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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
DA41305009 TRANSPORT PUBLIC SA CUI: 10644513 STERA SUD EST SRL CUI: 32137775 furnizare 44165000-4 30.09.2026 1,217
furtun calorform/20 95 c 19x27 mm
DA41304534 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 DYNAMIC FLUX SRL CUI: 30830049 furnizare 44165000-4 30.09.2026 323
furtun fh 2 sn dn 16 dfo def09 l940
DA41303155 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 DYNAMIC FLUX SRL CUI: 30830049 furnizare 44165000-4 30.09.2026 96
furtun hidraulic conform model - fh 2 sn dn 10 df4 df4 l 1270
DA41302722 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 DYNAMIC FLUX SRL CUI: 30830049 furnizare 44165000-4 30.09.2026 39
reparatie furtun - df0 + bucsa
DA41302700 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 DYNAMIC FLUX SRL CUI: 30830049 furnizare 44165000-4 30.09.2026 715
pachet furtun conform model
DA41296204 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 HANSA - FLEX ROMANIA SRL CUI: 6597545 furnizare 44165000-4 30.09.2026 2,003
furtun hidraulic 1te dn25 - depoul iasi
DA41293093 SPITALUL MUNICIPAL CALAFAT CUI: 4830040 EPIC PRINTS SRL CUI: 44294692 furnizare 44165000-4 30.09.2026 2,232
furtun plastic
DA41291607 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 ZIMMER BIOMET ROMANIA SRL CUI: 39696626 furnizare 44165000-4 29.09.2026 700
manseta ats
DA41287853 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 CARTO - PLAST SRL CUI: 22847422 furnizare 44165000-4 29.09.2026 540
manseta ta/nibp monitor f vitale xl - adult virgo/mindray/edan/ge/cetus xl/nihon kohden
DA41287700 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 CARTO - PLAST SRL CUI: 22847422 furnizare 44165000-4 29.09.2026 738
furtun/cablu intermediar manseta ta (nibp) monitor functii vitale mindray / edan / drager vista 120
DA41281592 HORTICULTURA SA CUI: 1816890 DEDEMAN SRL CUI: 2816464 furnizare 44165000-4 28.09.2026 436
cupla imbinare furtun 3/4, pistol pt stropit
DA41275518 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 BEDA IMPEX SRL CUI: 9119863 furnizare 44165000-4 28.09.2026 83
lh6897 - furtun frana
DA41269573 SALUBRIZARE DEVA SRL CUI: 52075219 PROFLEX TRANSILVANIA CJ SRL CUI: 24632608 furnizare 44165000-4 25.09.2026 223
achizitie piese conectica hidraulica
DA41235541 TRANSURB SA CUI: 10890801 CALVET PROD SRL CUI: 17080144 furnizare 44165000-4 25.09.2026 900
conducta combustibil 1031008aa karsan
DA41262059 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 HIBRID SRL CUI: 14962412 furnizare 44165000-4 25.09.2026 471
furtun psi tip c
DA41257354 SERVICIUL DE AMBULANTA CUI: 7604489 IASISTING GRUP SRL CUI: 28957564 furnizare 44165000-4 25.09.2026 567
furtun refulare tip c cu racorduri legate (20 m.l.) - 15 bari
DA41261698 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 INDUSTRIAL AIR SRL CUI: 25028228 furnizare 44165000-4 25.09.2026 1,267
furtun absortie cu insertie metalica d50 mm - revizia vagoane timisoara
DA41259557 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 GREEN TECH SRL CUI: 15766260 furnizare 44165000-4 24.09.2026 115
furtun intercooler mercedes sprinter
DA41251999 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 VERTO-SERVICE SRL CUI: 4995919 furnizare 44165000-4 24.09.2026 151
furtun, conducte si mansoane
DA41257319 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 CLAUS MIH IMPEX SRL CUI: 14971054 furnizare 44165000-4 24.09.2026 198
furtun apa 26
DA41215796 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 CARTO - PLAST SRL CUI: 22847422 furnizare 44165000-4 23.09.2026 450
manseta ta/nibp monitor f. vitale - marimea m (27-35 cm) philips/mindray/edan/penlon
DA41231627 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 DAS AUTO SERVICE SRL CUI: 33478789 furnizare 44165000-4 22.09.2026 115
furtun turbosuflanta mercedes sprinter
DA41220692 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 DRAEGER ROMANIA SRL CUI: 2836925 furnizare 44165000-4 22.09.2026 645
manseta nibp monitor delta, marime xl, coapsa, 38-50 cm/50 cm, reutilizabila
DA41226096 SPITALUL MUNICIPAL BLAJ CUI: 4934679 CARTO - PLAST SRL CUI: 22847422 furnizare 44165000-4 21.09.2026 814
manseta originala edan
DA41219998 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 START SELL SRL CUI: 47581074 furnizare 44165000-4 21.09.2026 950
furtun aer comprimat d-10 / 20 bari (vopsit)

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