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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
DA41299938 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 AM ELITE DISTRIBUTION SRL CUI: 51393630 furnizare 44411000-4 30.09.2026 990
pachet diverse materiale pentru instalatii sanitare
DA41304126 UNIVERSITATEA STEFAN CEL MARE SUCEAVA CUI: 37821331 ELCE JUNIOR SRL CUI: 5294730 furnizare 44411000-4 30.09.2026 676
sap i pachet intretinere cnk
DA41299039 UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 VARO TRANS SRL CUI: 4294421 furnizare 44411000-4 30.09.2026 1,129
achizitie materiale pentru reparatii curente
DA41304163 SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA TULCA CUI: 44960308 INSTALPLUS SRL CUI: 12561856 furnizare 44411000-4 30.09.2026 809
accesorii sanitare
DA41303260 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 DEDEMAN SRL CUI: 2816464 furnizare 44411000-4 30.09.2026 248
rp cos gunoi 12l cu pedala negru softf612a
DA41299885 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 MIRAL COM SRL CUI: 9408918 furnizare 44411000-4 30.09.2026 136
rezervor wc srtfc cluj revizia jibou
DA41272390 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 BEL SERVICII SOFT SRL CUI: 16295749 furnizare 44411000-4 30.09.2026 672
mecanism wc/ robinet flotor cu alimentare verticala
DA41303827 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 DEDEMAN SRL CUI: 2816464 furnizare 44411000-4 30.09.2026 620
diverse articole necesare pentru intretinerea spatiilor din cadrul criapad horia
DA41303304 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 ADP TEHNICO SANITARE SRL CUI: 29465713 furnizare 44411000-4 30.09.2026 64
colier bransare gebo 1 1/4 ref 27607
DA41290090 LICEUL TEHNOLOGIC MALAXA CUI: 29413021 TINION-SERV SRL CUI: 5838238 furnizare 44411000-4 30.09.2026 693
materiale
DA41303394 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 ADP TEHNICO SANITARE SRL CUI: 29465713 furnizare 44411000-4 30.09.2026 607
articole sanitare ref 26336
DA41303279 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 ADP TEHNICO SANITARE SRL CUI: 29465713 furnizare 44411000-4 30.09.2026 10,898
articole sanitare 28184 ref 28184
DA41302685 SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 DEDEMAN SRL CUI: 2816464 furnizare 44411000-4 30.09.2026 7,651
materiale de reparatii curente- articole sanitare
DA41301513 CLUBUL SPORTIV MUNICIPAL ODORHEIU SECUIESC - VAROSI SPORT KLUB SZEKELYUDVARHELY CUI: 38794324 FARMACIA MEDINA SRL CUI: 28098732 furnizare 44411000-4 30.09.2026 592
alte medicamente
DA41292702 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 ANDETRA COM SRL CUI: 16225751 furnizare 44411000-4 30.09.2026 128
articole sanitare
DA41300342 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 LARA FARM SRL CUI: 17974659 furnizare 44411000-4 30.09.2026 2,379
achizitie directa pachet materiale sanitare
DA41296213 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 SMART ACTIVE DISTRIBUTION SRL CUI: 46846653 furnizare 44411000-4 30.09.2026 650
baterie monobloc chiuveta
DA41300296 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 SMART ACTIVE DISTRIBUTION SRL CUI: 46846653 furnizare 44411000-4 30.09.2026 6,160
cadita dus cu sifon 70x70cmx27 cm
DA41283014 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 CLIMA DESIGN SRL CUI: 21844592 furnizare 44411000-4 30.09.2026 1,400
traseu frigorific, teava cu 6 si 10
DA41301887 COMUNA VALEA CHIOARULUI CUI: 3694543 INPER NOVA SRL CUI: 24604730 furnizare 44411000-4 30.09.2026 757
pachet materiale intretinere retea apa
DA41287572 LICEUL TEORETIC ION MIHALACHE CUI: 5206185 LIBO IMPEX SRL CUI: 5898132 servicii 44411000-4 30.09.2026 1,567
pachet materiale sanitare
DA41300307 TEATRUL LUCEAFARUL CUI: 4981310 ARABESQUE SRL CUI: 5340801 furnizare 44411000-4 30.09.2026 374
pachet materiale
DA41298819 SINAIA FOREVER SRL CUI: 27249969 DHARMA CONSTRUCT SRL CUI: 10716130 furnizare 44411000-4 30.09.2026 2,960
articole sanitare
DA41300230 GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 32209553 DEDEMAN SRL CUI: 2816464 furnizare 44411000-4 30.09.2026 119
pachet materiale
DA41292101 SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 ODRA TEHNIC LINE SRL CUI: 8329093 furnizare 44411000-4 30.09.2026 768
pachet materiale de intretinere

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