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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
DA41245864 UM 02512 BUCURESTI CUI: 4316090 URVAS COM SRL CUI: 12162910 furnizare 42671000-0 24.09.2026 3,593
panouri scule si accesorii conform ofertei
DA41215847 SPITALUL MUNICIPAL TURDA CUI: 4287971 ABC POMPIER SRL CUI: 9303334 furnizare 42671000-0 18.09.2026 360
suport stingator
DA41204845 UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 CITOS M & S SRL CUI: 33439879 furnizare 42671000-0 17.09.2026 468
mandrina rapida 1 - 16 mm, prindere mk 3
DA41197972 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 ASPIUS SRL CUI: 24143369 furnizare 42671000-0 16.09.2026 1,310
panou si set carlige
DA41094491 SPITALUL MUNICIPAL TURDA CUI: 4287971 ABC POMPIER SRL CUI: 9303334 furnizare 42671000-0 02.09.2026 360
suport stingator
DA40843493 TURSIB SA CUI: 789401 TEOM TECH SRL CUI: 21911845 furnizare 42671000-0 17.07.2026 2,100
suport mobil pistol impact camioane
DA40678112 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 CHIF TECHNOLOGY SRL CUI: 35632409 furnizare 42671000-0 23.06.2026 1,920
suport prindere
DA40563224 TURSIB SA CUI: 789401 TEOM TECH SRL CUI: 21911845 furnizare 42671000-0 08.06.2026 1,500
suport mobil pistol impact camioane
DA40471495 TURSIB SA CUI: 789401 TEOM TECH SRL CUI: 21911845 furnizare 42671000-0 27.05.2026 3,000
suport mobil pistol impact camioane
DA40005989 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 BIG STORE IASI SRL CUI: 51967287 furnizare 42671000-0 16.03.2026 992
cutie transport pentru ctr. cercetare-fac. ci
DA39900398 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 MEDISYS INNOVATION SRL CUI: 43111010 furnizare 42671000-0 26.02.2026 701
cos accesorii troliu
DA39846356 GARDA DE COASTA CUI: 29521430 NETSZIN SRL CUI: 33253484 furnizare 42671000-0 17.02.2026 1,459
adv1513337 suporturi pentru scule
DA39722567 SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978 OMCRO SRL CUI: 14998190 furnizare 42671000-0 27.01.2026 307
suporturi pentru scule
DA39484754 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 MEDISYS INNOVATION SRL CUI: 43111010 furnizare 42671000-0 10.12.2025 701
cos accesorii monitor functii vitale philips
DA39484950 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 MEDISYS INNOVATION SRL CUI: 43111010 furnizare 42671000-0 10.12.2025 701
cos accesorii monitor functii vitale nihon kohden
DA39484998 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 MEDISYS INNOVATION SRL CUI: 43111010 furnizare 42671000-0 10.12.2025 701
cos accesorii monitor functii vitale io care
DA39293999 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 2M DISTRIBUTION GRUP SRL CUI: 15175531 furnizare 42671000-0 14.11.2025 450
suport lipire placi electronice pcb of-m4.4
DA39166236 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 MEDISYS INNOVATION SRL CUI: 43111010 furnizare 42671000-0 31.10.2025 1,920
cos accesorii monitor fct vitale k15
DA39135641 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184 TEHNO HOBY IMPEX SRL CUI: 9419089 furnizare 42671000-0 23.10.2025 4,372
pachet suporturi pentru scule
DA38858921 MUNICIPIUL SALONTA CUI: 4593423 ARMEDANMAR SRL CUI: 32016919 furnizare 42671000-0 12.09.2025 506
inele prindere luneta
DA38838964 SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 EURO CONSUMER SRL CUI: 40675619 furnizare 42671000-0 11.09.2025 463
suport multifunctional perete pentru maturi si mopuri
DA38707989 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 TRITON SRL CUI: 7424364 furnizare 42671000-0 19.08.2025 81
pistol pentru silicon/spuma poliuretanica
DA38597010 AGENTIA DE PLATI SI INTERVENTIE PTAGRICULTURA - CENTRU JUDHR CUI: 20659929 METALOBOX ROM-SUD SRL CUI: 24186955 furnizare 42671000-0 25.07.2025 64,800
rafturi metalice pt.amenajare arhiva
DA38430649 PATRIMONIU CONSTANTA LITORAL SRL CUI: 51496511 MPM TEHNIC SERV SRL CUI: 17835316 furnizare 42671000-0 30.06.2025 103
cutie plastic scule formula
DA38336323 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184 TEHNO HOBY IMPEX SRL CUI: 9419089 furnizare 42671000-0 16.06.2025 3,586
pachet organizare teren

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