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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
DA41002074 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 SALA IMPEX SRL CUI: 5854810 furnizare 42999200-7 17.08.2026 13,830
masina de spalat si uscat pavimente
DA40753554 COLEGIUL TEHNOLOGIC VIACESLAV HARNAJ CUI: 4631713 JUST TOP OFFICE SRL CUI: 44958081 furnizare 42999200-7 03.07.2026 17,600
masina profesionala spalat aspirat curatat pardoseli pardoseala functioneaza alimentare priza
DA40708074 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 EURO 5 SRL CUI: 15002395 furnizare 42999200-7 25.06.2026 2,126
rezerva bumbac si rama rapida - ciapad sf. maria cluj-napoca
DA40593016 SERVICII GENERALE MIOVENI SRL CUI: 39656451 DIONIS HYGIENE SRL CUI: 7446656 furnizare 42999200-7 10.06.2026 573
disc poliester 3m rosu 50 cm
DA40073395 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 JUST TOP OFFICE SRL CUI: 44958081 furnizare 42999200-7 25.03.2026 4,130
masina spalat aspirat curatat pardoseli pardoseala ref 11536
DA40047444 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 JUST TOP OFFICE SRL CUI: 44958081 furnizare 42999200-7 23.03.2026 4,130
masina automata curatenie ref 11752
DA40032541 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 JUST TOP OFFICE SRL CUI: 44958081 furnizare 42999200-7 18.03.2026 15,500
masina de pentru spalat aspirat curatat spalat pardoseli ref 11688
DA39002146 SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 17312600 EURO 5 SRL CUI: 15002395 furnizare 42999200-7 02.10.2025 3,675
carucior 2x 25lt echipat cu sistem spalat
DA38789295 INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 PROMPT TOTAL SRL CUI: 17609246 furnizare 42999200-7 03.09.2025 9,776
pachet carucior curatenie si accesorii
DA38745451 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 SUPPLIER AKT SRL CUI: 31410248 furnizare 42999200-7 26.08.2025 157,500
masina curatat paviment cu om , masina curatat paviment exterior cu om
DA38704858 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 SALA IMPEX SRL CUI: 5854810 furnizare 42999200-7 18.08.2025 140,000
masina profesionala pentru curatare pavimente dure, cu aspiratie, model i-mop xl pro
DA38663394 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 SERVEXPERT SRL CUI: 15677287 furnizare 42999200-7 07.08.2025 3,346
monodisc profesional sprintus em 17 evo
DA38342552 INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 PROMPT TOTAL SRL CUI: 17609246 furnizare 42999200-7 16.06.2025 19,121
pachet accesorii carucior curatenie
DA38288849 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 SALA IMPEX SRL CUI: 5854810 furnizare 42999200-7 06.06.2025 14,713
masina curatare pavimente
DA38169658 PIETE PREST SA CUI: 27289734 SEBANA TOOLS SRL CUI: 41640660 furnizare 42999200-7 22.05.2025 12,597
masina frecat si aspirat pardoseli
DA38133319 INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 PROMPT TOTAL SRL CUI: 17609246 furnizare 42999200-7 16.05.2025 15,483
pachet accesorii carucior curatenie
DA37015425 SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 BUNZL ROMANIA SRL CUI: 8808509 furnizare 42999200-7 26.11.2024 562
achizitie accesorii carucior curatenie
DA36987778 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 SERVEXPERT SRL CUI: 15677287 furnizare 42999200-7 21.11.2024 2,006
monodisc profesional sprintus eem 13 r
DA36471456 LICEUL TEHNOLOGIC THEODOR PALLADY CUI: 32269385 SALA IMPEX SRL CUI: 5854810 furnizare 42999200-7 10.09.2024 69,468
3 x masina curatare pavimente cu aspiratie i-mop xxl pro
DA36450108 SCOALA GIMNAZIALAAVRAM IANCU CUI: 32363039 SERVEXPERT SRL CUI: 15677287 furnizare 42999200-7 05.09.2024 10,200
monodisc profesional sprintus eem 13 r cu pompa pulverizare
DA36141867 CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 SALA IMPEX SRL CUI: 5854810 furnizare 42999200-7 16.07.2024 25,210
pachet 2 x masina curatare pavimente cu aspiratie
DA35225963 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 DAMIR CLEAN SRL CUI: 24822378 furnizare 42999200-7 12.03.2024 3,974
talpa 40cm prindere dubla cu bara 140cm aluminiu 200
DA35226009 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 DAMIR CLEAN SRL CUI: 24822378 furnizare 42999200-7 12.03.2024 4,761
talpa 50cm prindere dubla cu bara 140cm aluminiu 200
DA34699292 COLEGIUL NATIONAL TRAIAN LALESCU CUI: 3228675 CDA BAICAL 2003 SRL CUI: 16083509 furnizare 42999200-7 14.12.2023 9,466
componente dispozitiv de lustruit podele
DA34238593 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 PROFESIONAL SP SRL CUI: 23865605 furnizare 42999200-7 16.10.2023 6,300
carucior mistral viii plus, profesional

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