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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
DA41252172 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE A FONDULUI LOCATIV SI A CIMITIRELOR CUI: 13035159 BIORITM SRL CUI: 11758281 servicii 63100000-0 25.09.2026 23,200
manipulare cherestea
DA41234252 LICEUL TEHNOLOGIC ELIE RADU CUI: 4631756 PDE SOLUTION SRL CUI: 43355139 servicii 63100000-0 22.09.2026 29,400
servicii de depozitare si conservare echipamente it&c
DA41198234 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 MARUSKA WASH SRL CUI: 51258897 servicii 63100000-0 22.09.2026 58,500
servicii de manipulare a incarcaturilor pentru deservirea aprovizionarii a 5 magazii,farmacie,spital
DA41210810 DIRECTIA GENERALA IMPOZITE SI TAXE LOCALE SECTOR 3 CUI: 41585182 BC THUNDER DEVELOPMENT SRL CUI: 49149570 servicii 63100000-0 22.09.2026 14,940
servicii relocare
DA41218970 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 MUTANTII SRL CUI: 21947113 servicii 63100000-0 21.09.2026 3,000
servicii de manipulare si transport
DA41183832 DIRECTIA GENERALA IMPOZITE SI TAXE LOCALE SECTOR 3 CUI: 41585182 BC THUNDER DEVELOPMENT SRL CUI: 49149570 servicii 63100000-0 16.09.2026 20,545
servicii relocare
DA41185758 CASA DE ASIGURARI DE SANATATE MARAMURES CUI: 11320493 HOUSE KEEPING CLEAN SRL CUI: 25635319 servicii 63100000-0 15.09.2026 7,750
ervicii de mutare/relocare
DA41131483 INSTITUTUL CLINIC FUNDENI CUI: 4204003 UNIVERSAL MED CLEANING SRL CUI: 16951126 servicii 63100000-0 08.09.2026 41,300
servicii de manipulare a incarcaturilor
DA41088090 SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 4924063 MUTANTII SRL CUI: 21947113 servicii 63100000-0 01.09.2026 1,400
depozitare
DA40967870 INSTITUTUL CLINIC FUNDENI CUI: 4204003 UNIVERSAL MED CLEANING SRL CUI: 16951126 servicii 63100000-0 11.08.2026 41,300
servicii de manipulare a incarcaturilor
DA40951548 INSTITUTUL CLINIC FUNDENI CUI: 4204003 UNIVERSAL MED CLEANING SRL CUI: 16951126 servicii 63100000-0 07.08.2026 47,200
servicii de manipulare a incarcaturilor
DA40951407 SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 4924063 MUTANTII SRL CUI: 21947113 servicii 63100000-0 07.08.2026 1,050
depozitare
DA40820244 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE A FONDULUI LOCATIV SI A CIMITIRELOR CUI: 13035159 BIORITM SRL CUI: 11758281 servicii 63100000-0 15.07.2026 14,080
servicii de manipulare cherestea
DA40819753 COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 CONSTRUCTION AKIRA SRL CUI: 40251168 servicii 63100000-0 14.07.2026 31,340
servicii de manipulare mobilier scolar
DA40789270 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 BELCONS CREMONIA SRL CUI: 43682424 furnizare 63100000-0 09.07.2026 11,306
servicii relocare echipamente pentru preparare citostatice
DA40778580 OPERA NATIONALA ROMANA CUI: 4354558 LOGISTIC E VAN WIJK SRL CUI: 6654810 servicii 63100000-0 08.07.2026 4,620
manipulare bunuri camioneta 7,5 tone
DA40778603 OPERA NATIONALA ROMANA CUI: 4354558 LOGISTIC E VAN WIJK SRL CUI: 6654810 servicii 63100000-0 08.07.2026 420
manipulare bunuri sprinter
DA40778623 OPERA NATIONALA ROMANA CUI: 4354558 LOGISTIC E VAN WIJK SRL CUI: 6654810 servicii 63100000-0 08.07.2026 4,100
manipulare bunuri trailer
DA40772749 OPERA NATIONALA ROMANA CUI: 4354558 PROWORKERS SRL CUI: 50886745 servicii 63100000-0 07.07.2026 35,960
servicii manipulare decor
DA40738741 SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 4924063 MUTANTII SRL CUI: 21947113 servicii 63100000-0 01.07.2026 1,050
depozitare
DA40713814 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 ALFA CLEAR SRL CUI: 18731100 servicii 63100000-0 01.07.2026 76,500
servicii manipulare pentru pavilioane spital
DA40693332 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 MUTANTII SRL CUI: 21947113 servicii 63100000-0 24.06.2026 6,400
manipulare produse arhiva
DA40680134 INSTITUTUL NATIONAL DE STATISTICA DIRECTIA JUDETEANA DE STATISTICA CONSTANTA CUI: 4304720 DRAGOMIR TRANSPORT SERVICES SRL CUI: 34647193 servicii 63100000-0 22.06.2026 47,000
servicii de transport si manipulare_de la tomis nr. 51 catre aprodul purice nr.1
DA40611378 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 servicii 63100000-0 12.06.2026 2,960
dezinstalare sterilizator sterivap 669 sl
DA40600020 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 MOBIL SERVICE SRL CUI: 12345119 servicii 63100000-0 10.06.2026 3,540
demontare lampa operatii cu 2 brate si ambalare pentru depozitare

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