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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
DA39615886 AQUABIS SA CUI: 566787 SGB LIFT & HANDLING SRL CUI: 40386696 lucrari 42961200-2 31.12.2025 200,835
tablou automatizare si integrare in scada, rezervor feldru
DA39615784 SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 AXIOMED SOLUTIONS SRL CUI: 29887513 furnizare 42996500-9 31.12.2025 176
punga autoadeziva / pungi autoadezive cu indicator / indicatori sterilizare 135 mm x 280 mm
DA39615372 MUNICIPIUL RESITA CUI: 3228764 CORPORATE CREATIVE SOLUTIONS SRL CUI: 26235108 furnizare 42961100-1 31.12.2025 114,718
echipamente control acces, sonorizare si proiectie
DA39613819 SERVICIUL PUBLIC ECOSAL CUI: 23973046 DUBHE ROMANIA SRL CUI: 35372791 furnizare 42913000-9 31.12.2025 596
filtru hydraulic rd
DA39615285 URBAN SA CUI: 11316859 GROUP COMERCIAL AFACERI ROMAN SRL CUI: 48167357 furnizare 42995000-7 30.12.2025 269,308
pachet set complet echipament masina automata electrica 1110w
DA39615228 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 SALA IMPEX SRL CUI: 5854810 furnizare 42972000-0 30.12.2025 377
pachet piese masina curatenie i-mop xl
DA39615245 CENTRUL JUDETEAN DE APARATURA MEDICALA DOLJ CUI: 12779495 B & B TELECOMUNICATII SRL CUI: 25304994 furnizare 42961100-1 30.12.2025 19,600
achizitie dotare camera server
DA39613468 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 furnizare 42912310-8 30.12.2025 1,460
capsula filtranta 0,2microni lavoar apa filtrata fisa 3785
DA39613792 INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 PATRISA TECHNICS SRL CUI: 26083778 furnizare 42913300-2 30.12.2025 11,860
kit mentenanta echipament plasma reno
DA39614749 UNITATEA MILITARA 01668 CUI: 4382590 ATU TECH SRL CUI: 29104875 furnizare 42961100-1 30.12.2025 2,147
componente sistem de securitate
DA39607434 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 V & E IMPEX SRL CUI: 5097320 furnizare 42968200-1 30.12.2025 910
dispenser de perete pentru botosei pantofi unica folosinta
DA39613834 MEDITUR SA CUI: 9735812 PRES COM SERV SRL CUI: 6629710 furnizare 42913000-9 30.12.2025 2,993
achizitie pachet intretinere parc auto
DA39613961 ORAS ODOBESTI CUI: 4297827 D&C REAL SOLUTIONS SRL CUI: 22836113 furnizare 42964000-1 30.12.2025 206
pachet consumabile birotica
DA39612939 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 ALEVA UNIVERSAL SRL CUI: 22038561 furnizare 42913000-9 30.12.2025 524
furnizare pachet filtre
DA39612703 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 NAPOTEC CONCEPT SRL CUI: 39996640 furnizare 42943210-3 30.12.2025 930
termostat
DA39611378 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 ELCOM INTERNATIONAL SRL CUI: 5124328 furnizare 42961100-1 30.12.2025 12,000
terminal cu ecran dahua 2,4 inch, camera 2 mp
DA39610051 ORASUL CRISTURU SECUIESC CUI: 4367647 MODULUS SRL CUI: 8228749 furnizare 42964000-1 30.12.2025 2,749
pachet birotica
DA39611882 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 TERMOFICARE NAPOCA SA CUI: 201330 servicii 42961000-0 29.12.2025 150,348
servicii de supraveghere si dispecerizare centrale automate de la umf iuliu hatieganu cluj-napoca
DA39611850 GRADINITA CU PROGRAM PRELUNGIT - CASUTA CU POVESTI CUI: 4426786 MULTI MASIMEX SRL CUI: 8334928 furnizare 42932100-9 29.12.2025 183
pachet laminatoare gpp
DA39609233 SERVICIUL PUBLIC ECOSAL CUI: 23973046 DUBHE ROMANIA SRL CUI: 35372791 furnizare 42913000-9 29.12.2025 536
filtru hidraulic rs 24804
DA39609264 SERVICIUL PUBLIC ECOSAL CUI: 23973046 DUBHE ROMANIA SRL CUI: 35372791 furnizare 42913000-9 29.12.2025 218
filtru hidraulic rd 24694
DA39610762 APA-CANAL ILFOV SA CUI: 25709173 FLOWTECHNICS SRL CUI: 45986950 furnizare 42955000-5 29.12.2025 49,580
snec transportor conform model, material otel inox aisi
DA39607564 MUZEUL JUDETEAN OLT CUI: 4394889 ALGRUP BUSINESS COMPANY SRL CUI: 11262279 servicii 42912330-4 29.12.2025 249
aparat purificare si filtrare apa
DA39610261 SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006 MARTEL COM SRL CUI: 12007070 furnizare 42932100-9 29.12.2025 306
laminator a3
DA39606719 SPITALUL MUNICIPAL TURDA CUI: 4287971 DAWAL SERVICE SRL CUI: 19143184 furnizare 42999300-8 29.12.2025 1,450
vas colector aspiratie 4 litri+vas colector secretii 5 l

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