAS PECICA CUI: 3519550 AUTOMIX SRL CUI: 15124775 furnizare 42124300-7 24.07.2026 1,236
Contract object: piese auto diverse
DA40872625 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 PAPAPOSTOLOU SRL CUI: 22318421 furnizare 42124300-7 23.07.2026 4,500
Contract object: kit mentenanta anuala leoni plus
DA40874780 NOVA APASERV SA CUI: 26161230 AERZEN ROMANIA SRL CUI: 24838307 furnizare 42124300-7 23.07.2026 7,662
Contract object: supapa de siguranta dn50
DA40794931 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 PAPAPOSTOLOU SRL CUI: 22318421 furnizare 42124300-7 13.07.2026 31,500
Contract object: kit mentenanta anuala leoni plus
DA40793364 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 furnizare 42124300-7 09.07.2026 41,000
Contract object: kit revizie carepac 1 pentru uscatorul donalson
DA40776201 HYDROKOV SA CUI: 8574327 AERZEN ROMANIA SRL CUI: 24838307 furnizare 42124300-7 07.07.2026 14,960
Contract object: kit reparatie gm60s
DA40730801 TRANSURBAN SA CUI: 18171186 REPDRUM SRL CUI: 15305526 furnizare 42124300-7 30.06.2026 1,510
Contract object: robinet clima compresor ac solaris
DA40715927 TRANSURBAN SA CUI: 18171186 REPDRUM SRL CUI: 15305526 furnizare 42124300-7 26.06.2026 3,020
Contract object: robinet clima compresor ac solaris
DA40624051 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 MED NICON SRL CUI: 12820896 furnizare 42124300-7 16.06.2026 7,950
Contract object: unitate reglare vacuum
DA40571095 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 MED NICON SRL CUI: 12820896 furnizare 42124300-7 09.06.2026 13,250
Contract object: unitate reglare vacuum numar de referinta: mdn 134
DA40499995 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 HELLIMED SRL CUI: 4885207 furnizare 42124300-7 28.05.2026 6,900
Contract object: debitmetre pentru oxigen cu cupla rapida din
DA40431294 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 PAPAPOSTOLOU SRL CUI: 22318421 furnizare 42124300-7 21.05.2026 18,000
Contract object: kit mentenanta anuala pentru ventilator leoni plus
DA40428297 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 PAPAPOSTOLOU SRL CUI: 22318421 servicii 42124300-7 19.05.2026 18,000
Contract object: kit mentenanta anuala leoni plus
DA40296271 APAVITAL SA CUI: 1959768 DRIATHELI GROUP SRL CUI: 26209397 furnizare 42124300-7 04.05.2026 119,184
Contract object: element de compresie suflanta pedro gil
DA40266733 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 GASANOVA SOLUTIONS SRL CUI: 51507165 furnizare 42124300-7 30.04.2026 6,006
Contract object: biogaz/kit carcasa amortizor 2bh15/2bh16 (complet) linia biogaz

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