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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
DA41300251 COMUNA VISINA NOUA CUI: 16602614 VIT-NIC PROD IMPEX SRL CUI: 14264347 furnizare 42513200-7 30.09.2026 8,260
capac frigorific funerar
DA41264736 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 CONTI GRUP SRL CUI: 13502971 furnizare 42513200-7 25.09.2026 9,560
dulap refrigerare cu 2 usi
DA41218957 LICEUL GRECO-CATOLIC TIMOTEI CIPARIU CUI: 20769310 BILANCIA EXIM SRL CUI: 3968479 furnizare 42513200-7 18.09.2026 4,120
vitrina refrigerare
DA41117573 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 V & E IMPEX SRL CUI: 5097320 furnizare 42513200-7 07.09.2026 220
cutie frigorifica 4l
DA41104327 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SALA POLIVALENTA ALBA-BLAJ CUI: 49484990 LUKSIM PREST SRL CUI: 18099412 furnizare 42513200-7 03.09.2026 2,841
achizitie masina de cuburi gheata
DA41100152 CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 LANCOM DISTRIBUTION SRL CUI: 15980336 furnizare 42513200-7 02.09.2026 4,103
pachet masina gheata, dedurizator
DA41071306 COMUNA RACOVITA CUI: 2541673 VIT-NIC PROD IMPEX SRL CUI: 14264347 furnizare 42513200-7 28.08.2026 8,500
capac frigorific funerar
DA41028402 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 SPLENDID-SERVICE SRL CUI: 4014904 furnizare 42513200-7 21.08.2026 16,419
raft frigorific cu perdea de aer
DA41021327 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 V & E IMPEX SRL CUI: 5097320 furnizare 42513200-7 20.08.2026 41
lada frigorifica izotermna iceland 10 l
DA41009251 COMUNA MISCA CUI: 3519305 SILDOR TOTAL SERV SRL CUI: 32218373 furnizare 42513200-7 18.08.2026 20,129
echipament de refrigerare, montare si punere in functiune
DA41000058 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 G&T INSTAL 2002 SRL CUI: 14771480 furnizare 42513200-7 17.08.2026 95,782
sistem hidraulic de racire, servicii de instalare sistem hidraulic
DA40996512 SPITAL RECUPERARE BORSA CUI: 3694896 MEGA FRIGO SRL CUI: 13470608 servicii 42513200-7 14.08.2026 1,250
revizie generala instalatii frigorifice
DA40990651 COMUNA TRITENII DE JOS CUI: 4426263 VIT-NIC PROD IMPEX SRL CUI: 14264347 furnizare 42513200-7 13.08.2026 30,800
4 capace frigorifice funerare
DA40988543 COMUNA TIHA BIRGAULUI CUI: 4427102 VIT-NIC PROD IMPEX SRL CUI: 14264347 furnizare 42513200-7 13.08.2026 8,250
capac frigorific funerar
DA40945147 PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 BELFIX DISTRIBUTIE SRL CUI: 33000856 furnizare 42513200-7 06.08.2026 39,400
oferta belfix conform adv1539582
DA40920047 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 APA PLUS 97 SRL CUI: 8799630 furnizare 42513200-7 04.08.2026 223,243
furnizare si inlocuire chillere cu accesorii aferente
DA40929112 PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 ENOLA AUTO SRL CUI: 15246608 furnizare 42513200-7 04.08.2026 69,985
echipament frigorific cu montaj pentru autoutilitara marfa
DA40904008 LICEUL TEORETIC MIHAI EMINESCU CUI: 3797310 GIMAR COM SRL CUI: 13919295 furnizare 42513200-7 29.07.2026 8,100
dulap frigorific din inox
DA40886023 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 FRIGORIFICA SRL CUI: 8662437 furnizare 42513200-7 28.07.2026 2,201
materiale frigorifice
DA40880598 DIRECTIA DE SANATATE PUBLICA SIBIU CUI: 11278445 DEDEMAN SRL CUI: 2816464 furnizare 42513200-7 24.07.2026 404
pachet pastile racire
DA40865804 GRADINITA CU PROGRAM PRELUNGIT BUBURUZA CUI: 17971466 TOPK UTILAJE ALIMENTARE SRL CUI: 11687229 furnizare 42513200-7 22.07.2026 9,400
dulap frigorific vertical frenox cu 2 usi, set de roti, filtru magnetic, pedala pentru deschiderea u
DA40844318 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 BILANCIA EXIM SRL CUI: 3968479 furnizare 42513200-7 20.07.2026 2,088
vitrina refrigerare
DA40817675 CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA FAGARAS CUI: 33575358 GIOVI FRIG SRL CUI: 33438075 servicii 42513200-7 14.07.2026 21,501
inlocuire agregat camera frigorifica
DA40791801 COMUNA SCORTARU NOU CUI: 4721280 PROD SONRESA SRL CUI: 41257053 furnizare 42513200-7 09.07.2026 16,000
capac frigorific mortuar
DA40781416 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 LANCOM DISTRIBUTION SRL CUI: 15980336 furnizare 42513200-7 08.07.2026 6,815
masina cuburi gheata 100 kg/ stocare 55 kg-r525

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