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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
DA41299824 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 DELTA SIS SRL CUI: 49992122 lucrari 44221220-3 30.09.2026 7,930
lucrari de inlocuire usa rezistenta la foc 60 min
DA41304615 MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 EURO-ECOLOGIC SRL CUI: 21311085 furnizare 44211110-6 30.09.2026 17,740
cabine, toalete eco, masa, scaun, scara metalica
DA41290525 LICEUL TEORETIC NR 1 BRATCA CUI: 14874973 SEHARIA GROUP SRL CUI: 24490457 furnizare 44221000-5 30.09.2026 1,388
amortizor usa 140 ots alb
DA41297191 URBI-SERV PECICA SA CUI: 43115420 CLAUDIU TERMOPANE SRL CUI: 39846480 furnizare 44221000-5 30.09.2026 1,579
tamplarie pvc
DA41295258 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 PROMEX SRL CUI: 1818637 servicii 44221000-5 30.09.2026 160
reglat fereastra
DA41295315 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 PROMEX SRL CUI: 1818637 furnizare 44221000-5 30.09.2026 400
reparatii tamplarie din pvc
DA41295214 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 PROMEX SRL CUI: 1818637 furnizare 44221000-5 30.09.2026 200
reparatii tamplarie
DA41295150 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 PROMEX SRL CUI: 1818637 furnizare 44221000-5 30.09.2026 650
sita antiinsecte
DA41301617 DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 SOMACO GRUP PREFABRICATE SRL CUI: 22424341 furnizare 44212222-1 30.09.2026 7,103
stalp lea scp10001
DA41297508 COMUNA GALDA DE JOS CUI: 4561928 PANDA DESIGN SRL CUI: 46172691 furnizare 44212321-5 30.09.2026 224,704
statii de autobuz
DA41300366 SERVICIUL PUBLIC ECOSAL CUI: 23973046 DUBHE ROMANIA SRL CUI: 35372791 furnizare 44212316-7 30.09.2026 19
colier metalic 90-110 ra 18822 / 353 df 19392
DA41294375 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 MICROCOMPUTER SERVICE SA CUI: 2320656 furnizare 44211100-3 30.09.2026 76,500
container 3000x2000x2700 mm,container 6000x3000x2700 mm
DA41292390 PENITENCIARUL GALATI CUI: 3127263 ROMALUMIL SRL CUI: 13873422 furnizare 44221000-5 30.09.2026 1,827
tamplarie aluminiu cu panel
DA41292138 PENITENCIARUL GALATI CUI: 3127263 ROMALUMIL SRL CUI: 13873422 furnizare 44221000-5 30.09.2026 1,778
tamplarie pvc cu panel
DA41299491 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 4567920 GATEROM FLORICEL SRL CUI: 22548242 furnizare 44221000-5 30.09.2026 13,623
ferestre,usi si articole conexe (rev.2)
DA41298928 COMUNA TEREMIA MARE CUI: 4527403 VANIDEN CONSTRUCT SRL CUI: 22156710 furnizare 44230000-1 30.09.2026 76,347
pachet tamplarie pvc cresa teremia mare
DA41294326 ECO URBIS CRAIOVA SRL CUI: 7403230 RADMAT SRL CUI: 50720369 furnizare 44221000-5 30.09.2026 1,445
accesorii tamplarie pvc
DA41294510 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 LIVASTI SRL CUI: 18065932 furnizare 44221200-7 30.09.2026 1,801
usa cu profil colt
DA41298007 GRADINITA CU PROGRAM PRELUNGIT GULLIVER SFANTU GHEORGHE CUI: 16028423 BICON SRL CUI: 544762 furnizare 44221200-7 30.09.2026 3,900
ach dir
DA41297475 UNITATEA MILITARA 01668 CUI: 4382590 GLAZED MAR SRL CUI: 32763639 furnizare 44221000-5 30.09.2026 7,500
pachet tamplarie pvc
DA41292367 COMUNA VALEA DOFTANEI CUI: 2843116 PALMEX CM SRL CUI: 28419867 furnizare 44211100-3 30.09.2026 148,400
modul pt. capela 12000 x 7200 x 2700 mm- format din 6 containere 6000x2400x2700 mm +montaj si transp
DA41296925 ACET SA CUI: 713519 PALMEX CM SRL CUI: 28419867 furnizare 44211100-3 30.09.2026 38,836
container 3000 x 2400 x 2700 mm cu grup sanitar + convector 2 kw + bazin vidanjabil
DA41273997 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 LIAMED SRL CUI: 10188824 furnizare 44211110-6 30.09.2026 23,884
cabina izolata fonic de audiometrie
DA41290123 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 FLOMECANOSERV SRL CUI: 32767835 servicii 44211100-3 30.09.2026 14,724
inchiriere boxe pentru cai -concurs h becleane
DA41292804 SERVICIUL PUBLIC DE SALUBRIZARE SANPETRU CUI: 53165077 BOGAXA SRL CUI: 16549774 furnizare 44211100-3 30.09.2026 82,640
furnizare containere modulare

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