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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
DA40972569 COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 DELTA PLUS PROIECT & CONSULT SRL CUI: 38603769 furnizare 42214000-9 12.08.2026 3,980
Contract object: friteuza electrica profesionala dubla 2x8 litri din inox pentru blocul alimentar
DA39444544 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 DEDEMAN SRL CUI: 2816464 furnizare 42214000-9 04.12.2025 1,206
Contract object: semineu mdf drept electric 2x1000w alb
DA39284646 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 DEDEMAN SRL CUI: 2816464 furnizare 42214000-9 13.11.2025 826
Contract object: semineu electric paxton alb 1500w
DA39048656 GRADINITA NR 42 CUI: 20769832 ANALEYAS CAKES SRL CUI: 40101098 furnizare 42214000-9 09.10.2025 39,991
Contract object: plita profesionala
DA38791287 SCOALA PROFESIONALA FARCASA CUI: 29158255 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 42214000-9 03.09.2025 3,834
Contract object: cuptor electric
DA38577447 COMUNA CRISTIAN CUI: 4240723 MAXIGEL SRL CUI: 6219272 furnizare 42214000-9 24.07.2025 248,638
Contract object: elemente bucatarie pentru gatit sau de incalzit
DA38532996 SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 SECURITY SERVICE INSTALL SRL CUI: 40634295 furnizare 42214000-9 21.07.2025 6,700
Contract object: toaster cu banda fimar tocs
DA38346782 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 GASTRO GROUP SRL CUI: 6384105 furnizare 42214000-9 17.06.2025 182,701
Contract object: pachet echipamente profesionale bloc alimentar
DA38324552 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 MDL SRL CUI: 16993610 furnizare 42214000-9 13.06.2025 93,000
Contract object: cuptor convectie si abur
DA38320507 ORASUL CIACOVA CUI: 4483889 DEDEMAN SRL CUI: 2816464 furnizare 42214000-9 12.06.2025 582
Contract object: soba de gatit
DA37765438 FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 BLUESPIRIT ELITE SRL CUI: 45326490 servicii 42214000-9 28.03.2025 10,800
Contract object: inchiriere utilaje/echipamente bucatarie
DA36355361 PENITENCIARUL DEVA CUI: 4374660 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 42214000-9 28.08.2024 2,100
Contract object: aragaz inox 5 arzatoare
DA36287267 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 TOTAL STORE PLUS SRL CUI: 41042100 furnizare 42214000-9 12.08.2024 17,845
Contract object: masina de gatit 6 ochiuri
DA36260114 SCOALA GIMNAZIALA BRALOSTITA CUI: 15013475 SEBASTIAN IMPEX SRL CUI: 18373967 furnizare 42214000-9 06.08.2024 6,393
Contract object: materiale curatenie si materiale constructii
DA36232105 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 SEBASTIAN IMPEX SRL CUI: 18373967 furnizare 42214000-9 01.08.2024 67
Contract object: achizitionare 5 buc. killtox
DA36023521 MUNICIPIUL ROMAN CUI: 2613583 DEDEMAN SRL CUI: 2816464 furnizare 42214000-9 27.06.2024 1,637
Contract object: aaat49chab/aab aragaz pentru gradinita muguri de lumina
DA35408543 COMUNA GLODENI CUI: 4322734 SELGROS CASH & CARRY SRL CUI: 11805367 servicii 42214000-9 02.04.2024 7,898
Contract object: mbm mas.gatit.6 arz cu cu bu
DA34311212 GRADINITA PP NR23 CUI: 5313360 MAXIGEL SRL CUI: 6219272 servicii 42214000-9 25.10.2023 2,359
Contract object: suport cuptor
DA34233996 GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 4038652 SAMGEC SRL CUI: 6593861 servicii 42214000-9 12.10.2023 14,300
Contract object: 42214000-9 cuptoare pentru gatit, uscatoare pentru produse agricole si echipamente pentru gatit sau
DA34049695 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 SEMTEST-BVN SA CUI: 1262093 furnizare 42214000-9 19.09.2023 2,101
Contract object: decongelatoare
DA33861194 PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 MAXIGEL SRL CUI: 6219272 furnizare 42214000-9 23.08.2023 22,995
Contract object: masina de gatit pe gaz cu 8 arzatoare si 2 cuptoare statice pe gaz
DA33686498 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 LANCOM DISTRIBUTION SRL CUI: 15980336 furnizare 42214000-9 20.07.2023 19,963
Contract object: marmita
DA32739116 MUNICIPIUL PLOIESTI CUI: 2844855 CONTI GRUP SRL CUI: 13502971 furnizare 42214000-9 09.03.2023 12,607
Contract object: masina de gatit cu 8 focuri si 2 cuptoare
DA32100385 COMUNA VAMA CUI: 3896895 MAN PREST COM SRL CUI: 9184217 furnizare 42214000-9 08.12.2022 2,032
Contract object: echipament pentru incalzit
DA32003250 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 42214000-9 25.11.2022 1,261
Contract object: achizitie cuptor incorporabil bosch hba534eb0, electric, 71 l, autocuratare ecoclean direct, grill,

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