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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
DA41296923 SCOALA GIMNAZIALA SIRETEL CUI: 14152980 ASOCIATIA PENTRU SPRIJIN COMUNITAR SI INTEGRARE SOCIALA CUI: 34532061 furnizare 44611600-2 30.09.2026 1,450
rezervor ibc palet otel 1000 l
DA41289548 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 DEDEMAN SRL CUI: 2816464 furnizare 44611600-2 29.09.2026 616
furnizare rezervor apa cilindric vertical rv500
DA41266385 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 DEDEMAN SRL CUI: 2816464 furnizare 44611600-2 29.09.2026 220
ambalaje/canistra
DA41276021 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 DEDEMAN SRL CUI: 2816464 furnizare 44611600-2 28.09.2026 1,604
pachet rezervor+accesorii
DA41268295 COMUNA HANGU CUI: 2614449 GRAND OIL ENERGY SRL CUI: 40630412 furnizare 44611600-2 25.09.2026 14,050
rezervor metalic motorina 3000 litri
DA41264478 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOTEHNOLOGII IN HORTICULTURA STEFANESTI-ARGES CUI: 2522213 GIACCOMMO LOGISTIC AUTO SRL CUI: 37399009 furnizare 44611600-2 25.09.2026 8,850
achizitie rezervor plastic
DA41251769 UNIVERSITATEA BABES BOLYAI CUI: 4305849 CRYOMAC SOLUTIONS SRL CUI: 46840723 furnizare 44611600-2 25.09.2026 25,648
rezervor suprateran motorina 6.600 l cu perete simplu si cuva de retentie
DA41257350 SERVICIUL PUBLIC ECOSAL CUI: 23973046 DUBHE ROMANIA SRL CUI: 35372791 furnizare 44611600-2 24.09.2026 3,488
rezervor combustibil 290l ra 18262 / 346 df 18527
DA41257950 APAVITAL SA CUI: 1959768 CRIBER NET SRL CUI: 13503918 furnizare 44611600-2 24.09.2026 88,473
pachet (2 buc) rezervor apa potabila fibra de sticla v=25 mc suprateran
DA41243783 COMUNA PALEU CUI: 15304644 PROUTIL SRL CUI: 18729461 servicii 44611600-2 24.09.2026 9,992
servicii reparatii echipamente (motocoase si motofierastraie), inclusiv furnizare piese de schimb si
DA41245717 UM 01594 VALCEA CUI: 2573705 ROMTANK SRL CUI: 24692812 furnizare 44611600-2 24.09.2026 1,949
pompa transfer motorina cube 56/ k33 220v
DA41246552 APA CANAL NORD VEST SA CUI: 27221372 INSERV AQUA SRL CUI: 14681280 furnizare 44611600-2 23.09.2026 4,340
rezervor tip ser 50 l
DA41241376 UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743 CUSTOM TANKS SRL CUI: 37804578 furnizare 44611600-2 23.09.2026 11,570
rezervor de apa suprateran 10 mc
DA41219207 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 AVI LAB SRL CUI: 44471166 furnizare 44611600-2 22.09.2026 320
rezervoare de reactivi de unica folosinta 50 ml, sterile, pachet de 100 buc
DA41227747 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 ROCHE ROMANIA SRL CUI: 17551047 furnizare 44611600-2 22.09.2026 630
consumabile pompa accu-chek spirit - rezervor (5 buc.) accu-chek 3.15 ml plastic cartridge
DA41225961 INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 DEDEMAN SRL CUI: 2816464 furnizare 44611600-2 21.09.2026 1,893
rezervor apa - cmedd
DA41211957 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 ZARYS INTERNATIONAL GROUP SRL CUI: 45028265 furnizare 44611600-2 21.09.2026 10,500
circuit anestezie pentru adulti, cu balon rezervor , de unica folosinta
DA41208022 SERVICIUL PUBLIC ECOSAL CUI: 23973046 DUBHE ROMANIA SRL CUI: 35372791 furnizare 44611600-2 18.09.2026 525
rezervor apa spalare parbriz ra 17715 / 332 df 18168
DA41209523 COMUNA DORNESTI CUI: 4441263 TEHNIC CONSTRUCT BUCOVINA SRL CUI: 46501999 furnizare 44611600-2 17.09.2026 250,000
rezervor apa potabila vu = 500 mc, d = 10,75 m x h = 6,10 m, racorduri inox aisi 304
DA41189729 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 ROCHE ROMANIA SRL CUI: 17551047 furnizare 44611600-2 17.09.2026 1,050
consumabile pompa accu-chek spirit - rezervor (5 buc.) accu-chek 3.15 ml plastic cartridge
DA41189753 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 MEDTRONIC ROMANIA SRL CUI: 35182347 furnizare 44611600-2 17.09.2026 348
rezervoare minimed
DA41192287 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 AQUATOR SRL CUI: 15651244 furnizare 44611600-2 17.09.2026 331
ambalaje/
DA41187315 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 MEDTRONIC ROMANIA SRL CUI: 35182347 furnizare 44611600-2 16.09.2026 3,978
rezervoare minimed + catetere quick 6/60 + catetere silhouette 13/80
DA41184639 AQUATIM SA CUI: 3041480 DEDEMAN SRL CUI: 2816464 furnizare 44611600-2 15.09.2026 1,313
vas hidrofor vertical 200l av200
DA41176255 COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 EURIAL SRL CUI: 16924229 furnizare 44611600-2 14.09.2026 132,231
rezervor combustibil termic lichid 30.000 litri, subteran, cu pereti dublii, cu accesorii

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