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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
DA40406492 UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792 ODESCO SNACK SRL CUI: 7518124 furnizare 42924710-9 18.05.2026 14,514
achizitie spray iritant lacrimogen
DA38561514 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 SUDOMETAL SRL CUI: 9887837 furnizare 42924710-9 21.07.2025 8,467
instalatie de filtrare- srtfc cluj-depoul satu mare
DA38535768 SPITALUL CLINIC COLTEA CUI: 4192960 MEDISERV SRL CUI: 15169122 servicii 42924710-9 16.07.2025 15,690
mixer gaze pentru ventilator chenwei med+watchdog pentru ventilator puritan bennett 840
DA37748954 UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792 ODESCO SNACK SRL CUI: 7518124 furnizare 42924710-9 26.03.2025 3,234
achizitie spray iritant lacrimogen
DA37461192 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 furnizare 42924710-9 11.02.2025 612
kit reparatie priza vacuum medical tip medaes
DA35382774 UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792 ROTMAN INDUSTRIES SRL CUI: 33000350 furnizare 42924710-9 29.03.2024 12,600
achizitie spray iritant lacrimogen
DA34592546 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 DELTA MOBIL SRL CUI: 16849062 furnizare 42924710-9 29.11.2023 12,860
rasuflatori gaz
DA33838223 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 MEDISERV SRL CUI: 15169122 furnizare 42924710-9 22.08.2023 15,120
sistem complet mixer gaze aparat de anestezie leon plus
DA33251036 UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792 ROTMAN INDUSTRIES SRL CUI: 33000350 furnizare 42924710-9 15.05.2023 6,737
achizitie pulverizator / spray iritant lacrimogen cs 150 ml
DA33075297 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 MEDISERV SRL CUI: 15169122 furnizare 42924710-9 24.04.2023 21,660
sistem complet mixer gaze aparat de anestezie leon plus
DA32131143 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 MEDISERV SRL CUI: 15169122 furnizare 42924710-9 12.12.2022 47,500
sistem complet mixer gaze aparat de anestezie leon plus
DA31302568 UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792 NERAMO DISTRIBUTION SRL CUI: 16174216 furnizare 42924710-9 05.09.2022 5,378
achizitie pulverizator / spray iritant lacrimogen cs 400 ml
DA31100197 GRADINITA ALICE CUI: 18410399 4 RICH CLASS SRL CUI: 25128308 furnizare 42924710-9 29.07.2022 13,445
regulator presiune gaz
DA30477962 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 SOLAGEN LABORATORY SRL CUI: 40688678 furnizare 42924710-9 28.04.2022 1,572
spalatoare gaze , contract 39pce - ficpm
DA29820662 DIRECTIA JUDETEANA DE PAZA SI PROTECTIE IASI CUI: 5051439 FRIG SRL CUI: 1966870 furnizare 42924710-9 27.01.2022 261
achizitie directa pulverizator-spray de mana pentru autoaparare pfeffer-ko 100 ml
DA29609300 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 MEDISERV SRL CUI: 15169122 furnizare 42924710-9 20.12.2021 17,950
sistem complet mixer gaze aparat de anestezie leon plus
DA28996374 DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 METALOCHIMICE MAGAZIN ONLINE SRL CUI: 37343458 furnizare 42924710-9 13.10.2021 2,867
achizitie arzator pe gaz
DA28932032 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 MEDISERV SRL CUI: 15169122 furnizare 42924710-9 06.10.2021 16,800
sistem complet mixer gaze aparat de anestezie leon plus
DA28806607 DIRECTIA JUDETEANA DE PAZA SI PROTECTIE IASI CUI: 5051439 FRIG SRL CUI: 1966870 furnizare 42924710-9 22.09.2021 957
achizitie directa pulverizator-spray de mana pentru autoaparare pfeffer-ko 100 ml
DA28688205 COMUNA GLODENI CUI: 4322734 INSTGAZ SRL CUI: 14158745 servicii 42924710-9 06.09.2021 4,500
instalatie de utilizare-modificare
DA27985447 TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 SCOPCOM IMPEX SRL CUI: 15721226 furnizare 42924710-9 17.05.2021 28
brener
DA27677209 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 MEDISERV SRL CUI: 15169122 furnizare 42924710-9 31.03.2021 17,425
sistem complet mixer gaze aparat de anestezie leon plus/acumulator aparat anestezie leon plus
DA25621040 INSTITUTUL DE VIRUSOLOGIE STEFAN SNICOLAU CUI: 4221209 METALOCHIMICE MAGAZIN ONLINE SRL CUI: 37343458 furnizare 42924710-9 14.05.2020 160
aragaz zilan alb 3 ochiuri
DA25576944 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 NETCOM ACTIV SRL CUI: 13151595 servicii 42924710-9 07.05.2020 4,026
detectie si semnalizare scapari de gaz butan lab. b301-b302
DA25311807 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 ASPIUS SRL CUI: 24143369 furnizare 42924710-9 18.03.2020 1,880
dispersor ceramic 600*60

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