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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
DA41266899 UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 STASS SERV SRL CUI: 13797155 servicii 42716110-2 25.09.2026 5,536
servicii de curatare mecanica si chimica schimbator caldura in placi de 1500 kw, 2buc
DA41223348 SALUBRITATE CRAIOVA SRL CUI: 27969145 GLOBAL EQUIPMENTS SRL CUI: 26486690 furnizare 42716110-2 21.09.2026 1,300
robot de curatat geamuri rcw 2 extra+ karcher si set lavete
DA41191892 LICEUL CU PROGRAM SPORTIV NADIA COMANECI CUI: 4670232 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 42716110-2 16.09.2026 529
pachet echipament spalare
DA41032628 UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 BELFIX DISTRIBUTIE SRL CUI: 33000856 furnizare 42716110-2 21.08.2026 41,263
uscator electric advance 45 kg
DA41028645 UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 BELFIX DISTRIBUTIE SRL CUI: 33000856 furnizare 42716110-2 21.08.2026 67,373
masina spalat rufe turatie mare 35 kg
DA41022287 SCOALA GIMNAZIALA NR 1 RAMNICELU CUI: 28278253 ANDREAS NICODAR SMART SRL CUI: 38105349 furnizare 42716110-2 20.08.2026 455
aparat de spalat karcher
DA41005010 DIRECTIA DE SANATATE PUBLICA JUDETEANA TIMIS CUI: 11292024 ELTA 90 MEDICAL RESEARCH SRL CUI: 27344880 furnizare 42716110-2 18.08.2026 23,000
spalator microplaci linie elisa, conform ofertei 17599/17.07.2026, adv 1538796/16.07.2026
DA40992098 CARPATMONTANA SERV SA CUI: 26832874 JOKER SELF WASH SRL CUI: 47010744 furnizare 42716110-2 17.08.2026 826
nebulizator aparat de facut spuma spalatorii auto 50 litri profesional
DA40984136 SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 SUPPLIER AKT SRL CUI: 31410248 furnizare 42716110-2 12.08.2026 80,000
masina automata cu uscator 5-8 kg pentru spalat mopuri
DA40981904 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ CUI: 4351853 EUROSPORT TRADING SA CUI: 7709647 furnizare 42716110-2 12.08.2026 1,641
achizitie spalator cu presiune stihl re120 plus
DA40958154 LICEUL TEHNOLOGIC HOREA CUI: 4245011 AMOVI SERV SRL CUI: 28272145 furnizare 42716110-2 07.08.2026 1,041
perie samponare+rezervor bds 43/150c
DA40857524 SCOALA GIMNAZIALA RADU CEL MARE GAESTI CUI: 29144659 ALECSANDER EDIL CONSTRUCT SRL CUI: 43576520 furnizare 42716110-2 22.07.2026 11,736
masina de aspirat ,spalat si frecat pardoseli dure lavor dinamic
DA40854905 CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 ASMO TEHNIK SRL CUI: 39263711 furnizare 42716110-2 21.07.2026 41,320
uscator de rufe profesional
DA40854925 CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 ASMO TEHNIK SRL CUI: 39263711 furnizare 42716110-2 21.07.2026 114,048
masina de spalat rufe profesionala
DA40813541 NOVA APASERV SA CUI: 26161230 RUL ELECTRO SRL CUI: 19094316 furnizare 42716110-2 14.07.2026 7,376
pompa spalare inalta pesiune cu autoamorsare p=160atm, q=14/l cu accesorii
DA40811225 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 MYHORECARO SRL CUI: 49853329 furnizare 42716110-2 14.07.2026 192,240
produse pentru dotare bucatarie cantina
DA40811469 SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 SUPPLIER AKT SRL CUI: 31410248 furnizare 42716110-2 13.07.2026 19,380
masina de spalat vase cu incarcare frontala
DA40810692 SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 SUPPLIER AKT SRL CUI: 31410248 furnizare 42716110-2 13.07.2026 13,000
masina de spalat si aspirat pardoseli
DA40811578 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 17965618 ASMO TEHNIK SRL CUI: 39263711 furnizare 42716110-2 13.07.2026 10,605
hota profesionala
DA40772450 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 RAFI MEDICAL SRL CUI: 9245101 furnizare 42716110-2 08.07.2026 11,280
spalatori
DA40761133 SCOALA GIMNAZIALA C D ARICESCU CUI: 29352064 SMR DIVERS SRL CUI: 32840995 furnizare 42716110-2 06.07.2026 10,000
echipament de spalare
DA40742849 COMPANIA DE APA ARAD SA CUI: 1683483 DEDEMAN SRL CUI: 2816464 furnizare 42716110-2 01.07.2026 2,107
aparat de spalat cu presiune
DA40700499 GRADINITA CU PROGRAM PRELUNGIT ALBINUTA CUI: 17971415 ASMO TEHNIK SRL CUI: 39263711 furnizare 42716110-2 25.06.2026 998
aditiv clatire masini spalat vesela toprinse, 20kg, ecolab 9037970
DA40657953 COMUNA CEPARI CUI: 4122043 TECHNOLOGY PROMOTION SRL CUI: 6796092 furnizare 42716110-2 18.06.2026 2,893
hd 5/15 c plus eu aparat de spalat cu presiune
DA40633245 SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 KLAUS DISTRIBUTION SRL CUI: 14154620 furnizare 42716110-2 16.06.2026 20,661
echipament de spalat si uscat suprafete tennant t193

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