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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
DA40826272 AQUATIM SA CUI: 3041480 DEDEMAN SRL CUI: 2816464 furnizare 44621000-9 15.07.2026 870
pachet boilere
DA40697394 COLEGIUL NATIONAL EMIL BOTTA CUI: 4350629 MAJESTIC COMEXIM SRL CUI: 1650664 furnizare 44621000-9 24.06.2026 479
furnizare radiator otel 600x1800
DA40312688 AQUATIM SA CUI: 3041480 DEDEMAN SRL CUI: 2816464 furnizare 44621000-9 05.05.2026 517
boiler electric lydos r 50 v 1,8k
DA40270060 AQUATIM SA CUI: 3041480 GEFIL - TIM SRL CUI: 35447053 furnizare 44621000-9 29.04.2026 231
radiator purmo 862/400
DA39948948 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 DRAGUS SRL CUI: 17970525 furnizare 44621000-9 06.03.2026 924
panou radiant infrarosu dragus, clasic 125/60cm 900w/700w
DA39776854 AQUATIM SA CUI: 3041480 ALL ARFATIM SRL CUI: 39563883 furnizare 44621000-9 05.02.2026 1,161
calorifer electric 11 elementi 230v
DA39667431 UNITATEA MILITARA 02384 CUI: 13683878 DEDEMAN SRL CUI: 2816464 furnizare 44621000-9 19.01.2026 11,065
pachet produse
DA39586571 AQUATIM SA CUI: 3041480 GEFIL - TIM SRL CUI: 35447053 furnizare 44621000-9 19.12.2025 2,864
boiler electric boch
DA39518918 AQUATIM SA CUI: 3041480 ALL ARFATIM SRL CUI: 39563883 furnizare 44621000-9 12.12.2025 1,548
calorifer electric 11 elementi 230v
DA39333953 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 DEDEMAN SRL CUI: 2816464 furnizare 44621000-9 21.11.2025 578
diverse materiale - srcf galati
DA39315947 UNITATEA MILITARA 02132 CUI: 14236177 FANPLACE IT SRL CUI: 31962960 furnizare 44621000-9 18.11.2025 520
boiler electric 50l tesy gcv504420b11tsr
DA39202769 AQUATIM SA CUI: 3041480 ALTEX ROMANIA SRL CUI: 2864518 furnizare 44621000-9 04.11.2025 760
calorifer electric vortex vo4220, 9 elementi, 3 trepte putere, 2000w, alb-negru
DA39202505 AQUATIM SA CUI: 3041480 ALTEX ROMANIA SRL CUI: 2864518 furnizare 44621000-9 04.11.2025 219
calorifer electric vortex vo4221, 11 elementi, 3 trepte putere, 2500w, alb-negru
DA39189936 AQUATIM SA CUI: 3041480 ALTEX ROMANIA SRL CUI: 2864518 furnizare 44621000-9 03.11.2025 669
calorifer electric vortex vo4221, 11 elementi, 3 trepte putere, 2500w, alb-negru
DA39049872 AQUATIM SA CUI: 3041480 ALTEX ROMANIA SRL CUI: 2864518 furnizare 44621000-9 09.10.2025 976
calorifer electric vortex vo4222, 13 elementi, 3 trepte putere, 2500w, alb
DA38919244 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 CONBETA SRL CUI: 1437292 furnizare 44621000-9 22.09.2025 5,107
convectoare electrice-srcf galati
DA38919409 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 CONBETA SRL CUI: 1437292 furnizare 44621000-9 22.09.2025 2,681
convectoare electrice-srcf galati
DA38919764 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 CONBETA SRL CUI: 1437292 furnizare 44621000-9 22.09.2025 9,238
convectoare electrice - srcf galati
DA38913125 AQUATIM SA CUI: 3041480 ALL ARFATIM SRL CUI: 39563883 furnizare 44621000-9 22.09.2025 938
boiler 100 l 230v
DA38810391 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 CONBETA SRL CUI: 1437292 furnizare 44621000-9 05.09.2025 9,613
convectoare electrice - srcf galati
DA38521542 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 DUMIDET ACTIV SRL CUI: 36321567 furnizare 44621000-9 14.07.2025 635
calorifer otel 600*1400 mm
DA38428489 UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 EUROPARTNER CONCEPT SRL CUI: 34558282 furnizare 44621000-9 27.06.2025 950
obiecte de inventar de resort apipm
DA38385375 AQUATIM SA CUI: 3041480 ALTEX ROMANIA SRL CUI: 2864518 furnizare 44621000-9 20.06.2025 437
boiler electric ariston andris lux 10 eu, 10l, 1200w, alb
DA38327655 SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 INSTALATORUL COMERT GRUP SRL CUI: 40887239 furnizare 44621000-9 13.06.2025 2,077
materiale instalatii
DA37910804 AQUATIM SA CUI: 3041480 ALTEX ROMANIA SRL CUI: 2864518 furnizare 44621000-9 14.04.2025 437
boiler electric ariston andris lux 10 eu, 10l, 1200w, alb

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