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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
DA41245846 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 KLG TOOLS SRL CUI: 31689909 furnizare 42514000-2 25.09.2026 151,141
stand de curatare, spalare si uscare filtre particule dpf
DA41245213 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 ASPIUS SRL CUI: 24143369 furnizare 42514000-2 23.09.2026 2,350
#1850 fiap profio piatra ceramica 100 x 60
DA41135159 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 NEXT EXPERT SRL CUI: 34166505 furnizare 42514000-2 11.09.2026 248,260
achizitionare de echipamente de filtrare si purificare a aerului
DA41148498 UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 42514000-2 10.09.2026 2,934
purificator de aer philips ac4220/12 seria 4200, 2x filtru nanoprotect hepa, cadr: 600 m3/h, pana la
DA41125537 CT BUS SA CUI: 1883902 ROYAL AUTOMOTIVE SRL CUI: 36370829 furnizare 42514000-2 08.09.2026 106,020
r15734/03.09.2026 - pachet dispozitive filtrare - reconditionate
DA41040389 SPITALUL CLINIC MUNICIPAL CUI: 4547117 MED TECH DISTRIBUTIONS SRL CUI: 36796558 furnizare 42514000-2 24.08.2026 1,827
filtre statie filtrare tip 190
DA40981983 UNITATEA MILITARA 01812 CUI: 24352365 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 42514000-2 12.08.2026 3,219
dezumidificator de aer philips seria 3000 de3306/11um 01803/m daia
DA40914055 STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 42514000-2 30.07.2026 950
purificator de aer xiaomi smart air purifier 4 pro, pcadr 500 m3/h, mi home, display oled
DA40906295 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 ASPIUS SRL CUI: 24143369 furnizare 42514000-2 29.07.2026 593
#1850 fiap profio piatra ceramica 100 x 60
DA40736146 CT BUS SA CUI: 1883902 ROYAL AUTOMOTIVE SRL CUI: 36370829 furnizare 42514000-2 01.07.2026 43,943
r11086/30.06.2026 - pachet dispozitive filtrare
DA40721873 SPITALUL MUNICIPAL TOPLITA CUI: 4367400 GB INDCO SRL CUI: 10421821 servicii 42514000-2 29.06.2026 57,024
inchiriere lunara instalatie producere oxigen 11 nm3/h
DA40708597 CT BUS SA CUI: 1883902 BARDI AUTO SRL CUI: 12966353 furnizare 42514000-2 26.06.2026 7,281
r10659_24.06.2026 - filtru dpf
DA40509204 TURSIB SA CUI: 789401 NICOLAUS COM SRL CUI: 8977249 furnizare 42514000-2 02.06.2026 252
filtru pompa adblue isuzu sn70380
DA40496513 SPITALUL MUNICIPAL TOPLITA CUI: 4367400 GB INDCO SRL CUI: 10421821 servicii 42514000-2 27.05.2026 13,200
inchiriere instalatie producere oxigen
DA40480894 CT BUS SA CUI: 1883902 ROYAL AUTOMOTIVE SRL CUI: 36370829 furnizare 42514000-2 26.05.2026 43,573
r8407/25.05.2026 - pachet filtre
DA40358456 INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 GENERAL ELECTRO SRL CUI: 329950 furnizare 42514000-2 14.05.2026 6,600
materiale centrala de tratare a aerului filtrare si purificare
DA40328149 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 ALT ALECO GROUP SRL CUI: 18701703 furnizare 42514000-2 08.05.2026 4,955
purificator de aer alecoair p60 elite, wifi, lampa uv-c, filtru true hepa, carbon activ si pco, ioni
DA40227890 SPITALUL MUNICIPAL TOPLITA CUI: 4367400 GB INDCO SRL CUI: 10421821 servicii 42514000-2 23.04.2026 13,200
inchiriere instalatie producere oxigen- prelungire contract
DA40206027 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 ASPIUS SRL CUI: 24143369 furnizare 42514000-2 20.04.2026 574
#1850 fiap profio piatra ceramica 100 x 60 si 2 discuri fiap air 107
DA40094709 BRAICAR SA CUI: 10597853 DUBHE ROMANIA SRL CUI: 35372791 furnizare 42514000-2 30.03.2026 429
filtru epurator atak
DA40039405 THERMOENERGY GROUP SA CUI: 33620670 CORSEM IMPEX SRL CUI: 4973970 furnizare 42514000-2 19.03.2026 7,072
echipamente filtru vertical gaz(ref 364/13.03.2026)
DA40018437 SPITALUL CLINIC MUNICIPAL CUI: 4547117 MED TECH DISTRIBUTIONS SRL CUI: 36796558 furnizare 42514000-2 18.03.2026 2,336
filtre statie filtrare tip 190
DA40009646 SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 BACSAFE SRL CUI: 38578940 furnizare 42514000-2 16.03.2026 789
filtru a1,b1,e1,k1, pentru masca spaciani
DA39958963 INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 RAFI MEDICAL SRL CUI: 9245101 furnizare 42514000-2 06.03.2026 283
filtru apa bb 20
DA39896948 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 MECRO SYSTEM SRL CUI: 431712 furnizare 42514000-2 25.02.2026 9,496
materiale consumabile echipamente din autolaboratorul de mediu

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