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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41304458 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 BISTRITA CUI: 4426867 REVOX INTERNATIONAL PROD SRL CUI: 5413741 furnizare 42512510-6 30.09.2026 381
pachet imprimate
DA41304221 SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 ROSERVOTECH SRL CUI: 15857245 furnizare 42513210-0 30.09.2026 6,120
vitrina frigorifica ldk vf350b, clasa c, capacitate 350 l, termostat reglabil, iluminare led h 194.5
DA41301553 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 CAMBEEA SRL CUI: 16283256 servicii 42512500-3 30.09.2026 1,240
traseu frigorific pentru aparate de aer conditionat
DA41297774 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 SYNKRON DESIGN&CONSULTING SRL CUI: 47355085 furnizare 42522000-1 30.09.2026 12,900
ventilator centrifugal
DA41300199 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 SITE BAU CONSTRUCT SRL CUI: 37568280 furnizare 42520000-7 30.09.2026 34,692
sistem de ventilatie
DA41294457 MUNICIPIUL CODLEA CUI: 4777108 LIROV SRL CUI: 13669482 furnizare 42500000-1 30.09.2026 2,645
materiale reparat centrala termica
DA41301299 SERVICIUL PUBLIC ECOSAL CUI: 23973046 DUBHE ROMANIA SRL CUI: 35372791 furnizare 42514310-8 30.09.2026 114
filtru desicator ra 18822 / 353 df 19392
DA41295354 MONETARIA STATULUI RA CUI: 427304 TECHNO PRO SRL CUI: 11430542 furnizare 42514300-5 30.09.2026 2,380
filtru carbon-hepa 3-in-1 (eficienta de filtrare 99,97%) pentru airgoclean 350 e
DA41300038 SERVICIUL PUBLIC ECOSAL CUI: 23973046 DUBHE ROMANIA SRL CUI: 35372791 furnizare 42514310-8 30.09.2026 220
filtru aeroterma cabina ra 18822 / 353 df 19392
DA41300104 SERVICIUL PUBLIC ECOSAL CUI: 23973046 DUBHE ROMANIA SRL CUI: 35372791 furnizare 42514310-8 30.09.2026 1,450
filtru aer primar- oval ra 18822 / 353 df 19392
DA41297173 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 ARTPRINT SRL CUI: 24831694 furnizare 42512510-6 30.09.2026 149
registru consultatii
DA41300740 TERMOFICARE NAPOCA SA CUI: 201330 MAGSAN TEHNICO SANITARE SRL CUI: 7489061 furnizare 42511110-5 30.09.2026 483
pompa circulatie 32/80 180 ferro
DA41265972 TURSIB SA CUI: 789401 MMTOP SAFE SRL CUI: 42288350 furnizare 42522000-1 30.09.2026 1,200
aeroterma salon isuzu 24 v
DA41300251 COMUNA VISINA NOUA CUI: 16602614 VIT-NIC PROD IMPEX SRL CUI: 14264347 furnizare 42513200-7 30.09.2026 8,260
capac frigorific funerar
DA41292509 COMUNA VINGA CUI: 3519607 REGINA & MARTIN SRL CUI: 26245063 furnizare 42514310-8 30.09.2026 1,169
pachet piese de schimb 24
DA41298868 SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 51257280 CONTE IMPEX SRL CUI: 4596543 furnizare 42512510-6 30.09.2026 58
registrul de evidenta a sesizarilor pentru deschiderea procedurilor succesorale 100 file
DA41298072 AQUATIM SA CUI: 3041480 ROMIR RULMENTI SRL CUI: 48565514 furnizare 42514310-8 30.09.2026 130,000
set filtre profesionale suflante
DA41290385 TURSIB SA CUI: 789401 NICOLAUS COM SRL CUI: 8977249 furnizare 42514310-8 30.09.2026 950
filtru aer isuzu sn16455
DA41295413 POLITIA LOCALA A MUNICIPIULUI MEDGIDIA CUI: 17578751 INGA MED PRO SRL CUI: 15264574 furnizare 42512510-6 30.09.2026 30
registru a4 192 file
DA41290253 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 WILD WEST INFINITY SRL CUI: 34727209 furnizare 42512510-6 30.09.2026 254
registru intrare-iesire cartonat
DA41290560 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 WILD WEST INFINITY SRL CUI: 34727209 furnizare 42512510-6 30.09.2026 121
registru intrare-iesire cartonat
DA41289786 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 MEDIST LIFE SCIENCE SRL CUI: 24205119 furnizare 42514310-8 30.09.2026 3,970
filtre carbon
DA41287910 DIRECTIA DE SANATATE PUBLICA CUI: 4305873 DET PUMP INSTAL SRL CUI: 49083971 furnizare 42512000-8 30.09.2026 11,920
achizitia si montajul pentru sistem de climatizare cu caseta de tavan
DA41293788 SCOALA GIMNAZIALA MARIN MTICULESCU BANEASA CUI: 19111581 ALTEX ROMANIA SRL CUI: 2864518 furnizare 42513210-0 30.09.2026 6,281
vitrina frigorifica vortex vdc31swh01m, 265 l, h 200.5 cm, alb
DA41293632 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 FLANCO RETAIL SA CUI: 27698631 furnizare 42513210-0 29.09.2026 1,695
vitrina frigorifica heinner hsc-m265whb, 265l

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