Skip to content

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
DA40803292 GRADINITA NR111 CUI: 4340463 SES HORECA SRL CUI: 49833887 furnizare 42221000-1 10.07.2026 692
Contract object: tel inox 350 mm, pentru mixer de mana 60 litri, fimar
DA40556926 PENITENCIARUL MARGINENI CUI: 4280248 TOPK UTILAJE ALIMENTARE SRL CUI: 11687229 servicii 42221000-1 05.06.2026 1,280
Contract object: reparatie camera congelare
DA39899844 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 SES HORECA SRL CUI: 49833887 furnizare 42221000-1 27.02.2026 201
Contract object: curea transmisie masina curatat cartofi
DA39904934 INSTITUTUL CLINIC FUNDENI CUI: 4204003 BIO TRADE SOLUTION SRL CUI: 31980451 servicii 42221000-1 27.02.2026 7,500
Contract object: reparatie masina de spalat oale colged
DA39659377 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 ORACLE INVESTMENT SRL CUI: 27374988 furnizare 42221000-1 16.01.2026 13,622
Contract object: piese reparatie masina de spalat sistema project ct200
DA39511946 PENITENCIARUL IASI CUI: 4701509 AMBASADOR PLUS SRL CUI: 6240177 furnizare 42221000-1 15.12.2025 12,138
Contract object: anexa de taiat zarzavat si legume + mecanism intermediar de antrenare pentru robot rbcu-7
DA39178700 PENITENCIARUL IASI CUI: 4701509 DAS AUTO SERVICE SRL CUI: 33478789 furnizare 42221000-1 03.11.2025 1,996
Contract object: piese auto 10 pozitii
DA38393013 SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 MDL SRL CUI: 16993610 furnizare 42221000-1 24.06.2025 1,964
Contract object: robinet de gaz
DA38383063 PENITENCIARUL MIOVENI CUI: 24972170 TOPK UTILAJE ALIMENTARE SRL CUI: 11687229 furnizare 42221000-1 24.06.2025 332
Contract object: pachet sita si cutit masina tocat carne nr. 32 brand empero
DA38379164 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 MDL SRL CUI: 16993610 servicii 42221000-1 20.06.2025 4,898
Contract object: reparatie cuptor cu convectie si aburi
DA38317041 PENITENCIARUL IASI CUI: 4701509 CARBOTECH SRL CUI: 19284485 furnizare 42221000-1 16.06.2025 287
Contract object: piese roboti bucatarie
DA38213302 PENITENCIARUL IASI CUI: 4701509 ELECTROBLUE SRL CUI: 16145423 furnizare 42221000-1 02.06.2025 799
Contract object: motor electric trifazat 2.2kw
DA38203370 COLEGIUL ECONOMIC ARAD CUI: 3519720 TOPK UTILAJE ALIMENTARE SRL CUI: 11687229 furnizare 42221000-1 27.05.2025 3,750
Contract object: plita patrata emp.7ke
DA37811675 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 ORACLE INVESTMENT SRL CUI: 27374988 furnizare 42221000-1 03.04.2025 6,156
Contract object: reductor masina de spalat vase ct200,
DA37811597 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 ORACLE INVESTMENT SRL CUI: 27374988 furnizare 42221000-1 02.04.2025 2,282
Contract object: piese masina de spalat vase ct200, project
DA37655984 GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT NR22 BRASOV CUI: 29379035 SES HORECA SRL CUI: 49833887 furnizare 42221000-1 14.03.2025 477
Contract object: disc taiere cuburi fimar d8x8mm
DA37655997 GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT NR22 BRASOV CUI: 29379035 SES HORECA SRL CUI: 49833887 furnizare 42221000-1 14.03.2025 477
Contract object: disc taiere cuburi fimar d10x10mm
DA37605348 GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR GURA HUMORULUI CUI: 18252450 TOPK UTILAJE ALIMENTARE SRL CUI: 11687229 furnizare 42221000-1 05.03.2025 1,400
Contract object: plita electrica pentru masina de gatit emp.pls7ke020
DA37562167 PENITENCIARUL IASI CUI: 4701509 TOPK UTILAJE ALIMENTARE SRL CUI: 11687229 servicii 42221000-1 03.03.2025 1,590
Contract object: reparatii piese de schimb ( set tastatura,placa comanda)
DA36230607 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 HORECA EXPRESS INTERNATIONAL SRL CUI: 37497678 furnizare 42221000-1 05.08.2024 3,144
Contract object: service echipamente horeca
DA36197019 UNITATEA MILITARA NR 02358 BUCURESTI CUI: 14729868 GASTRO GROUP SRL CUI: 6384105 furnizare 42221000-1 26.07.2024 297
Contract object: teluri mixer fm450vvc400
DA36083287 SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 CLEAN SERVICES INTERNATIONAL SRL CUI: 18537512 furnizare 42221000-1 05.07.2024 38,010
Contract object: carcasa , cuva incorporata marmita de 150 de litri
DA35840734 LICEUL TEHNOLOGIC NR 1 ORAS VALEA LUI MIHAI CUI: 4687226 GUMAX SRL CUI: 14994570 furnizare 42221000-1 31.05.2024 17,227
Contract object: kit amestecator
DA35661181 SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 MDL SRL CUI: 16993610 furnizare 42221000-1 13.05.2024 1,750
Contract object: butoane aragaz vimitex six burners 206st
DA35646791 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 MDL SRL CUI: 16993610 furnizare 42221000-1 07.05.2024 4,556
Contract object: placa de control

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