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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
DA40997485 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 KAESER KOMPRESSOREN SRL CUI: 2357922 furnizare 42124340-9 17.08.2026 5,200
Contract object: kit-uri pentru comppresor
DA40225907 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 HENNLICH SRL CUI: 18137214 furnizare 42124340-9 22.04.2026 573
Contract object: compresoare
DA39914422 TURSIB SA CUI: 789401 MMTOP SAFE SRL CUI: 42288350 furnizare 42124340-9 06.03.2026 2,409
Contract object: fulie compresor clima isuzu
DA39820993 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 ROMINSTA SRL CUI: 8391486 furnizare 42124340-9 12.02.2026 31,273
Contract object: piese pentru compreoare de gaz
DA38917013 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 EXSTEEL ENGINEERING SRL CUI: 27167532 furnizare 42124340-9 23.09.2025 44,600
Contract object: ansamblu cuplaj elastic
DA38818342 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 IRCAT-CO SRL CUI: 15992039 furnizare 42124340-9 09.09.2025 7,414
Contract object: ansamblu pompa apa motor doosan
DA38743144 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 furnizare 42124340-9 26.08.2025 28,280
Contract object: adsorber pentru echipament rmn signa explorer 1.5t
DA38743114 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 furnizare 42124340-9 26.08.2025 131,300
Contract object: cap rece (coldhead) pentru echipament rmn signa explorer 1.5t
DA38691536 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 furnizare 42124340-9 14.08.2025 130,754
Contract object: cold head / cap rece - pt rmn ge signa explorer 1,5t
DA38662080 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 MEDICAL GAZPLUS SRL CUI: 32666172 furnizare 42124340-9 08.08.2025 22,166
Contract object: oferta mentenanta statie vacuum
DA36772643 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 BRIGHT ENGINEERING-RO SRL CUI: 32827244 furnizare 42124340-9 24.10.2024 108,900
Contract object: generator electric curent continuu pentru motor tedom
DA36282534 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 MEDIST IMAGING & POC SRL CUI: 24205100 furnizare 42124340-9 09.08.2024 5,250
Contract object: piston cu gaz pentru discovery xr656
DA36126383 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 LINDE GAZ ROMANIA SRL CUI: 8721959 furnizare 42124340-9 16.07.2024 3,980
Contract object: reductor de presiune tip c106/2a pentru butelii linde
DA35411556 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 2M DISTRIBUTION GRUP SRL CUI: 15175531 furnizare 42124340-9 02.04.2024 120
Contract object: bizon epoxi adeziv bicomponent pentru metal 24ml.
DA35094045 SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 GB INDCO SRL CUI: 10421821 servicii 42124340-9 22.02.2024 2,603
Contract object: kit segmentare booster oxigen
DA33472313 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 WATT DISTRIBUTOR SRL CUI: 10817509 furnizare 42124340-9 16.06.2023 9,560
Contract object: presostat comanda compresor heliu
DA33421672 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 MUSO SRL CUI: 22664921 furnizare 42124340-9 09.06.2023 3,202
Contract object: coloana cromatografica rt-q-bond plot column 30m 0.53mm id 20um
DA33421637 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 MUSO SRL CUI: 22664921 furnizare 42124340-9 09.06.2023 4,669
Contract object: coloana cromatografica rt-msieve 5a plot column 30m 0.32mm id 30um
DA31211522 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 SUTECH SRL CUI: 6148775 furnizare 42124340-9 19.08.2022 11,400
Contract object: masini, aparate, echipamente si consumabile electrice, iluminat ( cablu frontal actuator)
DA31193290 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 SUTECH SRL CUI: 6148775 furnizare 42124340-9 17.08.2022 71,760
Contract object: kit intretinere supapa gaz waukesha 12v atgl
DA31066334 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 CEPROINV SA CUI: 1440484 furnizare 42124340-9 28.07.2022 7,712
Contract object: bucsa d600xd550x100
DA31048302 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 PRO TEHNIC SRL CUI: 15124236 furnizare 42124340-9 25.07.2022 47,000
Contract object: adv1302604 piese pentru compresoare de gaz lot 2
DA30905117 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 CEPROINV SA CUI: 1440484 furnizare 42124340-9 01.07.2022 4,620
Contract object: bucsa din teflon, d360xd310x100 ptfe + sticla 20% + grafit 5%
DA30727382 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 COMPACT SRL CUI: 14004410 furnizare 42124340-9 31.05.2022 519
Contract object: achizitie materiale
DA30471586 UNITATEA MILITARA 0970 CUI: 13495254 UCAROM COMERT SRL CUI: 44895358 furnizare 42124340-9 29.04.2022 2,641
Contract object: pachet piese it

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