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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
DA41295191 MONETARIA STATULUI RA CUI: 427304 KAISERKRAFT SRL CUI: 17517690 furnizare 44423300-4 30.09.2026 3,730
carucior elevator cu furci tip foarfece, hidraulic manual lungime furci 1140 mm
DA41266622 INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 JUST TOP OFFICE SRL CUI: 44958081 furnizare 44423300-4 25.09.2026 952
carucior liza transport documente marfa pe scari sarcina 150 kg cu coarne 3 trei roti
DA41146357 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 JUST TOP OFFICE SRL CUI: 44958081 furnizare 44423300-4 10.09.2026 2,055
trtanspalet
DA41013977 ENTEL SA CUI: 50867719 PRODCOM BILC SRL CUI: 2847304 furnizare 44423300-4 19.08.2026 153
roaba gradina - constructii 200 kg/90l
DA40917594 HORTICULTURA SA CUI: 1816890 UNI TOOLS SRL CUI: 18306283 furnizare 44423300-4 31.07.2026 29,747
utilaje transport marfa - roabe
DA40900802 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 UNILIFT SERV SRL CUI: 28190207 furnizare 44423300-4 29.07.2026 1,400
transpalet manual hpt-a25-1150-pu+pu noblelift
DA40872641 ECO URBIS CRAIOVA SRL CUI: 7403230 CLAUS MIH IMPEX SRL CUI: 14971054 furnizare 44423300-4 23.07.2026 711
roaba constructii fort tk 100 l polipropilena conf.referat nr.25400/8.07.2026
DA40847505 UNITATEA MILITARA 02132 CUI: 14236177 FORUM INDUSTRY SRL CUI: 15757939 furnizare 44423300-4 20.07.2026 348
d-ring cu arc 3 t
DA40808174 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOLOGIE SI NUTRITIE ANIMALA - IBNA BALOTESTI CUI: 18897481 KREATIV SRL CUI: 15004744 furnizare 44423300-4 13.07.2026 373
roaba cu cuva din polietilena dura
DA40470329 PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 ARABESQUE SRL CUI: 5340801 furnizare 44423300-4 27.05.2026 921
roabe
DA40433601 UMNR02041 CUI: 4301405 KLASS HYDRAULIKS SRL CUI: 43229394 furnizare 44423300-4 20.05.2026 36,477
transpalet electric
DA40411372 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 CONTE IMPEX SRL CUI: 4596543 furnizare 44423300-4 18.05.2026 207
liza 444x530x1255mm,200kg
DA40237099 ORASUL PETRILA CUI: 4375097 RAI LIBO SRL CUI: 15443561 furnizare 44423300-4 23.04.2026 419
roaba
DA40179989 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783 ARABESQUE SRL CUI: 5340801 furnizare 44423300-4 15.04.2026 202
roaba
DA40137918 MONETARIA STATULUI RA CUI: 427304 WUNDER HAFF SRL CUI: 27018590 furnizare 44423300-4 03.04.2026 1,827
unitate de depozitare, organizator
DA40089931 SERVICIUL PUBLIC ECOSAL CUI: 23973046 KAMINA SRL CUI: 5933787 furnizare 44423300-4 27.03.2026 1,033
roaba 100 l
DA40077333 PENITENCIARUL ORADEA CUI: 23782682 MEDIA INTERNET CABLU SRL CUI: 43269771 furnizare 44423300-4 26.03.2026 1,825
roaba cu cuva din polietilena dura, volum 170 l
DA40051106 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 DELEROM ACTIV SRL CUI: 22790598 furnizare 44423300-4 23.03.2026 1,240
transpalet manual
DA40045389 UNITATEA MILITARA 02132 CUI: 14236177 DEDEMAN SRL CUI: 2816464 furnizare 44423300-4 20.03.2026 5,455
transpalet panzer xn25 2,5t
DA40011624 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 JUST TOP OFFICE SRL CUI: 44958081 furnizare 44423300-4 18.03.2026 2,055
transpaleta hidraulica cu furci lungi 120 cm 1200 mm 3 t 3000 kg ref 10494
DA39981787 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 JUST TOP OFFICE SRL CUI: 44958081 furnizare 44423300-4 11.03.2026 2,055
transpaleta transpalet liza manuala hidraulica cu furci lungi 120 cm 1200 mm 3 t 3000 kg
DA39922938 ECO URBIS CRAIOVA SRL CUI: 7403230 M & M FRIMAR SRL CUI: 15290794 furnizare 44423300-4 03.03.2026 3,960
roaba profesionala limex 100 litri conf.referat nr.6340/19.02.2026
DA39917596 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 ALFA CLUJ SRL CUI: 8876716 furnizare 44423300-4 02.03.2026 278
chingi de ridicare cu urechi textile (mf) id 500 4m portanta 5000kg
DA39905853 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 DELEROM ACTIV SRL CUI: 22790598 furnizare 44423300-4 27.02.2026 1,240
transpalet manual 2.5 t
DA39906829 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 ALFA CLUJ SRL CUI: 8876716 furnizare 44423300-4 27.02.2026 388
chingi de ridicare cu urechi textile (mf) id 500 6m portanta 5000kg

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