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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
DA41120700 COMUNA COZMESTI CUI: 16670635 TRANSMOBTUR SRL CUI: 25708658 furnizare 42933000-5 07.09.2026 1,595
distribuitor hidraulic .
DA41018602 TRANSURB SA CUI: 10890801 E-SERVICE & COMPONENTS SRL CUI: 25147067 furnizare 42933000-5 26.08.2026 26,217
eba-40 with faceplate and bracket / 232271 (bna )
DA40997390 UM 01119 CUI: 13844907 MED HEALTHCARE PROJECT SRL CUI: 39641655 furnizare 42933000-5 14.08.2026 1,928
achizitie kit automatizare poarta culisanta
DA40951751 SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 OFFICE & MORE SRL CUI: 18560868 furnizare 42933000-5 07.08.2026 648
dispenser dispensere prosop prosoape pliate hartie z si v din plastic abs 28 x 13 x 27 cm 500 portii
DA40419487 SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 INFO TRUST SRL CUI: 16370727 furnizare 42933000-5 19.05.2026 274
dozatoare pentru sapun lichid
DA40419581 SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 BBRAUN MEDICAL SRL CUI: 11080242 furnizare 42933000-5 19.05.2026 666
dispenser de perete din inox pentru dezinfectanti de maini 1000 ml
DA40253662 SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 INFO TRUST SRL CUI: 16370727 furnizare 42933000-5 28.04.2026 703
dispencer cu senzor pentru sapun lichid
DA40249379 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 ROBENA TRADING SRL CUI: 42109004 furnizare 42933000-5 27.04.2026 6,300
dispenser de dezinfectant automat, fara atingere
DA39796812 SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 BBRAUN MEDICAL SRL CUI: 11080242 furnizare 42933000-5 09.02.2026 16,100
dispenser de perete din inox pentru dezinfectanti de maini 1000 ml
DA39796260 SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 BBRAUN MEDICAL SRL CUI: 11080242 furnizare 42933000-5 09.02.2026 1,831
dispenser de perete din inox pentru dezinfectanti de maini 1000 ml csm
DA39489726 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 PRECUP 2 SRL CUI: 15329029 furnizare 42933000-5 09.12.2025 56,612
dozator pentru lapte
DA39484626 SPITALUL CLINIC MUNICIPAL CUI: 4547117 SIDE GRUP SRL CUI: 15216895 furnizare 42933000-5 09.12.2025 820
dispenser hartie igienica pliata, alb, inclusive
DA39136355 COMUNA SOLESTI CUI: 3337583 INFO TRUST SRL CUI: 16370727 furnizare 42933000-5 23.10.2025 609
dozator apa centrul comunitar integrat
DA38881022 SCOALA GIMNAZIALA SFANTA VINERI MUNICIPIUL PLOIESTI CUI: 29170984 SANITO DISTRIBUTION SRL CUI: 18350009 furnizare 42933000-5 17.09.2025 3,726
achizitie directa stand inox si dozator cu senzor pentru dezinfectant limpio 1100ml
DA38865908 MUNICIPIUL SALONTA CUI: 4593423 SIDE GRUP SRL CUI: 15216895 furnizare 42933000-5 15.09.2025 221
dispenser hartie igienica, mini jumbo, alb, new inclusive
DA38865867 MUNICIPIUL SALONTA CUI: 4593423 SIDE GRUP SRL CUI: 15216895 furnizare 42933000-5 15.09.2025 882
dispenser hartie igienica, mini jumbo, alb, new inclusive
DA38703054 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 ROGAMA SRL CUI: 940066 furnizare 42933000-5 18.08.2025 494
dispencer sapun 500ml din inox cu pompita
DA38596533 GRADINITA CU PROGRAM PRELUNGIT POIENITA CUI: 17968533 SIDE GRUP SRL CUI: 15216895 furnizare 42933000-5 28.07.2025 1,434
pachet dispensere
DA38512689 MUNICIPIUL SALONTA CUI: 4593423 SIDE GRUP SRL CUI: 15216895 furnizare 42933000-5 11.07.2025 368
dispenser hartie igienica, mini jumbo, alb, new inclusive
DA38449766 COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483 DIANA TRANS SRL CUI: 14537285 furnizare 42933000-5 02.07.2025 38,460
automat de lapte, 100l
DA38399608 PARCHETUL DE PE LINGA TRIBUNALUL OLT CUI: 5102257 TANDEM SRL CUI: 4938379 servicii 42933000-5 24.06.2025 134
switch kvm22u aten vga,usb
DA38376295 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 MEDICLIM SRL CUI: 6300279 furnizare 42933000-5 24.06.2025 4,445
dispenser pt. vitek
DA38210712 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 IMUNOHEALTH EXPERT SRL CUI: 46915516 furnizare 42933000-5 30.05.2025 4,680
dispenser automat pentru acoperire pantofi
DA38185769 MUNICIPIUL SALONTA CUI: 4593423 SIDE GRUP SRL CUI: 15216895 furnizare 42933000-5 26.05.2025 221
dispenser hartie igienica, mini jumbo, alb, new inclusive
DA38177177 MUNICIPIUL SALONTA CUI: 4593423 SIDE GRUP SRL CUI: 15216895 furnizare 42933000-5 22.05.2025 588
dispenser hartie igienica, mini jumbo, alb, new inclusive

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