Skip to content

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
DA41207641 SCOALA GIMNAZIALA NR23 CONSTANTIN BRANCOVEANU CONSTANTA CUI: 29440913 SAL ACTIV EXPERT SRL CUI: 40336264 furnizare 42970000-6 17.09.2026 3,047
pachet piese de schimb
DA41118737 SPITAL RECUPERARE BORSA CUI: 3694896 DRIATHELI GROUP SRL CUI: 26209397 furnizare 42970000-6 04.09.2026 1,954
electrovalva 230 v ac, 50/60 hz,
DA41060712 LICEUL TEORETIC ION BORCEA CUI: 4455366 KARCHER ROMANIA SRL CUI: 23533592 furnizare 42970000-6 27.08.2026 855
pachet accesorii masina de spalat sala sport - model karcher br 40/25 c
DA41032127 SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 DRIATHELI GROUP SRL CUI: 26209397 furnizare 42970000-6 21.08.2026 1,921
placa electronica tdc
DA40869446 SPITAL RECUPERARE BORSA CUI: 3694896 DRIATHELI GROUP SRL CUI: 26209397 furnizare 42970000-6 23.07.2026 1,954
electrovalva 230 v ac, 50/60 hz, cu 1 cale (1 voie) - wate + transport
DA40828093 SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 DRIATHELI GROUP SRL CUI: 26209397 servicii 42970000-6 15.07.2026 4,747
inlocuire placa electronica tdc 12216279
DA40821364 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 DRIATHELI GROUP SRL CUI: 26209397 furnizare 42970000-6 14.07.2026 3,624
amortizoare pentru masina de spalat wed 36 danube 12024980 + transport
DA40696941 UNITATEA MILITARA 02558 CUI: 4269134 DRIATHELI GROUP SRL CUI: 26209397 furnizare 42970000-6 24.06.2026 4,933
reparatie uscator
DA40691380 SCOALA GIMNAZIALA NR 27 TIMISOARA CUI: 28312479 MAXIGEL SRL CUI: 6219272 furnizare 42970000-6 24.06.2026 24,780
masina de spalat vase profesionala cu incarcare frontala, incorporabila, pentru farfurii, pahare
DA40682989 SPITALUL MUNICIPAL MEDIAS CUI: 4751469 DRIATHELI GROUP SRL CUI: 26209397 furnizare 42970000-6 23.06.2026 2,178
procesor masina de spalat danube
DA40673434 PIETE PREST SA CUI: 27289734 SELECT AUTO SRL CUI: 15427655 furnizare 42970000-6 22.06.2026 258
pachet pistol de sablat+ace
DA40589586 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 DRIATHELI GROUP SRL CUI: 26209397 furnizare 42970000-6 10.06.2026 6,352
invertor masina de spalat danube 12131879 + transport
DA40579181 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 BETA SOLUTIONS SRL CUI: 19232427 furnizare 42970000-6 09.06.2026 7,570
dispozitiv de blocare/deblocare usa de acces rufe pentru masina de spalat industriala bm-70
DA40372636 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 DRIATHELI GROUP SRL CUI: 26209397 furnizare 42970000-6 12.05.2026 4,946
pachet piese de schimb danube
DA40296736 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 MELOPEEA SRL CUI: 8926954 furnizare 42970000-6 06.05.2026 10,392
simering 50x70x8 ref 10681
DA40168129 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 DRIATHELI GROUP SRL CUI: 26209397 servicii 42970000-6 09.04.2026 2,977
achizitei servicii reparatie masina de spalat 273 rm
DA40119827 MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 SELECT AUTO SRL CUI: 15427655 furnizare 42970000-6 01.04.2026 960
pachet accesorii sablat
DA40085114 SPITALUL MUNICIPAL MORENI CUI: 4206896 DRIATHELI GROUP SRL CUI: 26209397 furnizare 42970000-6 26.03.2026 1,929
garnitura masina de spalat cu bariera septica 4 metri+transport
DA40077076 SPITALUL MUNICIPAL LUPENI CUI: 4375054 DRIATHELI GROUP SRL CUI: 26209397 furnizare 42970000-6 26.03.2026 5,509
invertor delta 3,7 kw model wf-a-25 programat 121267691 + cablaj conector punte alimentare 20252061
DA40079871 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 DRIATHELI GROUP SRL CUI: 26209397 furnizare 42970000-6 26.03.2026 1,929
garnitura masina de spalat cu bariera septica 4 metri+transport
DA39971676 SPITALUL CLINIC DE URGENTA CUI: 4505332 CLEANING LOGISTIC DISTRIBUTION SRL CUI: 32521457 furnizare 42970000-6 10.03.2026 3,559
ax uscator
DA39843911 COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 BILANCIA EXIM SRL CUI: 3968479 furnizare 42970000-6 18.02.2026 2,193
dispensere detergent si sol. clatire
DA39797587 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 P & D POLIDOM PRODUCTIE SRL CUI: 18316368 furnizare 42970000-6 09.02.2026 5,654
amortizor
DA39784467 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 DIONIS HYGIENE SRL CUI: 7446656 furnizare 42970000-6 05.02.2026 807
racleta de aspirare
DA39769389 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 P & D POLIDOM PRODUCTIE SRL CUI: 18316368 furnizare 42970000-6 04.02.2026 1,263
soap dispenser tube as100 (tub dozator de sapun)

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