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
DA41302763 CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 HUZUR LA MARE SRL CUI: 48046975 furnizare 42999000-5 30.09.2026 14,120
makita aspirator 15l umed/usc 23kpa
DA41291234 CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 HUZUR LA MARE SRL CUI: 48046975 furnizare 42999000-5 29.09.2026 35,964
dotari pentru intretinere spatii interioare si exterioare club sportiv
DA41243063 SCOALA GIMNAZIALA NR 56 CUI: 23995222 SMARTBRIDGE IT SRL CUI: 51601811 furnizare 42999000-5 23.09.2026 239,140
echipamente autonome pentru curatenie profesionla - roboti
DA41180518 PARCHETUL DE PE LANGA CURTEA DE APEL SUCEAVA CUI: 16650344 SERVEXPERT SRL CUI: 15677287 furnizare 42999000-5 15.09.2026 3,620
monodisc profesional complet echipat sprintus em 17 evo
DA41069255 COMUNA ROJISTE CUI: 16350797 CLEAN ROMTIM SRL CUI: 30925491 furnizare 42999000-5 28.08.2026 23,500
achizitie masina curatenie pardoseli
DA41016125 NUCLEARELECTRICA SERV SRL CUI: 45374854 SUPPLIER AKT SRL CUI: 31410248 furnizare 42999000-5 19.08.2026 16,490
echipamente profesionale pentru curatenie interioara
DA40970898 SCOALA GIMNAZIALA OPREA IORGULESCU CUI: 29347823 SUPERMARKET SERVICE SRL CUI: 21926986 furnizare 42999000-5 11.08.2026 7,314
masina de frecat aspirat karcher br 30/4 c adv
DA40730475 CLUBUL SPORTIV ORASENESC TELEAJENUL CUI: 16729899 CLEAN ROMTIM SRL CUI: 30925491 furnizare 42999000-5 30.06.2026 38,431
masini de frecat-spalat-uscat pardoseli
DA40707216 PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 CLEAN ROMTIM SRL CUI: 30925491 furnizare 42999000-5 25.06.2026 41,322
masina de frecat-spalat-uscat pardoseli
DA40687508 LICEUL CU PROGRAM SPORTIV CUI: 5599602 CLEAN ROMTIM SRL CUI: 30925491 furnizare 42999000-5 24.06.2026 23,500
masina curatenie lavor xxs mini
DA40211592 COMUNA MALDAENI CUI: 6692016 EVOLUTION PREST SYSTEMS SRL CUI: 17563840 furnizare 42999000-5 21.04.2026 2,169
masina de spalat pardoseli si mochete lavor sprinter, 800w, rezervor 2.8 l
DA39898635 SCOALA GIMNAZIALA NR 2 LUNGULETU CUI: 29145794 ITG ONLINE SRL CUI: 34198965 furnizare 42999000-5 25.02.2026 13,223
masina profesionala de spalat si uscat , aspirat pardoseli scrubmaster b12
DA39684382 ASOCIATIA MISIONAR UMANITARA MARANATHA CUI: 5069207 UNILIFT SERV SRL CUI: 28190207 furnizare 42999000-5 21.01.2026 10,571
achizitie dotari aparatura pentru curatenie
DA39592254 DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 DHARMA CONSTRUCT SRL CUI: 10716130 servicii 42999000-5 19.12.2025 224,955
robot autonom de spalare si uscare taski ecobot 50
DA39591798 DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 DHARMA CONSTRUCT SRL CUI: 10716130 servicii 42999000-5 19.12.2025 44,994
masina pentru spalat si uscat pardoseli taski ultimaxx 1900 dd55
DA39452645 SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 SUPPLIER AKT SRL CUI: 31410248 furnizare 42999000-5 05.12.2025 12,189
furnizare masina de frecat-spalat-uscat-aspirat pardoseli
DA39222400 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 GRUP GENERAL ID SRL CUI: 22575018 furnizare 42999000-5 06.11.2025 31,422
masina de spalat, dezinfectat si aspirat pavimente
DA39023489 LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 SUPPLIER AKT SRL CUI: 31410248 servicii 42999000-5 07.10.2025 24,150
antea 50 bt - cb masina de spalat si aspirat pardoseli pe baterii
DA38955183 LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 TRITON SRL CUI: 7424364 furnizare 42999000-5 26.09.2025 694
masina de maturat
DA38700802 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 SPORTMED SYSTEMS SRL CUI: 29807808 furnizare 42999000-5 14.08.2025 300
aspirator podea
DA38691499 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 NATUR AIR GROUP SRL CUI: 21090561 furnizare 42999000-5 14.08.2025 362
pachet accesorii pentru aspiretor la ajfp harghita
DA38597032 LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 NATUR AIR GROUP SRL CUI: 21090561 furnizare 42999000-5 25.07.2025 17,645
ra 501 ibc masina de curatat pardoseala cu acumulator cleanfix
DA38485776 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 EURO 5 SRL CUI: 15002395 furnizare 42999000-5 08.07.2025 22,100
masina ruby 55 echipata
DA38459230 UNITATEA MILITARA 02132 CUI: 14236177 KOMAROM TRADE INVEST SRL CUI: 23163520 furnizare 42999000-5 03.07.2025 11,990
masina profesionala de spalat-aspirat pardoseli ipc ct15b35 li-ion
DA38394191 SCOALA GIMNAZIALA GEORGE COSBUC DEJ CUI: 18001424 ADEFELICE & CO SRL CUI: 23688201 furnizare 42999000-5 23.06.2025 6,500
masina spalat pardoseli

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