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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
DA41098995 TRANSURB SA CUI: 10890801 ALV LUB SRL CUI: 40679351 furnizare 42132130-3 04.09.2026 232
Contract object: supapa de protectie cu 4 cai bmc
DA40967454 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 NICONSULTING TECHNICS SRL CUI: 18448164 furnizare 42132130-3 11.08.2026 2,288
Contract object: valva pneumatica 1/2 pentru sterilizatorul matachana
DA40838486 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 furnizare 42132130-3 16.07.2026 2,529
Contract object: valva apl pentru aparat de anestezie avance s5
DA40525711 SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 GOLDEN MIND SRL CUI: 22507471 furnizare 42132130-3 03.06.2026 550
Contract object: valva cu mai multe cai
DA40296839 TRANSURB SA CUI: 10890801 CALVET PROD SRL CUI: 17080144 furnizare 42132130-3 07.05.2026 1,438
Contract object: robinet/supapa incalzire adblue bmc
DA40123557 TRANSURB SA CUI: 10890801 REPDRUM SRL CUI: 15305526 furnizare 42132130-3 06.04.2026 1,240
Contract object: valva solenoid bmc
DA39896379 APASERV SATU MARE SA CUI: 16844952 PETROUZINEX SRL CUI: 10350976 furnizare 42132130-3 27.02.2026 1,398
Contract object: actuator pneumatic asr80
DA39896427 APASERV SATU MARE SA CUI: 16844952 PETROUZINEX SRL CUI: 10350976 furnizare 42132130-3 27.02.2026 1,120
Contract object: actuator pneumatic asr 40
DA39548256 TRANSURB SA CUI: 10890801 DUBHE ROMANIA SRL CUI: 35372791 furnizare 42132130-3 19.12.2025 719
Contract object: valva solenoid bmc
DA39493130 TRANSURB SA CUI: 10890801 DUBHE ROMANIA SRL CUI: 35372791 furnizare 42132130-3 15.12.2025 790
Contract object: solenoid electroventil ( bobina pompa frana )
DA39476827 TRANSURB SA CUI: 10890801 DUBHE ROMANIA SRL CUI: 35372791 furnizare 42132130-3 11.12.2025 395
Contract object: solenoid electroventil ( bobina pompa frana )
DA39491558 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 NICONSULTING TECHNICS SRL CUI: 18448164 furnizare 42132130-3 10.12.2025 4,888
Contract object: valva pneumatica 1/2 pentru sterilizatorul eryigit/goldberg
DA39337722 TERMO PLOIESTI SRL CUI: 46877331 DRIATHELI GROUP SRL CUI: 26209397 furnizare 42132130-3 21.11.2025 2,407
Contract object: electroventil pneumatic 5 cai parker lucifer, cu o bobina si revenire pe arc
DA39286072 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 ALPHA MEDICAL SRL CUI: 13878004 furnizare 42132130-3 13.11.2025 15,700
Contract object: unitate pneumatica medin cno
DA39072192 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 ALPHA MEDICAL SRL CUI: 13878004 furnizare 42132130-3 14.10.2025 15,700
Contract object: unitate pneumatica medin cno
DA38767984 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 INTER CARS ROMANIA SRL CUI: 24195562 furnizare 42132130-3 29.08.2025 1,295
Contract object: achizitie piesa supapa
DA38626272 TEGA SA CUI: 8670570 CONTITECH TRANS SRL CUI: 15542573 furnizare 42132130-3 31.07.2025 284
Contract object: buton comanda scaun 81.62340.6127, 3.98323, manse031
DA38530191 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 CONTROM C&I SA CUI: 8309177 furnizare 42132130-3 15.07.2025 2,184
Contract object: pneumatic flow control regulators in stainless steel; parker: 7822 00 13
DA38526969 AQUATIM SA CUI: 3041480 NEW PRO TOOLS SRL CUI: 42181727 furnizare 42132130-3 15.07.2025 980
Contract object: extractor rulmenti
DA37711772 COMUNA NICOLAE BALCESCU CUI: 4353234 JAFAR ARMATURI SRL CUI: 19139256 furnizare 42132130-3 20.03.2025 1,692
Contract object: mecanism de actionare pneumatica tork rx80sr
DA37549116 AQUATIM SA CUI: 3041480 NEW PRO TOOLS SRL CUI: 42181727 furnizare 42132130-3 26.02.2025 325
Contract object: extractoare
DA37358957 APA CANAL NORD VEST SA CUI: 27221372 PRODUSE INDUSTRIALE TRANSILVANIA SRL CUI: 33977525 furnizare 42132130-3 27.01.2025 3,779
Contract object: ansamblu actuator pneumatic valbia sr63 si vana wafer dn50
DA36934428 VITAL SA CUI: 9710087 DRIATHELI GROUP SRL CUI: 26209397 furnizare 42132130-3 14.11.2024 1,148
Contract object: actuator pneumatic cu dubla actiune
DA36755087 OCOLUL SILVIC CIUCAS RA CUI: 18333164 CONTITECH TRANS SRL CUI: 15542573 furnizare 42132130-3 22.10.2024 205
Contract object: piese camion scania
DA36696649 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 NICONSULTING TECHNICS SRL CUI: 18448164 furnizare 42132130-3 11.10.2024 3,793
Contract object: piese autoclav marca erigyt

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