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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
DA41274811 SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 ASMO TEHNIK SRL CUI: 39263711 furnizare 42513000-5 28.09.2026 17,355
dulap frigorific refrigerare vertical profesional (adv1547278)
DA41271044 SCOALA GIMNAZIALA NR 1 GEORGE USCATESCU TARGU-CARBUNESTI CUI: 29520109 EUROSPORT TRADING SA CUI: 7709647 furnizare 42513000-5 25.09.2026 4,676
pachet electrocasnice
DA41232627 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 MDL SRL CUI: 16993610 furnizare 42513000-5 22.09.2026 25,305
frigider tip masa de lucru
DA41182753 UNITATEA MILITARA 01178 CUI: 4332339 IOV PRODFRIG SRL CUI: 40664547 servicii 42513000-5 16.09.2026 2,744
servicii de verificare/diagnosticare
DA41186852 INSTITUTUL DE MEDICINA LEGALA CRAIOVA CUI: 13743872 BILANCIA EXIM SRL CUI: 3968479 furnizare 42513000-5 15.09.2026 7,566
dulap de congelare 700 l
DA41108469 LICEUL GRECO-CATOLIC TIMOTEI CIPARIU CUI: 20769310 BILANCIA EXIM SRL CUI: 3968479 furnizare 42513000-5 03.09.2026 5,282
ulap frigorific -volum 700 litri
DA41035122 SERVICII PUBLICE SA CUI: 22618640 SERVICE-FRIG SRL CUI: 9649053 furnizare 42513000-5 25.08.2026 64,583
camere frigorifice de congelare
DA41043681 LICEULTEORETIC MIKES KELEMEN CUI: 4404664 BILANCIA EXIM SRL CUI: 3968479 furnizare 42513000-5 25.08.2026 3,372
dulap refrigerare eco
DA41043709 LICEULTEORETIC MIKES KELEMEN CUI: 4404664 BILANCIA EXIM SRL CUI: 3968479 furnizare 42513000-5 25.08.2026 5,099
lada de congelare cu capac solid -volum 449 litri
DA41023864 SPITALUL MUNICIPAL SALONTA CUI: 4287947 ZETMAN KRAFT SRL CUI: 33028695 furnizare 42513000-5 20.08.2026 28
gel racire reutilizabil
DA41010546 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE SCDVV BLAJ-ACTIVITATE ECONOMICA CUI: 48982139 NEOSPHERE TECH SRL CUI: 51121791 furnizare 42513000-5 18.08.2026 96,301
materiale frigotehnice de izolatie
DA40992619 DIRECTIA DE SANATATE PUBLICA JUDETEANA TIMIS CUI: 11292024 ITIQUE SOLUTIONS SRL CUI: 32742679 furnizare 42513000-5 14.08.2026 38,800
achizitie unitati de racire camera frigorifica
DA40909796 COMUNA HOPARTA CUI: 4561987 FOOD GEAR ROMANIA SRL CUI: 49643670 furnizare 42513000-5 30.07.2026 7,849
vitrina frigorifica verticala, frigider bauturi, 1400 litri, 2 usi de sticla, atosa
DA40886401 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 ECO FRIO BBS SRL CUI: 34843114 servicii 42513000-5 27.07.2026 1,480
servicii de reparatii instalatie frigorifica cf bistra - ds alba
DA40845365 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 ECO FRIO BBS SRL CUI: 34843114 servicii 42513000-5 20.07.2026 8,793
servicii reparatii/revizie instalatie frigorifica cf bistra - ds alba
DA40837187 PENITENCIARUL TULCEA CUI: 4321534 SERVICE-FRIG SRL CUI: 9649053 lucrari 42513000-5 17.07.2026 74,513
camera frigorifica de congelare
DA40766537 LICEUL AGRICOL DR C ANGELESCU CUI: 4233807 BILANCIA EXIM SRL CUI: 3968479 furnizare 42513000-5 06.07.2026 4,393
vitrina frigorifica pentru expunere vitrina frigorifica capacitate 160 litri temperatura de lucru
DA40730072 SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 BILANCIA EXIM SRL CUI: 3968479 furnizare 42513000-5 30.06.2026 29,681
dulap frigorific -volum 700 litri
DA40574322 PENITENCIARUL TULCEA CUI: 4321534 L AUTO SRL CUI: 20986602 furnizare 42513000-5 09.06.2026 6,100
vitrina frigorifica verticala
DA40294016 PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 BIO TRADE SOLUTION SRL CUI: 31980451 furnizare 42513000-5 05.05.2026 55,500
camera congelare interna : mijloc fix - 2 buc
DA40246717 COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 FRIG TOTAL GROUP SRL CUI: 13168287 servicii 42513000-5 27.04.2026 300
revizie tehnica camera congelare 2 bucati alimentatie
DA40246770 COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 FRIG TOTAL GROUP SRL CUI: 13168287 servicii 42513000-5 27.04.2026 375
revizie tehnica camera refrigerare 3 bucati
DA40246817 COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 FRIG TOTAL GROUP SRL CUI: 13168287 servicii 42513000-5 27.04.2026 525
revizie tehnica frigider vertical 5 bucati alimentatie
DA40246854 COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 FRIG TOTAL GROUP SRL CUI: 13168287 servicii 42513000-5 27.04.2026 525
revizie tehnica masa rece 5 bucati alimentatie
DA39900070 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 CLIMAFRIGO SRL CUI: 15714423 furnizare 42513000-5 26.02.2026 1,240
tablou electric de comanda

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