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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
DA41242441 SCOALA GIMNAZIALA ION IONESCU COMUNA VALEA CALUGAREASCA CUI: 29001691 TEODAN INSTAL SRL CUI: 22547417 furnizare 44600000-6 23.09.2026 1,595
vas de expansiune 35 litri + materiale + demontat/montat + transport
DA41242198 SCOALA GIMNAZIALA COMUNA VALCANESTI CUI: 28943518 TEODAN INSTAL SRL CUI: 22547417 furnizare 44600000-6 23.09.2026 2,583
vas expansiune 300 litri + materiale + manopera
DA41229176 INSTITUTUL DE FIZICA ATOMICA CUI: 4265817 MAXITEHNICUS SRL CUI: 51405378 furnizare 44600000-6 22.09.2026 3,534
vas de expansiune vertical wassertechnik wth500vmblue
DA41149671 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 DEDEMAN SRL CUI: 2816464 furnizare 44600000-6 11.09.2026 710
vas expansiune 150l rv150
DA41085133 UNIVERSITATEA BABES BOLYAI CUI: 4305849 ADP TEHNICO SANITARE SRL CUI: 29465713 furnizare 44600000-6 04.09.2026 214
diverse articole formate din vas expansiune ferro 12l racord 3/4 pn10 bar
DA41095221 UNITATEA MILITARA 02032 CUI: 14619075 DEDEMAN SRL CUI: 2816464 furnizare 44600000-6 02.09.2026 261
vas expansiune 24l
DA41043997 INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 CONBETA SRL CUI: 1437292 furnizare 44600000-6 26.08.2026 251
vas expansiune termic fornello 50 litri, vertical albastru
DA41031348 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 ALTAMIRA SRL CUI: 5828013 furnizare 44600000-6 21.08.2026 900
rezervor vas industrial
DA40961284 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 PARTENER SRL CUI: 9026390 furnizare 44600000-6 10.08.2026 850
vas de expansiune vertical cu suport aquasystem vav150, apa rece, volum 150 l, presiune max.10 bari
DA40931309 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 BLACK SEA SUPPLIERS SRL CUI: 8877045 furnizare 44600000-6 04.08.2026 465
vas de expansiune
DA40906999 COLEGIUL NATIONAL SFSAVA CUI: 4433880 PDMX SRL CUI: 49688531 furnizare 44600000-6 29.07.2026 22,270
vas expansiune instalatii incalzire
DA40907011 COLEGIUL NATIONAL SFSAVA CUI: 4433880 PDMX SRL CUI: 49688531 furnizare 44600000-6 29.07.2026 3,180
supapa siguranta dn 2, 6 bar,
DA40861365 GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 OMFAL EDUCATIONAL SRL CUI: 23655247 furnizare 44600000-6 21.07.2026 424
pachet cutii - otilia stefan- gpp16
DA40766189 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 DEDEMAN SRL CUI: 2816464 furnizare 44600000-6 07.07.2026 495
vas expansiune 100 l pt cazanul simen 139 kw la rachitoasa , b.09.33.3.-f
DA40649467 SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 PARTENER SRL CUI: 9026390 furnizare 44600000-6 17.06.2026 1,313
vas de expansiune pentru apa rece, 300l
DA40639297 HARVIZ SA CUI: 24499588 DEDEMAN SRL CUI: 2816464 furnizare 44600000-6 17.06.2026 3,922
vas de expansiune vertical kv200pn25
DA40602740 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 DEDEMAN SRL CUI: 2816464 furnizare 44600000-6 11.06.2026 206
vas expansiune 50l rv050
DA40510052 CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 DEDEMAN SRL CUI: 2816464 furnizare 44600000-6 28.05.2026 909
vas expansiune 200l rv200
DA40440510 COMUNA VIISOARA CUI: 4253774 AZROM AGRO PT SRL CUI: 32558685 furnizare 44600000-6 20.05.2026 16,726
rezervor motorina
DA40396970 SPITALUL DE RECUPERARE BRADET CUI: 4543972 AFRISO SRL CUI: 40797462 furnizare 44600000-6 15.05.2026 5,020
regulator de nivel rg 210
DA40343329 PENITENCIARUL BRAILA CUI: 24913000 DEDEMAN SRL CUI: 2816464 furnizare 44600000-6 11.05.2026 522
vas expansiune 24l
DA40349182 SPITALUL MUNICIPAL OLTENITA CUI: 4294138 TRIASCONI SRL CUI: 3639646 furnizare 44600000-6 11.05.2026 743
vas expansiune+boiler
DA40353248 SPITALUL MUNICIPAL OLTENITA CUI: 4294138 TRIASCONI SRL CUI: 3639646 furnizare 44600000-6 11.05.2026 743
vas expansiune + boiler
DA40330295 SPITALUL MUNICIPAL OLTENITA CUI: 4294138 TRIASCONI SRL CUI: 3639646 furnizare 44600000-6 08.05.2026 336
ub valeasy pp d.110 cu 1mufa l 500 [f0] x 2 buc cot valeasy v pp d.110 45grd [f0] x 5 buc colier m
DA40234123 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 AZROM AGRO PT SRL CUI: 32558685 furnizare 44600000-6 23.04.2026 33,398
rezervor motorina cube 9mc 80 users, 65 chei utilizator, transport

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