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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
DA41292357 SCOALA GIMNAZIALA NR1 CUI: 21578458 CAD TECHNOLOGY PITS SRL CUI: 33085496 furnizare 43323000-3 30.09.2026 2,153
pachet materiale sistem automatizare irigatii
DA41264788 MUNICIPIUL DEVA CUI: 4374393 AQUATICS SPA WORLD SRL CUI: 16443861 furnizare 43324100-1 30.09.2026 3,750
pachet reparatie pool manager
DA41303257 PIETE PREST SA CUI: 27289734 CAD TECHNOLOGY PITS SRL CUI: 33085496 furnizare 43323000-3 30.09.2026 4,571
pachet programatoare bluetooth
DA41302214 GRADINITA NR111 CUI: 4340463 TECHNO PRO SRL CUI: 11430542 furnizare 43313000-0 30.09.2026 2,065
freza de zapada v20 46cm cu acumulatori 18v
DA41301292 COMUNA IECEA MARE CUI: 16517225 UNITERRA GROUP SRL CUI: 41098721 furnizare 43328100-9 30.09.2026 15,741
achizitie piese de schimb (picon hidraulic)
DA41299594 MUZEUL OLTENIEI CRAIOVA CUI: 4417192 DEDEMAN SRL CUI: 2816464 furnizare 43323000-3 30.09.2026 508
materiale administrative pentru expozitia pe urmele lui brancusi!
DA41294483 COMPANIA DE APA OLTENIA SA CUI: 11400673 PROFLEX SUD SRL CUI: 28465510 furnizare 43328100-9 30.09.2026 3,857
fitinguri industriale
DA41298001 COMUNA VANATORI CUI: 4393212 PROCOMPOST SRL CUI: 44466666 servicii 43310000-9 30.09.2026 17,213
inchiriere zago 150 - bio tocator-mixer versiunea mobila pto, volum 15 m3 tocator crengi
DA41262067 UNIVERSITATEA BABES BOLYAI CUI: 4305849 GAIA BIO SYSTEMS SRL CUI: 17254852 furnizare 43323000-3 29.09.2026 319
filtru pentru sistem irigatii
DA41286780 COMUNA SANMIHAIU ROMAN CUI: 5138404 ATLAS SPORT SRL CUI: 31806715 furnizare 43325000-7 29.09.2026 61,655
amenajare locuri de joaca in comuna
DA41283224 SEPSI REKREATV SA CUI: 35244130 ROMCHEMICALS SRL CUI: 19114499 furnizare 43324100-1 29.09.2026 2,258
produse pentru tratare apa
DA41286747 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 HORTITOM SRL CUI: 15133617 furnizare 43323000-3 29.09.2026 4,404
materiale plastice , irigatii
DA41285663 CLUBUL SPORTIV VIITORUL VASLUI CUI: 3552000 EMESIS TRADING SRL CUI: 16105186 furnizare 43323000-3 29.09.2026 16,915
aspersoare rotative rotor 8005ss
DA41271012 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 MEDIST IMAGING & POC SRL CUI: 24205100 furnizare 43329000-5 29.09.2026 48,830
tava culisare detector pentru instalatia radiologica proteus xr/f st/ definium xr/f st
DA41271058 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 MEDIST IMAGING & POC SRL CUI: 24205100 furnizare 43329000-5 29.09.2026 49,900
ansamblu suporti laterali culisare cu role culisare pentru aparatul proteus xr/f st definium xr/f st
DA41285350 MUNICIPIUL CAREI CUI: 4481160 AGRO PATAKI SRL CUI: 12301090 furnizare 43323000-3 29.09.2026 1,277
pachet irigatii
DA41269345 COMUNA VOILA CUI: 4443450 FURNIZORUL MEU SRL CUI: 27602920 furnizare 43310000-9 29.09.2026 15,940
sararita pt tractor
DA41282594 INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 TUSCHER & MILAS COMPANY SRL CUI: 14349761 furnizare 43329000-5 29.09.2026 23,850
raspanditor sare/nisip kupper weisser - kahlbacher 4mc
DA41279834 ORASUL PIATRA-OLT CUI: 4491237 PROUNIK ANDRES SRL CUI: 29249990 furnizare 43325000-7 29.09.2026 83,000
achizitie dotari/echipamente parc bistrita noua, proiect interreg vi - a ro-bg
DA41280845 ORASUL PIATRA-OLT CUI: 4491237 PROUNIK ANDRES SRL CUI: 29249990 furnizare 43325000-7 29.09.2026 118,300
achizitie dotari/echipamente eco parc tematic enosesti, proiect interreg vi - a ro-bg
DA41277431 COMUNA ALUNIS CUI: 2843388 AGROWEST-BMB SRL CUI: 20919255 furnizare 43310000-9 28.09.2026 49,949
distribuitor comunal amazone e+s 751
DA41275244 COMPANIA DE APA OLTENIA SA CUI: 11400673 PROFLEX SUD SRL CUI: 28465510 furnizare 43328000-8 28.09.2026 5,143
conducte si filtru
DA41264488 UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 MOBILECONTROL SRL CUI: 28359145 furnizare 43329000-5 28.09.2026 16,630
unitate modulara off-grid pentru formarea practica a studentilor in domeniul procesarii
DA41263798 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 4722528 C O L GROUP SRL CUI: 17696340 servicii 43324100-1 28.09.2026 1,000
lucrari de intretinere bazin - septembrie 2026
DA41268815 COMUNA BERGHIN CUI: 4562257 DUPEX SRL CUI: 1770555 furnizare 43325000-7 28.09.2026 82,644
pachet echipament parcuri de joaca pentru copii pepjc.07

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