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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
DA41173080 INSTITUTUL CLINIC FUNDENI CUI: 4204003 TUNIC PROD SRL CUI: 3573061 furnizare 42912350-0 15.09.2026 27,870
set filtre si cartuse uv
DA41155228 COLEGIUL DE ARTE CUI: 3695280 MAMUT SRL CUI: 12937129 furnizare 42912350-0 10.09.2026 479
filtru masina de vase
DA41133625 TRANS BUS SA CUI: 10622337 INTER CARS ROMANIA SRL CUI: 24195562 furnizare 42912350-0 08.09.2026 2,803
pachet piese
DA41086287 CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 WIZ TUBE SRL CUI: 47171937 lucrari 42912350-0 02.09.2026 6,048
lucrari de inlocuire filtre dozator apa
DA40999190 SERVICIUL PUBLIC PISCOLT CUI: 51547062 AQUALAB SRL CUI: 48707139 lucrari 42912350-0 17.08.2026 59,954
instalatie filtrare (deferizare/demanganizare) cu material filtrant zeolit zeox si reabilitare grup
DA40950156 INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 SILVEXIM STAR SRL CUI: 6766091 furnizare 42912350-0 06.08.2026 5,950
filtre uv 55 w 4p 3m3/h si accesorii de montaj
DA40917131 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 SYRINX SRL CUI: 516860 furnizare 42912350-0 04.08.2026 14,550
achizitie/montare statie de dedurizare pentru spalatorie la cabr pojorata
DA40848444 ORAS CURTICI CUI: 3519402 HVAC PRO QUALITY SRL CUI: 44513920 furnizare 42912350-0 20.07.2026 3,141
filtre rooftop
DA40792621 TRANS BUS SA CUI: 10622337 INTER CARS ROMANIA SRL CUI: 24195562 furnizare 42912350-0 09.07.2026 843
pachet filtre + senzor presiune ac
DA40779988 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 SYRINX SRL CUI: 516860 furnizare 42912350-0 09.07.2026 355
manson filtrare apa
DA40695012 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 PATRISA TECHNICS SRL CUI: 26083778 furnizare 42912350-0 25.06.2026 5,700
cartus filtrant 10 inch
DA40688289 SCOALA GIMNAZIALA TICUSU VECHI CUI: 29438484 AMA SUPORT TEHNIC SRL CUI: 35922127 servicii 42912350-0 23.06.2026 4,542
echipamente de instalare a filtrelor
DA40684061 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 Q TEST SRL CUI: 18417761 furnizare 42912350-0 23.06.2026 6,500
achizitie filtre apa-comanda ferma!
DA40669459 SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 EXIMP IULIANA SRL CUI: 3671680 furnizare 42912350-0 19.06.2026 21
rezerva filtru sita 10*
DA40638127 UM 01838 BOBOC CUI: 4299631 CALVET PROD SRL CUI: 17080144 furnizare 42912350-0 17.06.2026 12,284
pachet filtre
DA40504390 DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 WACO SYSTEMS SRL CUI: 33764241 servicii 42912350-0 28.05.2026 1,860
servicii de intretinere a dozatoarelor de apa si schimb de filtre,
DA40465842 SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 PATRISA TECHNICS SRL CUI: 26083778 furnizare 42912350-0 25.05.2026 2,740
ansamblu filtrare apa
DA40430907 DIRECTIA DE SANATATE PUBLICA A JUDETULUI CARAS-SEVERIN CUI: 3228152 OPTIMUS CONTRAST CONSULTING SRL CUI: 30616372 furnizare 42912350-0 20.05.2026 7,870
filtru si kit purificare apa ultrapura (pn v - art. 20.01.06)
DA40409097 SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 BEMADA SRL CUI: 35933738 furnizare 42912350-0 18.05.2026 632
robinet tip tasnitoare cu furtun1/4 si cupla racordare
DA40377705 DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 BEMADA SRL CUI: 35933738 furnizare 42912350-0 13.05.2026 632
robinet tip tasnitoare cu furtun1/4 si cupla racordare
DA40374712 SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 BEMADA SRL CUI: 35933738 furnizare 42912350-0 13.05.2026 474
robinet tip tasnitoare cu furtun1/4 si cupla racordare
DA40355214 DIRECTIA DE SANATATE PUBLICA CUI: 11321693 OPTIMUS CONTRAST CONSULTING SRL CUI: 30616372 furnizare 42912350-0 11.05.2026 3,533
filtru smartpak dq3
DA40343136 TRANS BUS SA CUI: 10622337 INTER CARS ROMANIA SRL CUI: 24195562 furnizare 42912350-0 08.05.2026 1,050
pachet filtre
DA40293669 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 PATRISA TECHNICS SRL CUI: 26083778 furnizare 42912350-0 04.05.2026 6,840
cartus filtrant 10 inch
DA40284501 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 DIRECT PHARMA LOGISTICS SRL CUI: 31647962 furnizare 42912350-0 30.04.2026 485
test total duritate fwt - set testare detectarea duritatii

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