Skip to content

Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41153567 ORASUL SALISTE CUI: 4306950 POLTERGEIST SRL CUI: 11152462 furnizare 44621210-4 10.09.2026 1,897
Contract object: boiler mixt 200l 3kw vertical 1 schimbator 72281s 942
DA41054383 LICEUL CONSTANTIN BRANCOVEANU ORAS HOREZU JUDETUL VALCEA CUI: 2574050 ROMSTAL IMEX SRL CUI: 5990324 furnizare 44621210-4 26.08.2026 736
Contract object: boiler electric tesy bilight pt incalzire acm, 150l, 2000w
DA41029832 COMPANIA DE APA SOMES SA CUI: 201217 MULTICOM SRL CUI: 3247219 furnizare 44621210-4 26.08.2026 475
Contract object: boiler electric
DA40979748 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 GAMANOR SRL CUI: 19239697 furnizare 44621210-4 12.08.2026 680
Contract object: sga arad-boiler electric 80 l, 200w
DA40856214 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 COMPACT SRL CUI: 14004410 furnizare 44621210-4 21.07.2026 702
Contract object: boiler el tesy 120l gcv mi
DA40724859 LICEUL TEHNOLOGIC SIMION MEHEDINTI CUI: 3127298 RTC PROFFICE EXPERIENCE SRL CUI: 6562512 furnizare 44621210-4 30.06.2026 826
Contract object: boiler electric gorenje tgr80w-vh 80l 2000w alb
DA40504169 INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 ROMFIL SRL CUI: 3032074 furnizare 44621210-4 28.05.2026 711
Contract object: boiler electric 100 l ariston
DA40186643 COMPANIA DE APA SOMES SA CUI: 201217 FEROTERM SRL CUI: 2882204 furnizare 44621210-4 17.04.2026 2,603
Contract object: boiler 200l
DA40063453 RAJA SA CUI: 1890420 ROTOUAREG INDUSTRY SRL CUI: 19202396 furnizare 44621210-4 24.03.2026 1,264
Contract object: boiler electric 10 l
DA39976398 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 DEDEMAN SRL CUI: 2816464 furnizare 44621210-4 12.03.2026 5,157
Contract object: boilere ref.946 el
DA39774196 COMPANIA DE APA SOMES SA CUI: 201217 MULTICOM SRL CUI: 3247219 furnizare 44621210-4 05.02.2026 1,383
Contract object: boilere electrice 30 litri si 100 litri si vas expansiune 24 litri
DA38802573 COMUNA BATAR CUI: 4738419 TRANSSALONTA SRL CUI: 94722 furnizare 44621210-4 04.09.2025 2,517
Contract object: furnizare boiler de apa - capacitate 200l
DA38606412 COMUNA GHELINTA CUI: 4201945 SICMASTER SRL CUI: 36314110 furnizare 44621210-4 28.07.2025 2,479
Contract object: boilere cu apa
DA38509610 COMUNA BOGDANA CUI: 5044440 CREATIV TOOLS SRL CUI: 26199218 furnizare 44621210-4 11.07.2025 8,613
Contract object: vas de hidrofor elbi dl 1000l vertical
DA38479535 NUCLEARELECTRICA SERV SRL CUI: 45374854 TECO CRIS SRL CUI: 29941493 furnizare 44621210-4 07.07.2025 1,259
Contract object: boiler electric instant
DA38436560 COMPANIA DE APA OLT SA CUI: 21307548 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 44621210-4 30.06.2025 369
Contract object: boiler electric ariston andris rs 15 eu, 15 l, 1200 w, led iluminat, protectie electrica ipx1, mont
DA38424383 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA - FETESTI CUI: 33560527 CONTE IMPEX SRL CUI: 4596543 furnizare 44621210-4 27.06.2025 1,008
Contract object: boiler electric
DA37953539 COMPANIA DE APA SOMES SA CUI: 201217 MASSA COMIMPEX SRL CUI: 8224534 furnizare 44621210-4 23.04.2025 1,647
Contract object: boiler electric
DA37951051 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 DEDEMAN SRL CUI: 2816464 furnizare 44621210-4 23.04.2025 865
Contract object: boiler 120l
DA37934986 UNITATEA MILITARA 01144 ROMAN CUI: 27367077 VASCO TEHNIC SOLUTIONS SRL CUI: 33236831 furnizare 44621210-4 17.04.2025 1,440
Contract object: boiler electric 80 litri, 1200 w
DA37485451 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 DEDEMAN SRL CUI: 2816464 furnizare 44621210-4 17.02.2025 445
Contract object: boiler electric paxton vertical 80 l
DA37474500 COMUNA MALINI CUI: 6526587 CONTACT-CONSTRUCT SRL CUI: 24655105 furnizare 44621210-4 14.02.2025 6,218
Contract object: pachet sanitare
DA37453814 SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 UNIVERSAL EURO BUILD SRL CUI: 30675360 furnizare 44621210-4 10.02.2025 546
Contract object: boiler electric 80 is vbo ferroli grg46w03
DA37374149 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 SIEGFRIED GRUP SRL CUI: 14767608 furnizare 44621210-4 29.01.2025 1,700
Contract object: boiler electri 80l, 1500w ref. 367 el
DA37318125 COMPANIA DE APA SOMES SA CUI: 201217 DILEVIDA INSTAL SRL CUI: 35879450 furnizare 44621210-4 23.01.2025 2,311
Contract object: boiler ferroli ecounit top 150l

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