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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41041522 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 NITECH SRL CUI: 13890865 furnizare 42942000-1 25.08.2026 75,400
Contract object: elemente incalzire, ref. 2049
DA40921302 UNIVERSITATEA BABES BOLYAI CUI: 4305849 SMART HORECA SOLUTIONS SRL CUI: 36084681 furnizare 42942000-1 04.08.2026 3,326
Contract object: cuptor cu convectie si umidificare h100s+accesorii
DA40762573 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 LABEXPERT SERVICE SRL CUI: 37871402 furnizare 42942000-1 06.07.2026 21,175
Contract object: cuptor de calcinare cu accesorii - cuptor de calcinare- labotherm seria l/b510-model l5/11/b510
DA40739886 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 LOVEMED SERVICE SRL CUI: 38547464 furnizare 42942000-1 01.07.2026 1,450
Contract object: incinta cuptor pentru cuptor ceramica
DA40678493 DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 PRECISA SRL CUI: 14859728 furnizare 42942000-1 22.06.2026 7,998
Contract object: etuva cu ventilatie fortata 230 l, seria 632 plus
DA40513105 LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 ENTRAD PARTNERS SRL CUI: 32888705 furnizare 42942000-1 29.05.2026 2,650
Contract object: suport inox pentru cuptor
DA40432808 GRADINITA ZANA FLORILOR CUI: 4316023 4 RICH CLASS SRL CUI: 25128308 servicii 42942000-1 20.05.2026 1,851
Contract object: cuptoare si accesorii
DA40432556 GRADINITA ZANA FLORILOR CUI: 4316023 4 RICH CLASS SRL CUI: 25128308 servicii 42942000-1 20.05.2026 1,851
Contract object: cuptoare si accesorii
DA40415678 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 ROMTOS-MUS SRL CUI: 13296260 furnizare 42942000-1 18.05.2026 4,250
Contract object: creuzet
DA40296678 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 ILDA SERVICE GROUP SRL CUI: 14876230 furnizare 42942000-1 04.05.2026 4,161
Contract object: pachet piese de schimb convectomat angelo po
DA40212061 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 ELECTROTERMOMETRIA SRL CUI: 1999185 furnizare 42942000-1 21.04.2026 1,118
Contract object: piese schimb cuptoare tratament teci grafitate cr # 45612
DA40212224 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 ENDRESS HAUSER ROMANIA SRL CUI: 433934 furnizare 42942000-1 21.04.2026 8,978
Contract object: piese schimb cuptoare tratament teci grafitate cr # 45612
DA40058625 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 ILDA SERVICE GROUP SRL CUI: 14876230 furnizare 42942000-1 23.03.2026 4,005
Contract object: pachet piese de schimb cuptor convectomat fm
DA39985590 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 TOTAL BIOTEK SRL CUI: 39283450 furnizare 42942000-1 12.03.2026 156,600
Contract object: cuptor fjh-2026a plus
DA39951040 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 NITECH SRL CUI: 13890865 furnizare 42942000-1 06.03.2026 6,800
Contract object: etuva de laborator , ctr. 234 - ficpm
DA39482151 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 ELECTROTERMOMETRIA SRL CUI: 1999185 furnizare 42942000-1 09.12.2025 759
Contract object: piese schimb cuptoare tratament teci grafitate cr 43679
DA39481043 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 DRIATHELI GROUP SRL CUI: 26209397 furnizare 42942000-1 09.12.2025 3,062
Contract object: piese schimb cuptoare tratament teci grafitate cr 43679
DA39480283 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 MULTIPROD VACUUM SRL CUI: 28678012 furnizare 42942000-1 09.12.2025 9,437
Contract object: piese schimb cuptoare tratament teci grafitate # cr 43679
DA39393261 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 NITECH SRL CUI: 13890865 furnizare 42942000-1 27.11.2025 75,925
Contract object: piese schimb (inner housing, door insulation), ref. 9851
DA39279186 MONETARIA STATULUI RA CUI: 427304 CALORIS GROUP SRL CUI: 13657569 furnizare 42942000-1 13.11.2025 6,142
Contract object: vatra din otel inoxidabil
DA39260428 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 APEL LASER SRL CUI: 15595373 furnizare 42942000-1 12.11.2025 78,181
Contract object: echipamente pentru sincronizare fotoni
DA38365245 COLEGIUL ECONOMIC HERMES PETROSANI CUI: 27329162 MAXIGEL SRL CUI: 6219272 furnizare 42942000-1 18.06.2025 1,961
Contract object: suport cuptor eka millenial, cu glisiere tavi gn 2/1
DA37844777 LICEUL TEOLOGIC REFORMAT CUI: 13639732 DEDEMAN SRL CUI: 2816464 furnizare 42942000-1 07.04.2025 282
Contract object: dedeman ltr
DA37154315 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI - ACTIVITATE ECONOMICA CUI: 31599784 PRECISA SRL CUI: 14859728 furnizare 42942000-1 11.12.2024 22,816
Contract object: camera climatica tk 120
DA37109362 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 GAFI PRODCOM SRL CUI: 15198420 furnizare 42942000-1 05.12.2024 992
Contract object: tava neteda cuptor 600x400x20hmm

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