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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
DA40732658 TURSIB SA CUI: 789401 ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 furnizare 44618300-8 03.07.2026 425
buson rezervor compartiment motor
DA40573727 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 ULTRAMON PLUS SRL CUI: 14490859 furnizare 44618300-8 10.06.2026 2,550
dopuri antipoluare pentru nava tank afdj
DA40544256 AQUATIM SA CUI: 3041480 MANDELIC SRL CUI: 48425189 furnizare 44618300-8 03.06.2026 9,960
capace cu sertizare cu sept, cu orificiu, rezistente la temperaturi ridicate, duritate shore a 45
DA40478630 REGIA PUBLICA LOCALA-OCOLUL SILVIC VALEA SADULUI RA CUI: 21602815 TOP COMPANY TOTAL SRL CUI: 49760882 furnizare 44618300-8 28.05.2026 15,000
container 5000x2400 district 3 rau sadului
DA40358126 COMUNA CALINESTI- OAS CUI: 3896860 METAL TRUKS SRL CUI: 19962669 furnizare 44618300-8 11.05.2026 140
capac patrat din plastic 80x80
DA40358153 COMUNA CALINESTI- OAS CUI: 3896860 METAL TRUKS SRL CUI: 19962669 furnizare 44618300-8 11.05.2026 30
capac plastic 60x40
DA40304855 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 HELLIMED SRL CUI: 4885207 furnizare 44618300-8 07.05.2026 90
dop impotriva patrunderii lichidelor pentru videolaringoscopul insighters is3
DA39709687 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 GYM INVEST SRL CUI: 10598336 furnizare 44618300-8 26.01.2026 19
capac borcan legume fi 66
DA38745960 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 GYM INVEST SRL CUI: 10598336 furnizare 44618300-8 27.08.2025 12
capac borcan legume fi 66
DA38645696 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 PROTECT CONSULT SRL CUI: 15729033 furnizare 44618300-8 04.08.2025 397
kit palnie fermentare pt bidoane
DA38510651 SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 AVIOTRADE SERVICE SRL CUI: 22211726 furnizare 44618300-8 11.07.2025 1,384
pluguri cu silica gel p/n: ms-27215-2
DA38444968 COMUNA SIMIAN CUI: 4550988 DEDEMAN SRL CUI: 2816464 furnizare 44618300-8 01.07.2025 8
dop a583 3/8 m
DA37657775 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 CLAUS MIH IMPEX SRL CUI: 14971054 furnizare 44618300-8 13.03.2025 704
dop bronz 1/2
DA36994333 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 MAJESTIC AGROWINE SRL CUI: 34187494 furnizare 44618300-8 21.11.2024 900
capisoane termocontractibile pvc negre
DA36749970 AQUATIM SA CUI: 3041480 MANDELIC SRL CUI: 48425189 furnizare 44618300-8 21.10.2024 5,325
capace aluminiu
DA36304111 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BLAJ SCDVV BLAJ CUI: 1767070 MAJESTIC AGROWINE SRL CUI: 34187494 furnizare 44618300-8 14.08.2024 280
capisoane termocontractibile pvc albe
DA35567114 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 NOVOMED INTERNATIONAL SRL CUI: 31266046 furnizare 44618300-8 22.04.2024 180
capacel apa pentru macerator antimicrobian
DA35496871 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 DIRECT LINE INOX IMPEX SRL CUI: 7727821 furnizare 44618300-8 12.04.2024 150
capac teava (ctv)
DA35370415 ECO URBIS CRAIOVA SRL CUI: 7403230 STENMARSERV SRL CUI: 34884050 furnizare 44618300-8 28.03.2024 80
buson rezervor adblue 40 mm sampa
DA35134463 TURSIB SA CUI: 789401 NICOLAUS COM SRL CUI: 8977249 furnizare 44618300-8 04.03.2024 32
buson vas expansiune 93163623
DA35088211 MUNICIPIUL FALTICENI CUI: 5432522 GENERAL ACCES MOB SRL CUI: 41743975 furnizare 44618300-8 21.02.2024 52,141
achizitie indicatoare, stalpi, cleme si dop
DA34875423 TURSIB SA CUI: 789401 ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 furnizare 44618300-8 23.01.2024 348
buson rezervor compartiment motor
DA34819860 APA SERVICE SA CUI: 22131317 CHIMEXIM SRL CUI: 23652054 furnizare 44618300-8 11.01.2024 45
achizitie capace cu filet pt. sticle laborator
DA34411765 AQUATIM SA CUI: 3041480 CHIMWEST SRL CUI: 23764546 furnizare 44618300-8 01.11.2023 4,750
capace
DA34227075 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 OF SYSTEMS SRL CUI: 2595258 furnizare 44618300-8 12.10.2023 321
dop compresie inox

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