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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
DA41007086 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 SAPACO 2000 SA CUI: 12358950 furnizare 42532000-4 19.08.2026 5,825
modul panou de comanda ,control si afisaj fiocchetti
DA40620830 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 SERVICE-PROMPT SRL CUI: 5113973 servicii 42532000-4 15.06.2026 665
reparatie frigider
DA40479342 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 SERVICE-PROMPT SRL CUI: 5113973 servicii 42532000-4 27.05.2026 630
reparatie frigidere bloc alimentar
DA40308232 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 SAPACO 2000 SA CUI: 12358950 furnizare 42532000-4 05.05.2026 5,825
modul panou de comanda ,control si afisaj fiocchetti plasma vision 2 t
DA40034290 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 SAPACO 2000 SA CUI: 12358950 furnizare 42532000-4 19.03.2026 2,955
piese de schimb reparatie echipament medical fiocchetti
DA39760452 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 SERVICE-PROMPT SRL CUI: 5113973 servicii 42532000-4 03.02.2026 645
reparatii frigider
DA39527264 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 SERVICE-PROMPT SRL CUI: 5113973 servicii 42532000-4 12.12.2025 300
reparatie frigider - laborator toxicologie
DA39316152 SPITALUL CLINIC DE URGENTA CUI: 4505332 SAPACO 2000 SA CUI: 12358950 furnizare 42532000-4 18.11.2025 5,315
kit compresor frigorific echipament fiocchetti
DA39092315 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 VISTIM SRL CUI: 14119126 furnizare 42532000-4 21.10.2025 138
filtru mg 224
DA38532862 MUNICIPIUL SUCEAVA CUI: 4244792 COMSERVICE SRL CUI: 713438 furnizare 42532000-4 15.07.2025 7,521
furnizare piese aferente reparatii vitrine frigorifice
DA38505553 CENTRUL DE TRANSFUZIE SANGUINA BRASOV CUI: 4384095 GENERAL ELECTRO SRL CUI: 329950 servicii 42532000-4 10.07.2025 660
placa racire evaporator rua
DA38151891 CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 MULTI LAB SRL CUI: 15537534 furnizare 42532000-4 20.05.2025 719
cutii depozitare criotuburi ultracongelator
DA37699541 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 SERVICE-PROMPT SRL CUI: 5113973 servicii 42532000-4 19.03.2025 358
reparatie aer conditionat, reparatie vitrina frigorifica
DA37657992 SPITALUL CLINIC DE URGENTA CUI: 4505332 SAPACO 2000 SA CUI: 12358950 furnizare 42532000-4 13.03.2025 2,955
piese de schimb reparatie echipament medical fiocchetti
DA36171959 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 ASC INSTALATII SRL CUI: 43848463 furnizare 42532000-4 23.07.2024 25,118
agregat racire pentru camera frigorifica (set 2 buc - inclusiv montaj si livrare)
DA34551637 UNITATEA MILITARA 01912 CUI: 32582462 ELA VALI SRL CUI: 16972021 furnizare 42532000-4 22.11.2023 2,354
piese de schimb pentru echipamentelor frigorifice
DA33781040 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 TERMO IDRAULICA SRL CUI: 21621612 furnizare 42532000-4 08.08.2023 3,109
produse pentru climatizare
DA33634479 INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 GENERAL ELECTRO SRL CUI: 329950 furnizare 42532000-4 12.07.2023 450
motor ventilator condensator, agregat frigorific
DA33573294 SPITALUL CLINIC DE URGENTA CUI: 4505332 SAPACO 2000 SA CUI: 12358950 furnizare 42532000-4 03.07.2023 2,650
placa de comanda si control ectf (part retour)
DA33533546 CENTRUL REGIONAL DE TRANSFUZIE SANGUINA IASI CUI: 4701169 GENERAL ELECTRO SRL CUI: 329950 furnizare 42532000-4 26.06.2023 650
materiale intretinere si functionare
DA33414857 CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CRAIOVA CUI: 4332100 GENERAL ELECTRO SRL CUI: 329950 servicii 42532000-4 08.06.2023 750
reparatie motor ventilator condensator, agregat frigorific
DA33244551 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 VIALLY COM IMPEX SRL CUI: 8564269 furnizare 42532000-4 15.05.2023 4,328
piese de schimb pentru frigidere
DA32876833 INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 GENERAL ELECTRO SRL CUI: 329950 furnizare 42532000-4 24.03.2023 1,060
presostat hp cu revenire manuala 20-30 bar pt agent frigorific r 404 a
DA32689175 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 VISTIM SRL CUI: 14119126 furnizare 42532000-4 01.03.2023 882
termostat, motor ventilator
DA32470984 CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 3126543 GENERAL ELECTRO SRL CUI: 329950 servicii 42532000-4 31.01.2023 1,250
sistem monitorizare temperatura 3 termometre

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