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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
DA41290659 SPITALUL CLINIC DE URGENTA CUI: 4505332 KAPAMED INTERNATIONAL SRL CUI: 29589509 furnizare 44164200-9 29.09.2026 2,225
Contract object: catetere
DA41276571 COMUNA PANACI CUI: 4326892 COLOANA PRODCOM SRL CUI: 6339007 furnizare 44164200-9 28.09.2026 1,116
Contract object: pachet polituburi
DA41270022 MUNICIPIUL VASLUI CUI: 3337532 TOP COMPANY TOTAL SRL CUI: 49760882 furnizare 44164200-9 28.09.2026 15,000
Contract object: achizitii tuburi din beton armat precomprimat
DA41264254 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 PREMIERTRADE SRL CUI: 50552192 furnizare 44164200-9 28.09.2026 7,300
Contract object: tub din beton aramat tip premo dn1000x5,2m
DA41252665 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 ROVAL MED SRL CUI: 14277070 furnizare 44164200-9 24.09.2026 672
Contract object: prelungitor pentru infuzomat 150 - 200 cm = oct 2026 ms=ref 42778=df 177=poz.626
DA41243115 COMPANIA DE APA SOMES SA CUI: 201217 MULTICOM SRL CUI: 3247219 furnizare 44164200-9 24.09.2026 2,576
Contract object: teava pvc, sn8, dn160 si 200
DA41254158 SALUBRITATE CRAIOVA SRL CUI: 27969145 CLAUS MIH IMPEX SRL CUI: 14971054 furnizare 44164200-9 24.09.2026 184
Contract object: tub ventilatie
DA41252094 SALINA TURDA SA CUI: 26128977 AGROLIV SRL CUI: 6761027 furnizare 44164200-9 23.09.2026 22
Contract object: tub rigid pvc alb 1010 d100 1m
DA41245517 INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 UNIVERSAL CONSTRUCT MARKET SA CUI: 6417890 furnizare 44164200-9 23.09.2026 379
Contract object: tub gofrat rosu #50
DA41221568 COMUNA TELCIU CUI: 4512267 SAMI PLASTIC SA CUI: 12355651 furnizare 44164200-9 21.09.2026 12,230
Contract object: pachet tub riflat polietilena
DA41194694 COMUNA RISCA CUI: 5774428 SAMI PLASTIC SA CUI: 12355651 furnizare 44164200-9 16.09.2026 16,668
Contract object: tub polietilena d 63 pe100 pn16 sdr11
DA41178078 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 ESOMED SOLUTION SRL CUI: 37326139 furnizare 44164200-9 16.09.2026 1,066
Contract object: suport endoscop flexibil cu 3 tuburi
DA41192488 COMUNA DRAJNA CUI: 2843973 SISTEM ROLMIS SRL CUI: 54472401 furnizare 44164200-9 16.09.2026 16,800
Contract object: 44164200-9 tuburi (rev.2)
DA41190901 APA CANAL SA CUI: 16914128 BOGARS SRL CUI: 7703318 furnizare 44164200-9 16.09.2026 317
Contract object: teava ppr cu fibra compozita 40 mm
DA41169216 INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 APOLLO FERRO SRL CUI: 44137345 furnizare 44164200-9 15.09.2026 25
Contract object: burlan flexibil
DA41182824 CAMINUL PENTRU PERSOANE VIRSTNICE IDECIU DE JOS CUI: 4641520 DETERLIFE SRL CUI: 24324462 furnizare 44164200-9 15.09.2026 329
Contract object: materiale deintretinere
DA41176721 APA CANAL SA CUI: 16914128 ANTODRU INTERMED SRL CUI: 15538734 furnizare 44164200-9 14.09.2026 45
Contract object: teava ppr dn20
DA41163801 COMUNA INDEPENDENTA CUI: 6228149 VASGABICOS SRL CUI: 23394028 furnizare 44164200-9 14.09.2026 41,325
Contract object: tuburi beton armat dn 1000
DA41155938 COMUNA RACSA CUI: 27005719 GLIONVAL LOGISTIC SRL CUI: 26831119 furnizare 44164200-9 11.09.2026 3,000
Contract object: tub premo dn 600
DA41154822 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 SELF-GEPI SRL CUI: 5172350 furnizare 44164200-9 10.09.2026 2,430
Contract object: teava galvanizata
DA41153578 COMUNA BOSANCI CUI: 4244156 PREFABET SRL CUI: 17638500 furnizare 44164200-9 10.09.2026 5,203
Contract object: pachet tub din beton 2000/500 mm + capace 2000
DA41147934 COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 SCAT SISTEM SRL CUI: 15704900 furnizare 44164200-9 09.09.2026 1,767
Contract object: teava corugata d90 mm
DA41141292 APA CANAL SA CUI: 16914128 BOGARS SRL CUI: 7703318 furnizare 44164200-9 09.09.2026 2,970
Contract object: teava ppr fara insertie 63 mm(pn 20)
DA41143404 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 MEDICAL TECHNOLOGIES INFINITY SRL CUI: 33711808 furnizare 44164200-9 09.09.2026 6,000
Contract object: tubulatura instilatie / aspiratie pentru dispozitivul ultrasonic soring
DA41130268 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 PRIMA ELECTRIC SRL CUI: 12271186 furnizare 44164200-9 08.09.2026 640
Contract object: tub plastic 6x1mm

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