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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
DA41187030 COMUNA MADARAS CUI: 5398366 KATALIN NOHSE CHIMIST IMPORT SRL CUI: 9768631 lucrari 45317400-6 15.09.2026 538,556
instalatii de demanganizare apa potabila
DA40910132 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 MEDIXFARM TEHNOPLUS SRL CUI: 33629482 lucrari 45317400-6 30.07.2026 6,000
pachet relocare hota citostatice oncologie
DA38960935 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 RENVERT SRL CUI: 33795922 lucrari 45317400-6 29.09.2025 31,800
reparatie baterie condensatoare
DA36505429 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 AQUA THERM CO SRL CUI: 11354089 lucrari 45317400-6 13.09.2024 142,279
inlocuire echipamente de filtrare,automatizare si tratare cu uv
DA36406205 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 MEDICAL CORP SRL CUI: 10770287 lucrari 45317400-6 30.08.2024 816
lucrari de instalare si punere in functiune sistem de filtrare aquaemem r4
DA36341714 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 AQUA THERM CO SRL CUI: 11354089 lucrari 45317400-6 23.08.2024 56,387
reabilitare statie filtrare piscina-suplimentare
DA35604170 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 AQUA THERM CO SRL CUI: 11354089 lucrari 45317400-6 25.04.2024 149,415
reabilitare statie de filtrare piscina
DA35220987 APASERV SATU MARE SA CUI: 16844952 SERVELECT SRL CUI: 17481529 lucrari 45317400-6 11.03.2024 540,328
proiectarea si executarea instalatiei de compensare a energiei reactive capacitive
DA33700103 RATBV SA CUI: 1102556 UNITED PARTS SRL CUI: 31468991 furnizare 45317400-6 21.07.2023 4,720
filtru aer p608676
DA30465434 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 ELECTROMIK SRL CUI: 26527684 furnizare 45317400-6 28.04.2022 52
senzor crepuscular
DA24599537 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 RADVIOR-COM SRL CUI: 12238228 servicii 45317400-6 05.12.2019 6,894
instalare stabilizator de tensiune alaternativa 60kva
DA24599693 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 RADVIOR-COM SRL CUI: 12238228 servicii 45317400-6 05.12.2019 6,918
instalare stabilizator de tensiune alaternativa 100kva
DA23553432 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 CONEX ELECTRONIC SRL CUI: 3016800 furnizare 45317400-6 23.07.2019 13
cablu-763
DA21675086 CASA DE ASIGURARI DE SANATATE HARGHITA CUI: 11330470 VIKING SRL CUI: 7029829 lucrari 45317400-6 12.11.2018 732
montare ventilator exhaustor si conducta de refulare

14 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