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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
DA41299510 SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 ECO DEPANARE SRL CUI: 41238973 furnizare 50880000-7 30.09.2026 2,850
Contract object: diagnostic si reparatii echipament spalatorie
DA41262433 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 DIMOS IMPEX SRL CUI: 1871622 servicii 50880000-7 25.09.2026 3,000
Contract object: curatare hota profesionala bucatarie
DA41216229 SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 ECO DEPANARE SRL CUI: 41238973 furnizare 50880000-7 21.09.2026 450
Contract object: diagnostic si reglaje echipamente bucatarie
DA41179850 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 MICROPOOL TRADE SRL CUI: 47095546 servicii 50880000-7 15.09.2026 9,225
Contract object: service unitate comerciala wave200xl-robot piscina
DA41139884 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 TELEFONICA 2000 SRL CUI: 11224003 servicii 50880000-7 09.09.2026 1,240
Contract object: servicii de reparatie echipament frigorific profesional
DA41099872 GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR GURA HUMORULUI CUI: 18252450 DBS TECHNICAL WORLD SRL CUI: 44556351 furnizare 50880000-7 02.09.2026 3,139
Contract object: servicii montaj hota si tubulatura
DA41092717 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 DIMOS INSTAL SRL CUI: 52552393 servicii 50880000-7 02.09.2026 21,000
Contract object: reparatii hote industriale cu inlocuire ventilatoare aer viciat si tubulaturi
DA40915906 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 AFTEC SUPORT SRL CUI: 41848700 furnizare 50880000-7 31.07.2026 14,485
Contract object: reparatii utilaje - bucatarie
DA40844857 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 TOTAL UTILAJE PROFESIONALE SERVICE TOTAL UP SERVICE SRL CUI: 17635717 servicii 50880000-7 17.07.2026 300
Contract object: interventie deplasare la cererea beneficiarului la contract in curs buzau
DA40781697 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 HORECA TEAM SERVICE SRL CUI: 36588646 servicii 50880000-7 08.07.2026 1,231
Contract object: reparatie masina de spalat rufe girbau 23 kg cia poarta alba
DA40738622 COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 DELTA PLUS PROIECT & CONSULT SRL CUI: 38603769 servicii 50880000-7 01.07.2026 2,186
Contract object: servicii de interventii reparatii utilaje de bucatarie
DA40718322 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 MDL SRL CUI: 16993610 servicii 50880000-7 30.06.2026 10,482
Contract object: servicii mentenanta echipamente de bucatarie iulie-sept
DA40707432 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 TELEFONICA 2000 SRL CUI: 11224003 servicii 50880000-7 25.06.2026 3,000
Contract object: servicii de reparatie circuit frigorific si reconditionare tehnologica echipament frigorific
DA40666499 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 TOP CONFORT SRL CUI: 13773040 furnizare 50880000-7 19.06.2026 165
Contract object: elemente pentru rulouri exterioare
DA40666743 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 TOP CONFORT SRL CUI: 13773040 furnizare 50880000-7 19.06.2026 165
Contract object: elemente pentru rulouri exterioare
DA40661244 SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 ECO DEPANARE SRL CUI: 41238973 furnizare 50880000-7 18.06.2026 2,050
Contract object: diagnostic si reglaje echipamente spalatorie
DA40597066 COMUNA BISTRET CUI: 4553895 GRADINARIU IMPORT EXPORT SRL CUI: 5348490 servicii 50880000-7 10.06.2026 15,830
Contract object: reparatie tractor branson
DA40566961 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 TOTAL UTILAJE PROFESIONALE SERVICE TOTAL UP SERVICE SRL CUI: 17635717 servicii 50880000-7 08.06.2026 300
Contract object: interventie deplasare la cererea beneficiarului la contract in curs buzau
DA40482768 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 SDS CENTRUL DE SERVICE SRL CUI: 23960119 servicii 50880000-7 27.05.2026 1,110
Contract object: revizie calandru profesional - gmp21-35
DA40482855 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 SDS CENTRUL DE SERVICE SRL CUI: 23960119 servicii 50880000-7 27.05.2026 1,210
Contract object: revizie calandru profesional - electrolux ic43320
DA40483009 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 SDS CENTRUL DE SERVICE SRL CUI: 23960119 servicii 50880000-7 27.05.2026 1,820
Contract object: revizie uscator profesional electrolux t4900
DA40483160 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 SDS CENTRUL DE SERVICE SRL CUI: 23960119 servicii 50880000-7 27.05.2026 400
Contract object: revizie masa de calcat profesionala electrolux fit 3a
DA40483333 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 SDS CENTRUL DE SERVICE SRL CUI: 23960119 servicii 50880000-7 27.05.2026 25,000
Contract object: manopera reparatii accidentale echipamente profesionale spalatorie
DA40482425 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 SDS CENTRUL DE SERVICE SRL CUI: 23960119 servicii 50880000-7 27.05.2026 1,310
Contract object: revizii masina de spalat profesionala electrolux w5130h
DA40482258 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 SDS CENTRUL DE SERVICE SRL CUI: 23960119 servicii 50880000-7 27.05.2026 1,310
Contract object: revizie masina de spalat profesionala electrolux wsb4350h

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