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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
DA41190604 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 A&B INVEST SERVICE SRL CUI: 15849684 furnizare 42131292-9 16.09.2026 75
Contract object: supapa de sens alama, 1/2, lungime 45 mm, latime 35 mm
DA41169362 COMPANIA DE APA OLT SA CUI: 21307548 CONCEPT CONSTRUCT SRL CUI: 22676950 furnizare 42131292-9 14.09.2026 6,000
Contract object: achizitie clapet sens cu arc
DA41145094 APA PROD SA CUI: 14071095 INNOTECH VALVES SRL CUI: 49066059 furnizare 42131292-9 11.09.2026 3,354
Contract object: supapa de sens (clapeta) fi-fi 2 bsp, 3 parti, inox aisi316, disc cu arc
DA41069374 TRANS BUS SA CUI: 10622337 AD AUTO TOTAL SRL CUI: 6844726 furnizare 42131292-9 28.08.2026 889
Contract object: unitate procesare aer iveco
DA40964883 APAREGIO GORJ SA CUI: 20415711 AMP GRUP SRL CUI: 23207235 furnizare 42131292-9 10.08.2026 148
Contract object: clapet sens cu arc dn65
DA40947078 SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591 ARTSANI COM SRL CUI: 14528066 furnizare 42131292-9 06.08.2026 28
Contract object: materiale reparatii
DA40928413 AQUATIM SA CUI: 3041480 WINTER COM SRL CUI: 7702347 furnizare 42131292-9 04.08.2026 200
Contract object: clapeta sens 2
DA40919277 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 TERMODINAMIC SRL CUI: 10078376 furnizare 42131292-9 31.07.2026 7,900
Contract object: clapeta de sens, sferaco (franta), art. 380, g2
DA40919735 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 TERMODINAMIC SRL CUI: 10078376 furnizare 42131292-9 31.07.2026 4,450
Contract object: supapa de sens dn 65mm, brandoni
DA40919679 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 TERMODINAMIC SRL CUI: 10078376 furnizare 42131292-9 31.07.2026 8,575
Contract object: sorb cu supapa, brandoni, f5.010+52, dn80
DA40764331 UNITATEA MILITARA 01558 CUI: 25563379 APLISENS SRL CUI: 33350720 furnizare 42131292-9 06.07.2026 3,600
Contract object: sorb cf dv1537316
DA40717008 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 ARABESQUE SRL CUI: 5340801 furnizare 42131292-9 30.06.2026 228
Contract object: clapeta antiretur pvc canalizare exterioara valrom, diametru 110 mm, 250 x 165 x 194 mm
DA40725480 TERMO URBAN CRAIOVA SRL CUI: 35182401 CLAUS MIH IMPEX SRL CUI: 14971054 furnizare 42131292-9 30.06.2026 198
Contract object: supapa sens bronz 1 1/4
DA40680092 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 ANFEL TAVI INSTAL SRL CUI: 35191990 furnizare 42131292-9 23.06.2026 1,141
Contract object: supape sens cu clapatea pentru facultatea de medicina ulbs
DA40669098 CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CLUJ CUI: 4378913 M EMA MIRI SRL CUI: 27754235 servicii 42131292-9 19.06.2026 17,250
Contract object: montare clapete antiretur canalizare
DA40659501 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 ALEVA UNIVERSAL SRL CUI: 22038561 furnizare 42131292-9 19.06.2026 1,964
Contract object: furnizare egr
DA40633271 TRANS BUS SA CUI: 10622337 INTER CARS ROMANIA SRL CUI: 24195562 furnizare 42131292-9 16.06.2026 220
Contract object: supapa
DA39916554 COMUNA CARPINIS CUI: 5286800 FRESCO EXPERT SRL CUI: 30153472 furnizare 42131292-9 02.03.2026 1,659
Contract object: achizitionare supapa electrovalva
DA39808100 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 NICONSULTING TECHNICS SRL CUI: 18448164 furnizare 42131292-9 10.02.2026 1,090
Contract object: valva unisens ck 1 pentru sterilizatorul cu abur eryigit
DA39761349 GARDA DE COASTA CUI: 29521430 WATERMOTA SRL CUI: 22721199 furnizare 42131292-9 03.02.2026 294
Contract object: supapa sens 81521200028
DA39685685 COMUNA SACALAZ CUI: 5439113 ABSOLUT 2001 SERVICE SRL CUI: 40752320 furnizare 42131292-9 21.01.2026 480
Contract object: clapeta sens 2
DA39666407 TRANS BUS SA CUI: 10622337 PREMIUM TRUCKS SRL CUI: 23301878 furnizare 42131292-9 19.01.2026 716
Contract object: supapa retinere instalatie alimentare
DA39632808 TERMO PLOIESTI SRL CUI: 46877331 ARTSANI COM SRL CUI: 14528066 furnizare 42131292-9 12.01.2026 594
Contract object: materiale intretinere sector sud - pt 2 centru
DA39610082 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 ROMSTAL IMEX SRL CUI: 5990324 furnizare 42131292-9 29.12.2025 408
Contract object: supapa de sens din alama cu clapet hidra 1 1/2
DA39584364 TERMO URBAN CRAIOVA SRL CUI: 35182401 CLAUS MIH IMPEX SRL CUI: 14971054 furnizare 42131292-9 19.12.2025 91
Contract object: supapa sens 1 1/2

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