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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
DA41146460 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 SIEMENS HEALTHCARE SRL CUI: 36153005 furnizare 42967000-2 14.09.2026 16,995
Contract object: telecomanda miscare - multitom rax seria 12057
DA40975280 TURSIB SA CUI: 789401 ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 furnizare 42967000-2 14.08.2026 4,700
Contract object: calculator temsa zr-5a temsa
DA40926878 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 THALES DIS ROMANIA SRL CUI: 37180822 furnizare 42967000-2 04.08.2026 101,630
Contract object: plc laminator
DA40913570 TRANS BUS SA CUI: 10622337 PREMIUM TRUCKS SRL CUI: 23301878 furnizare 42967000-2 30.07.2026 1,868
Contract object: unitate comanda
DA40668605 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 HELLIMED SRL CUI: 4885207 furnizare 42967000-2 22.06.2026 7,700
Contract object: unitati control box pat stryker sv1 si sv 2
DA40441414 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 PREMIUM TRUCKS SRL CUI: 23301878 servicii 42967000-2 20.05.2026 6,059
Contract object: unitate comanda
DA40056740 UM 0521 BUCURESTI CUI: 8372077 RAFI MEDICAL SRL CUI: 9245101 furnizare 42967000-2 27.03.2026 7,327
Contract object: telecomanda cu fir alphaclassic pro
DA40079232 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 SAPACO 2000 SA CUI: 12358950 furnizare 42967000-2 26.03.2026 1,820
Contract object: placa de comanda si control ectf pentru echipament medical (reparatie )
DA39911442 SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 RAFI MEDICAL SRL CUI: 9245101 furnizare 42967000-2 27.02.2026 16,412
Contract object: piese schimb aparatura medicala (pt sediul din galati)
DA39761493 COMUNA COTNARI CUI: 4541220 TFV HIDRAULIC SRL CUI: 26269720 furnizare 42967000-2 03.02.2026 7,079
Contract object: achizitie regulator pt. reparatia hidromotorului seria a6vm107 ram italia pt comuna cotnari, iasi
DA39717512 UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 ELSA-ROVA COM-IMPEX SRL CUI: 6726739 furnizare 42967000-2 27.01.2026 318
Contract object: reparatii curente api
DA39695840 TURSIB SA CUI: 789401 ROYAL AUTOMOTIVE SRL CUI: 36370829 furnizare 42967000-2 27.01.2026 3,000
Contract object: unitate comanda rx
DA39642930 TURSIB SA CUI: 789401 ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 furnizare 42967000-2 16.01.2026 19,000
Contract object: unitate siroco menarini
DA39635452 TURSIB SA CUI: 789401 CALVET PROD SRL CUI: 17080144 furnizare 42967000-2 14.01.2026 3,350
Contract object: unitate comanda isuzu eberspaecher
DA39602795 TEATRUL CINOTTARA CUI: 4266634 IRMACOST SRL CUI: 18791110 furnizare 42967000-2 23.12.2025 2,210
Contract object: dmx command wing controller
DA39597543 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 DOCOM ELECTRONIC SRL CUI: 15649651 furnizare 42967000-2 22.12.2025 25
Contract object: telecomanda universala
DA39519434 TURSIB SA CUI: 789401 ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 furnizare 42967000-2 16.12.2025 3,600
Contract object: unitate siroco menarini
DA39458759 TURSIB SA CUI: 789401 ROYAL AUTOMOTIVE SRL CUI: 36370829 furnizare 42967000-2 10.12.2025 3,000
Contract object: unitate comanda rx
DA39433137 COMUNA SECUIENI CUI: 2613826 ANCRA NEO SRL CUI: 48712208 furnizare 42967000-2 03.12.2025 5,785
Contract object: sisteme calcul
DA39287370 TURSIB SA CUI: 789401 ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 furnizare 42967000-2 18.11.2025 7,700
Contract object: unitate siroco menarini
DA39243753 TURSIB SA CUI: 789401 FOR DRIVE SRL CUI: 18503293 furnizare 42967000-2 12.11.2025 2,831
Contract object: unitate comanda
DA39179304 TURSIB SA CUI: 789401 ROYAL AUTOMOTIVE SRL CUI: 36370829 furnizare 42967000-2 05.11.2025 2,150
Contract object: unitate comanda isz 24v
DA39179806 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 APEL LASER SRL CUI: 15595373 furnizare 42967000-2 03.11.2025 93,316
Contract object: unitati de comanda - r-podid
DA39124273 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 furnizare 42967000-2 23.10.2025 33,754
Contract object: procurare, montare si programare automat dirijare circulatie itc-3 mini
DA39044725 TURSIB SA CUI: 789401 CALVET PROD SRL CUI: 17080144 furnizare 42967000-2 10.10.2025 3,820
Contract object: unitate comanda siroco

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