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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
DA41304782 COMUNA MARACINENI CUI: 4154312 INSERF SRL CUI: 16445331 furnizare 44165100-5 30.09.2026 503
Contract object: furtunuri
DA41304557 TURSIB SA CUI: 789401 EXPERT POWER TOOLS SRL CUI: 38560757 furnizare 44165100-5 30.09.2026 75
Contract object: furtun aer pistol
DA41302971 COMUNA GLODENI CUI: 4322734 GEMAN INVEST SRL CUI: 15674760 furnizare 44165100-5 30.09.2026 141
Contract object: furtun hidraulic dn 12, l=2210mm echipat
DA41302364 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 PROFLEX TRANSILVANIA CJ SRL CUI: 24632608 furnizare 44165100-5 30.09.2026 5,644
Contract object: furtun industrial+conectica
DA41302603 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 IRENIS INVEST SRL CUI: 23286409 furnizare 44165100-5 30.09.2026 1,025
Contract object: pachet furtun + bucsi
DA41295807 SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 DEDEMAN SRL CUI: 2816464 furnizare 44165100-5 30.09.2026 7,116
Contract object: pachet furtun+aspresoare
DA41300846 TURSIB SA CUI: 789401 INSA SRL CUI: 23483567 furnizare 44165100-5 30.09.2026 1,895
Contract object: pachet furtunuri hidraulice
DA41300655 SERVICIUL PUBLIC ECOSAL CUI: 23973046 DUBHE ROMANIA SRL CUI: 35372791 furnizare 44165100-5 30.09.2026 674
Contract object: furtun flexibil aspirare ra 18822 / 353 df 19392
DA41299959 SERVICIUL PUBLIC ECOSAL CUI: 23973046 DUBHE ROMANIA SRL CUI: 35372791 furnizare 44165100-5 30.09.2026 234
Contract object: furtun radiator renault trucks l=125mm ra 18822 / 353 df 19392
DA41299137 COMPANIA DE APA OLTENIA SA CUI: 11400673 PROFLEX SUD SRL CUI: 28465510 furnizare 44165100-5 30.09.2026 3,808
Contract object: furtunuri si fitinguri industriale
DA41277691 APAVIL SA CUI: 16468149 PCZONE ONLINE DISTRIBUTIE SRL CUI: 27073608 furnizare 44165100-5 30.09.2026 902
Contract object: furtun cu racord
DA41295611 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 ALEXANDRU CO SRL CUI: 18330125 furnizare 44165100-5 30.09.2026 143
Contract object: furtun, stut - 86.9
DA41289476 UNITATEA MILITARA 01357 CUI: 4265884 HANSA - FLEX ROMANIA SRL CUI: 6597545 furnizare 44165100-5 30.09.2026 863
Contract object: pachet furtunuri hidraulice
DA41283448 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 JET LOGISTIC PITESTI SRL CUI: 29271946 furnizare 44165100-5 30.09.2026 459
Contract object: furtun hidraulic 2sc dn10.330bar,sertizat
DA41283455 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 JET LOGISTIC PITESTI SRL CUI: 29271946 furnizare 44165100-5 30.09.2026 568
Contract object: sertizat furtun vidanja dn12
DA41292212 MUNICIPIUL LUGOJ CUI: 4527381 CARTEA SI CAIETUL SRL CUI: 8130570 furnizare 44165100-5 29.09.2026 2,094
Contract object: furnituri birou muzeu
DA41292703 COMUNA BOSANCI CUI: 4244156 TOP CONSTRUCT SRL CUI: 15147477 furnizare 44165100-5 29.09.2026 1,858
Contract object: furtunuri hidraulice 2/ 12 = 9 buc
DA41287881 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 SAMIBUCOV SRL CUI: 27356310 furnizare 44165100-5 29.09.2026 492
Contract object: furtun intercooler
DA41284606 SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 EURO BUSINES SRL CUI: 14285625 furnizare 44165100-5 29.09.2026 218
Contract object: pachet furtunuri hidraulice
DA41288438 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 SAMIBUCOV SRL CUI: 27356310 furnizare 44165100-5 29.09.2026 12
Contract object: furtun alimentare panzat
DA41286501 SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 DRAEGER ROMANIA SRL CUI: 2836925 furnizare 44165100-5 29.09.2026 530
Contract object: kit furtun retur gaze
DA41286661 SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 DRAEGER ROMANIA SRL CUI: 2836925 furnizare 44165100-5 29.09.2026 2,226
Contract object: circuit anestezie resterilizabil
DA41282255 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 DEDEMAN SRL CUI: 2816464 furnizare 44165100-5 29.09.2026 1,199
Contract object: furtun dus
DA41283704 TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 AUTO SERVICE TRUCK & WASH SRL CUI: 44580805 furnizare 44165100-5 29.09.2026 661
Contract object: achizitie furtun compresor aer
DA41281299 AQUABIS SA CUI: 566787 GEMAN INVEST SRL CUI: 15674760 furnizare 44165100-5 29.09.2026 14,584
Contract object: furtunuri hidraulice si accesori 09

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