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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
DA41245725 DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 EDAS LIFESCIENCE SRL CUI: 52272482 furnizare 42955000-5 23.09.2026 4,245
cartus apa ultrapura pentru aparatul omniatap 6uv stakpure / cartus de pretratare pentru aparatul om
DA41222021 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 ROMIND T&G SRL CUI: 4597557 furnizare 42955000-5 21.09.2026 1,575
duze tip romind rac 60 - 36x0,2 - 28, m24
DA41219168 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA DELFINUL CUI: 4515590 GLOBUS TRANSPORT SRL CUI: 223673 furnizare 42955000-5 18.09.2026 331
set cartuse de filtrare pentru fltrele cu osmoza inversa
DA41139362 SCOALA POSTLICEALA SANITARA FUNDENI CUI: 4340196 AQUA 2M ECOSTYLE SRL CUI: 18592444 servicii 42955000-5 10.09.2026 2,320
piese pentru utilajele de filtrare apa ( purificatoare apa).
DA41142172 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 VAVIAN TRADING SRL CUI: 4281324 furnizare 42955000-5 10.09.2026 22,620
filtre si accesorii
DA41064975 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 COMPLETE SALES SRL CUI: 27209050 furnizare 42955000-5 27.08.2026 2,250
membrane filtrante 50 mm
DA41054863 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 TUNIC PROD SRL CUI: 3573061 furnizare 42955000-5 26.08.2026 8,930
filtre aparate anatomie patologica
DA41011055 SCOALA GIMNAZIALA ION LUCA CARAGIALE TULCEA CUI: 13625923 GLOBUS TRANSPORT SRL CUI: 223673 furnizare 42955000-5 18.08.2026 628
cartuse pentru filtrele de apa de 14l
DA40976247 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 EPRUBETA FARM SRL CUI: 11171693 furnizare 42955000-5 17.08.2026 560
filtru atasabil la seringa 0,22m, millex-gp, 33mm, pes .22um, sterile / filtre seringa merck slgpr
DA40986335 PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 42955000-5 13.08.2026 165
achizitia de filtru apa
DA40982464 CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 ARTINSTALPOOL SRL CUI: 23132086 furnizare 42955000-5 13.08.2026 1,800
produse chimice si piese pentru tratarea si filtrarea apei
DA40940007 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 DEDEMAN SRL CUI: 2816464 furnizare 42955000-5 05.08.2026 212
materiale laborator(cartus filtru, filtru)
DA40922289 CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 AQUA THERM CO SRL CUI: 11354089 furnizare 42955000-5 31.07.2026 3,591
seturi crepine bazin inot
DA40908150 UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 AQUA 2M ECOSTYLE SRL CUI: 18592444 furnizare 42955000-5 29.07.2026 560
chit schimb filtre - dispencer apa
DA40896499 ACET SA CUI: 713519 VALFERC SRL CUI: 13183384 furnizare 42955000-5 28.07.2026 29,638
banda filtranta l=12,05m l=2,5m - 1 buc; banda filtranta l=11,11m l=2,5m - 1 buc
DA40867357 AQUAVAS SA CUI: 17986823 PREST ECOTREND SRL CUI: 12471656 furnizare 42955000-5 22.07.2026 64,046
piese pentru utilaje de filtrare
DA40854189 HYDROKOV SA CUI: 8574327 ROMIND T&G SRL CUI: 4597557 furnizare 42955000-5 21.07.2026 5,400
tija rap.
DA40854148 HYDROKOV SA CUI: 8574327 ROMIND T&G SRL CUI: 4597557 furnizare 42955000-5 21.07.2026 4,700
reductie (lunga) m30x2-m24x3 l=27mm
DA40854136 HYDROKOV SA CUI: 8574327 ROMIND T&G SRL CUI: 4597557 furnizare 42955000-5 21.07.2026 5,100
element filtrant 36x0.4.
DA40836350 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 UNIGAZ SRL CUI: 5247363 furnizare 42955000-5 21.07.2026 699
piese pt utilaje de filtrare
DA40841204 UNITATEA MILITARA 02523 CUI: 4183253 AQUA 2M ECOSTYLE SRL CUI: 18592444 servicii 42955000-5 20.07.2026 4,760
kit igienizare aparate filtrare apa
DA40834970 SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 BIOSYSTEMS DIAGNOSTIC SRL CUI: 17167080 furnizare 42955000-5 16.07.2026 4,085
fluid pack diestro automate
DA40818640 APAVITAL SA CUI: 1959768 PREST ECOTREND SRL CUI: 12471656 furnizare 42955000-5 14.07.2026 144,776
pyrolox
DA40801101 DIRECTIA DE GOSPODARIE COMUNALA CUI: 13750250 AQUA AZUR SRL CUI: 24031012 furnizare 42955000-5 14.07.2026 740
set 2 crepine filtre d900 pro side
DA40801068 DIRECTIA DE GOSPODARIE COMUNALA CUI: 13750250 AQUA AZUR SRL CUI: 24031012 furnizare 42955000-5 14.07.2026 245
colector crepine filtru pro

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