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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
DA41118942 TEATRUL MARIA FILOTTI BRAILA CUI: 4343176 ZEEDO MEDIA SRL CUI: 32062869 furnizare 42924200-1 04.09.2026 1,979
antari z-350
DA41065518 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 TRITON SRL CUI: 7424364 furnizare 42924200-1 28.08.2026 2,955
furtun presiune 15m id6 300bar 1 x easy!lock / 1 x conector tambur avs karcher
DA40947245 NUCLEARELECTRICA SERV SRL CUI: 45374854 KUBITECH SRL CUI: 8508803 furnizare 42924200-1 06.08.2026 3,446
aparat spalare cu abur
DA40910887 SCOALA GIMNAZIALA NR 31 CUI: 24130725 PROCONTEXT INTERNATIONAL SRL CUI: 28138608 furnizare 42924200-1 30.07.2026 1,635
curatator cu abur 4 bar krcher
DA40910898 SCOALA GIMNAZIALA NR 31 CUI: 24130725 PROCONTEXT INTERNATIONAL SRL CUI: 28138608 furnizare 42924200-1 30.07.2026 862
ariete xvapor deluxe curatator cu abur multifunctional, 5 bar, 1.6 l, 1500w
DA40910917 SCOALA GIMNAZIALA NR 31 CUI: 24130725 PROCONTEXT INTERNATIONAL SRL CUI: 28138608 furnizare 42924200-1 30.07.2026 998
aparate de curatat cu abur aspirator cu abur 100 c, 1700w, 13kpa, 5 perii, ipx4- deerma
DA40455174 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 MARKETING CONCEPT SRL CUI: 30912165 furnizare 42924200-1 02.06.2026 26,997
aparat de curatat cu abur profesional pentru dezinsectia insectelor de pat
DA40066750 TEATRUL PENTRU COPII SI TINERET GULLIVER GALATI CUI: 38661115 ZEEDO MEDIA SRL CUI: 32062869 furnizare 42924200-1 24.03.2026 2,065
masina fum si baloane cu led-uri rgbw (beamz cyclone400)
DA40017954 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 KUBITECH SRL CUI: 8508803 furnizare 42924200-1 17.03.2026 1,684
wip aparat spalare si dezinfectare cu abur c30s
DA39663311 TEATRUL DE PAPUSI PUCK CUI: 4547184 ZEEDO MEDIA SRL CUI: 32062869 furnizare 42924200-1 16.01.2026 247
beamz rage 600 with wireless controller
DA39596656 TEATRUL PENTRU COPII SI TINERET GULLIVER GALATI CUI: 38661115 ZEEDO MEDIA SRL CUI: 32062869 furnizare 42924200-1 22.12.2025 1,679
masini de fum, baloane si lumini
DA39366255 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 AGECCO COMPUTERS SRL CUI: 17498636 furnizare 42924200-1 25.11.2025 22,000
dispozitiv de dezinsectie/dezinfectie cu abur - dss
DA39266615 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 PRO SANTE SRL CUI: 11260529 furnizare 42924200-1 12.11.2025 9,000
dispozitiv cu abur pentru dezinfestare plosnite de pat si dezinfectie germeni, virusi, bacterii
DA38927996 TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 ZEEDO MEDIA SRL CUI: 32062869 furnizare 42924200-1 25.09.2025 4,298
cameo instant haze 1500 t g2
DA38666649 APAVITAL SA CUI: 1959768 KUBITECH SRL CUI: 8508803 furnizare 42924200-1 07.08.2025 1,867
aparat spalare c30s wipcool + accesorii
DA38658250 APAVITAL SA CUI: 1959768 WEICON ROMANIA SRL CUI: 29904380 furnizare 42924200-1 06.08.2025 952
pachet (12 buc ) vopsea spray alama 10030119
DA38526549 TEATRUL DE PAPUSI CUI: 4342847 ZEEDO MEDIA SRL CUI: 32062869 furnizare 42924200-1 15.07.2025 1,957
achizitie produse
DA38458987 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 ROMAX WATERJET SRL CUI: 33105437 furnizare 42924200-1 04.07.2025 755
filtre omax
DA38316483 TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 ZEEDO MEDIA SRL CUI: 32062869 furnizare 42924200-1 11.06.2025 2,516
echipament pentru spectacolo
DA38303902 TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 ZEEDO MEDIA SRL CUI: 32062869 furnizare 42924200-1 10.06.2025 2,310
eurolite nh-110 tour hazer
DA38207022 CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 ZEEDO MEDIA SRL CUI: 32062869 furnizare 42924200-1 27.05.2025 1,805
beamz sb1500led
DA38166569 CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 ZEEDO MEDIA SRL CUI: 32062869 furnizare 42924200-1 21.05.2025 1,830
masina de baloane antari w-101
DA37991408 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BACAU CUI: 15370567 DEDEMAN SRL CUI: 2816464 furnizare 42924200-1 29.04.2025 294
curatitor cu abur sc1 1.516-400.0
DA37934968 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 ROMAX WATERJET SRL CUI: 33105437 servicii 42924200-1 17.04.2025 9,322
mentenanta masina debitat maxiem 1530 - 801
DA37868623 TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 ZEEDO MEDIA SRL CUI: 32062869 furnizare 42924200-1 09.04.2025 1,008
chauvet hurricane 1600

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