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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
DA41149549 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 TEHNO PLUS SRL CUI: 14773669 furnizare 42920000-1 11.09.2026 550
aparat de spalat cu presiune si autoaspirare apa cu acumulatori 18v
DA40765375 SPITALUL ORASENESC BECLEAN CUI: 4512208 ZETMAN KRAFT SRL CUI: 33028695 furnizare 42920000-1 07.07.2026 270
cantar electronic de bucatarie cu bol 5kg - etalonat
DA40766916 SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 EURO EXXTON INVEST SRL CUI: 30870728 furnizare 42920000-1 06.07.2026 548
cantar electronic 30 kg cu etalonare metrologica
DA40613792 SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 ZETMAN KRAFT SRL CUI: 33028695 furnizare 42920000-1 15.06.2026 300
cantar electronic de bucatarie cu bol 5kg
DA40179174 PENITENCIARUL GAESTI CUI: 24125133 ZETMAN KRAFT SRL CUI: 33028695 furnizare 42920000-1 16.04.2026 270
cantar electronic etalonat 5kg
DA39539665 SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 ZETMAN KRAFT SRL CUI: 33028695 furnizare 42920000-1 16.12.2025 360
cantar electronic de bucatarie cu bol 5kg /
DA39021630 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 INDEXTECH SRL CUI: 37797888 furnizare 42920000-1 06.10.2025 1,310
suflanta cu functie de aspirare lxt 18v, 64 m/s, livrata cu acumulator de 5.0ah
DA37612641 SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 ZETMAN KRAFT SRL CUI: 33028695 furnizare 42920000-1 06.03.2025 150
cantar electronic de bucatarie cu bol 5kg
DA37612801 SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 ZETMAN KRAFT SRL CUI: 33028695 furnizare 42920000-1 06.03.2025 150
cantar electronic de bucatarie cu bol 5kg
DA37567457 INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 ZETMAN KRAFT SRL CUI: 33028695 furnizare 42920000-1 03.03.2025 2,430
cantar electronic de bucatarie cu bol 5kg - etalonat
DA37560377 SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 ZETMAN KRAFT SRL CUI: 33028695 furnizare 42920000-1 28.02.2025 270
cantar electronic de bucatarie cu bol 5kg - etalonat
DA37484688 SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 ZETMAN KRAFT SRL CUI: 33028695 furnizare 42920000-1 18.02.2025 300
cantar electronic de bucatarie cu bol 5kg
DA37349708 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 EVOREVO SRL CUI: 32761476 furnizare 42920000-1 27.01.2025 1,378
cantar digital pegaso - cantar electronic adulti cu taliometru
DA36315612 SPITALUL ORASENESC CUGIR CUI: 4331325 ZETMAN KRAFT SRL CUI: 33028695 furnizare 42920000-1 19.08.2024 150
cantar electronic de bucatarie cu bol 5kg
DA35882268 SPITALUL ORAS TGBUJOR CUI: 3346913 ZETMAN KRAFT SRL CUI: 33028695 furnizare 42920000-1 05.06.2024 270
cantar electronic de bucatarie cu bol 5kg - etalonat
DA35527774 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 START SELL SRL CUI: 47581074 furnizare 42920000-1 17.04.2024 69
pistol de vopsit 1.5 600ml
DA33953048 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 MELA-ROX COM SRL CUI: 5290584 furnizare 42920000-1 06.09.2023 3,432
masina de spalat pardoseli si mochete
DA33532538 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 KARCHER ROMANIA SRL CUI: 23533592 furnizare 42920000-1 26.06.2023 2,580
aspirator cu injectie/extractie puzzi 8/1 c pentru spalat mochete si tapiterii
DA32132628 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 KARCHER ROMANIA SRL CUI: 23533592 furnizare 42920000-1 13.12.2022 1,900
curatitor cu presiune karcher k 7 power, cu furtun presiune de 10 m
DA31536878 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 ZETMAN KRAFT SRL CUI: 33028695 furnizare 42920000-1 04.10.2022 1,050
cantar electronic de bucatarie cu bol 5kg
DA31246579 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 BUS & COACH GROUP SRL CUI: 24843958 furnizare 42920000-1 26.08.2022 30,525
unitate de control preincalzitor isuzu ;siguranta termica preincalzitor isuzu ;senzor temperatura pr
DA30794203 SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 ZETMAN KRAFT SRL CUI: 33028695 furnizare 42920000-1 10.06.2022 150
cantar electronic de bucatarie cu bol 5kg
DA30735622 SERVICIUL PUBLIC DE GESTIONARE A CAINILOR FARA STAPAN CUI: 35373355 DEDEMAN SRL CUI: 2816464 furnizare 42920000-1 02.06.2022 2,220
masini de curatare, de pulverizare si accesorii
DA30694844 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 KARCHER ROMANIA SRL CUI: 23533592 furnizare 42920000-1 26.05.2022 15,581
aparat de spalat cu presiune inalta hds 8/18-4 cx, accesorii hd - hds - adaptor furtun 9 tr easy!for
DA30207259 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 DEDEMAN SRL CUI: 2816464 furnizare 42920000-1 22.03.2022 269
aspirator karcher 3,1.629-820.0, cu sac, multifunctional, aspirare uscata si umeda, 17l, 1000w

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