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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
DA41297280 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 CIBUS TRADING SRL CUI: 46297539 servicii 42956000-2 30.09.2026 207
schimb set filtre bc-6-2
DA41254642 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 furnizare 42956000-2 28.09.2026 24,318
materiale revizie/ reparatie purificatoare aer badme030
DA41269981 AQUABIS SA CUI: 566787 WEDECOR TECH SRL CUI: 11205338 furnizare 42956000-2 25.09.2026 454
garnitura pb
DA41204045 SCOALA GIMNAZIALA COMUNA BOGHICEAJUDETUL NEAMT CUI: 17598082 CIBUS TRADING SRL CUI: 46297539 furnizare 42956000-2 17.09.2026 189
sare pentru ng28 - 1 kg
DA41193504 SCOALA GIMNAZIALA COMUNA BOGHICEAJUDETUL NEAMT CUI: 17598082 CIBUS TRADING SRL CUI: 46297539 servicii 42956000-2 16.09.2026 314
filtru osmotic
DA41193550 SCOALA GIMNAZIALA COMUNA BOGHICEAJUDETUL NEAMT CUI: 17598082 CIBUS TRADING SRL CUI: 46297539 servicii 42956000-2 16.09.2026 289
set filtre aparat filtrare apa
DA41193337 SCOALA GIMNAZIALA REGINA MARIA CUI: 24636588 CIBUS TRADING SRL CUI: 46297539 furnizare 42956000-2 16.09.2026 579
set filtre ncb-6
DA41146037 DIRECTIA DE POLITIE LOCALA DROBETA TURNU SEVERIN CUI: 17098648 CIBUS TRADING SRL CUI: 46297539 furnizare 42956000-2 09.09.2026 210
produs rezistenta bazin apa calda pentru ch100/f2002b
DA41126239 DIRECTIA DE POLITIE LOCALA DROBETA TURNU SEVERIN CUI: 17098648 CIBUS TRADING SRL CUI: 46297539 furnizare 42956000-2 07.09.2026 314
filtru osmotic s1812
DA41123344 DIRECTIA DE POLITIE LOCALA DROBETA TURNU SEVERIN CUI: 17098648 CIBUS TRADING SRL CUI: 46297539 furnizare 42956000-2 07.09.2026 289
set filtre ncb-6
DA41074908 AQUABIS SA CUI: 566787 WEDECOR TECH SRL CUI: 11205338 furnizare 42956000-2 31.08.2026 5,788
piese instalati clor
DA41041740 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 MERCK ROMANIA SRL CUI: 20631065 furnizare 42956000-2 26.08.2026 11,556
pachet consumabile
DA41041738 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 MERCK ROMANIA SRL CUI: 20631065 furnizare 42956000-2 26.08.2026 13,464
pachet consumabile_2
DA41049997 AQUABIS SA CUI: 566787 WEDECOR TECH SRL CUI: 11205338 furnizare 42956000-2 26.08.2026 15,732
ejectoare
DA41050003 AQUABIS SA CUI: 566787 WEDECOR TECH SRL CUI: 11205338 furnizare 42956000-2 26.08.2026 19,582
piese pentru instalatii advance dozare clor gazos
DA41042832 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 furnizare 42956000-2 25.08.2026 17,912
pachet materiale revizie purificatoare de aer badme050
DA41034946 HYDROKOV SA CUI: 8574327 WEDECOR TECH SRL CUI: 11205338 furnizare 42956000-2 24.08.2026 3,650
ejector advance max. 2000 g/h.
DA41006215 UNITATEA MILITARA UM02489 CUI: 3346980 TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 furnizare 42956000-2 19.08.2026 7,127
kit revizie purificator donaldson
DA41005300 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 ARABESQUE SRL CUI: 5340801 furnizare 42956000-2 18.08.2026 1,135
filtru triplex de apa titan, carbune + polipropilena + sita, 10 cu 3/4 in linie
DA40997132 APA SERV SA CUI: 22224874 WEDECOR TECH SRL CUI: 11205338 furnizare 42956000-2 17.08.2026 454
garnitura pb racord butelie clor
DA40987994 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 furnizare 42956000-2 13.08.2026 11,911
materiale revizie purificator de aer badme050
DA40909149 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 MERCK ROMANIA SRL CUI: 20631065 furnizare 42956000-2 31.07.2026 8,871
pachet consumabile_1 - m. directq
DA40909141 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 MERCK ROMANIA SRL CUI: 20631065 furnizare 42956000-2 31.07.2026 16,877
pachet consumabile - m. integral 3
DA40909125 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 MERCK ROMANIA SRL CUI: 20631065 furnizare 42956000-2 31.07.2026 19,091
pachet consumabile_2 m. integral 5
DA40871574 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 furnizare 42956000-2 23.07.2026 18,358
materiale revizie 2 buc. purificatoare aer badme012

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