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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
DA41270559 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 TERMOCONTROL SRL CUI: 16033829 servicii 44621112-7 25.09.2026 4,806
servicii reparatii centrale termice pentru um 01249 arad
DA41219726 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 MONDOCOM SRL CUI: 2892518 furnizare 44621112-7 21.09.2026 417
duza combustibil danfoss 8.0 usgal/h la 60 grd. b
DA41219729 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 MONDOCOM SRL CUI: 2892518 furnizare 44621112-7 21.09.2026 833
duza de combustibil 10 usgal/h 60 grd. b
DA41186710 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 DEDEMAN SRL CUI: 2816464 furnizare 44621112-7 15.09.2026 295
set suport calorifer 1-36-205-300-1
DA41078880 SCOALA GIMNAZIALA CRISTESTI CUI: 21485375 COD VISION GLOBAL SRL CUI: 31036900 servicii 44621112-7 31.08.2026 600
inlocuire robineti radiator
DA41020399 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 ARABESQUE SRL CUI: 5340801 furnizare 44621112-7 19.08.2026 400
aerisitor automat 015as2 ferro cu valva izolare, 1/2 inch
DA41020418 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 ARABESQUE SRL CUI: 5340801 furnizare 44621112-7 19.08.2026 300
set robinet colt pentru radiator + cap termostat ferro ztm21, 1/2 inch x 1/2 inch
DA41017904 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 ARABESQUE SRL CUI: 5340801 furnizare 44621112-7 19.08.2026 81
aerisitor manual ferro o18y, garnitura o-ring, 1/2 inch
DA40983906 COMUNA TETCHEA CUI: 4705942 TERMOLINE SRL CUI: 7973044 furnizare 44621112-7 13.08.2026 7,720
furnizare cu montaj echipamente necesare incalzirii centrale
DA40890012 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 ARABESQUE SRL CUI: 5340801 furnizare 44621112-7 30.07.2026 1,645
robinet calorifer tur colt zg5y ferro, alama, 1/2 inch x 1/2 inch
DA40270910 MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 INSTANT INTERNATIONAL SRL CUI: 6325370 furnizare 44621112-7 29.04.2026 83
robinet incarcare centrala termica
DA40097811 SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 DEDEMAN SRL CUI: 2816464 furnizare 44621112-7 30.03.2026 9,231
piese
DA39996841 PENITENCIARUL GAESTI CUI: 24125133 ARABESQUE SRL CUI: 5340801 furnizare 44621112-7 12.03.2026 3,987
robineti calorifere, sifon flexibil, capac wc, set dus si flotor wc
DA39860935 UM 02512 C BUCURESTI CUI: 4193044 DEDEMAN SRL CUI: 2816464 furnizare 44621112-7 20.02.2026 1,073
reductie radiator
DA39689077 ORAS CURTICI CUI: 3519402 TERMOCONTROL SRL CUI: 16033829 furnizare 44621112-7 22.01.2026 859
piese schimb centrala termica wiessmann
DA39644984 ORAS CURTICI CUI: 3519402 TERMOCONTROL SRL CUI: 16033829 furnizare 44621112-7 14.01.2026 2,554
ventilator centrala termica
DA39375478 CRASNA-SERV SRL CUI: 27314064 OLECOM PROD SRL CUI: 15077495 furnizare 44621112-7 26.11.2025 41
supapa siguranta 1/2 2.5 bari watts 207525
DA39355885 SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 ARABESQUE SRL CUI: 5340801 furnizare 44621112-7 24.11.2025 148
suport panou pt radiatoare/set robinet/pistol pneumatic de umflat
DA39351035 SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 ARABESQUE SRL CUI: 5340801 furnizare 44621112-7 21.11.2025 66
set robinet colt pentru radiator + cap termostat ferro ztm21, 1/2 inch x 1/2 inch
DA39284998 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 DEDEMAN SRL CUI: 2816464 furnizare 44621112-7 14.11.2025 349
kit radiator titan
DA39239022 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 FLUENT DISTRIBUTION SRL CUI: 26238910 servicii 44621112-7 12.11.2025 3
dop alama 3/4fi
DA39239098 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 FLUENT DISTRIBUTION SRL CUI: 26238910 servicii 44621112-7 12.11.2025 3
dop alama 3/4fe
DA39241856 SCOALA GIMNAZIALA PAVEL COVACI MACEA CUI: 29152520 TERMOCONTROL SRL CUI: 16033829 servicii 44621112-7 07.11.2025 4,544
mentenanta la echipamente de incalzire
DA39237356 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 UNION IMPEX SRL CUI: 4414706 furnizare 44621112-7 07.11.2025 21
aerisitor manual
DA39215853 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 ARABESQUE SRL CUI: 5340801 furnizare 44621112-7 06.11.2025 465
set robinet colt pentru radiator + cap termostat ferro ztm21, 1/2 inch x 1/2 inch

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