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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
DA41289199 APA-CTTA SA CUI: 1755482 SAFETECH INNOVATIONS SA CUI: 28239696 servicii 73431000-2 29.09.2026 87,000
servicii de testare echipamente de securitate
DA41274470 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 KALEDO SOLUTIONS SRL CUI: 29799829 servicii 73430000-5 28.09.2026 36,450
servicii reavizare agenti de paza si supraveghere
DA41269018 SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 G K H MEDICAL SRL CUI: 36158630 servicii 73430000-5 28.09.2026 23,550
verificarea igienico-tehnica a salilor de operatii
DA41223334 CENTRUL DE SANATATE STB SA CUI: 41886070 ASOCIATIA LABORATOARELOR DIN ROMANIA - ROLAB CUI: 15929708 servicii 73430000-5 21.09.2026 1,488
servicii control extern de calitate cu valoare de consens si cu valori de referinta
DA41227009 DIRECTIA DE SANATATE PUBLICA CUI: 11298345 FOTOMETRIC INSTRUMENTS SRL CUI: 15078059 servicii 73430000-5 21.09.2026 2,275
schema de intercomparare aquacheck 2026 - runda aq717, proba 3 - lb. chimie calarasi
DA41226896 DIRECTIA DE SANATATE PUBLICA CUI: 11298345 FOTOMETRIC INSTRUMENTS SRL CUI: 15078059 servicii 73430000-5 21.09.2026 2,275
schema de intercomparare aquacheck 2026 - runda aq717, proba 3 - lb. chimie oltenita
DA41226845 DIRECTIA DE SANATATE PUBLICA CUI: 11298345 FOTOMETRIC INSTRUMENTS SRL CUI: 15078059 servicii 73430000-5 21.09.2026 2,596
schema de intercomparare aquacheck 2026 - runda aq715, proba 2sp - lb. chimie calarasi
DA41226791 DIRECTIA DE SANATATE PUBLICA CUI: 11298345 FOTOMETRIC INSTRUMENTS SRL CUI: 15078059 servicii 73430000-5 21.09.2026 2,596
schema de intercomparare aquacheck 2026 - runda aq715, proba 2sp - lb chimie oltenita
DA41193397 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 ASOCIATIA LABORATOARELOR DIN ROMANIA - ROLAB CUI: 15929708 servicii 73430000-5 16.09.2026 1,557
servicii de control extern plus scheme cu valoare de referinta
DA41127107 TERMOCENTRALE CONSTANTA SRL CUI: 46549920 SOCIETATEA FILIALA DE INTRETINERE SI SERVICII ENERGETICE ELECTRICA SERV SA CUI: 17329505 servicii 73430000-5 08.09.2026 2,613
servicii pentru masuratori echipamente de protectie electroizolante
DA41073606 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 SOCIETATEA FILIALA DE INTRETINERE SI SERVICII ENERGETICE ELECTRICA SERV SA CUI: 17329505 servicii 73431000-2 31.08.2026 69
verificare detector tensiuni pana la 35 kv
DA41018439 CASA DE ASIGURARI DE SANATATE A JUDETULUI PRAHOVA CUI: 11319359 SOLUTII OPERATIONALE SRL CUI: 42544474 servicii 73430000-5 19.08.2026 300
servicii autorizare interna electrician
DA41016305 NUCLEARELECTRICA SERV SRL CUI: 45374854 STIZO INDUSTRIAL SERVICES SRL CUI: 23366826 servicii 73431000-2 19.08.2026 5,253
servicii de inspectie periodica a eip pentru lucru la inaltime
DA40994649 SPITALUL ORASENESC BREZOI CUI: 2541908 ASOCIATIA LABORATOARELOR DIN ROMANIA - ROLAB CUI: 15929708 servicii 73430000-5 19.08.2026 6,941
scheme cu valoare de consens si referinta
DA41013522 SPITALUL CLINIC COLTEA CUI: 4192960 TUNIC PROD SRL CUI: 3573061 servicii 73430000-5 19.08.2026 11,465
tehnica de reactie in lant a polimerazei (pcr) pt mutatii ras (kras, nras) si braf v600e
DA40993393 SPITAL MUNICIPAL BRAD CUI: 4944672 ASOCIATIA LABORATOARELOR DIN ROMANIA - ROLAB CUI: 15929708 servicii 73430000-5 19.08.2026 952
examen bacteorologic
DA41004445 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 METRON SERV SRL CUI: 6433151 furnizare 73430000-5 18.08.2026 6,650
servicii de metrologie
DA40966856 APA-CANAL ILFOV SA CUI: 25709173 DECORIAS SRL CUI: 30888792 servicii 73430000-5 11.08.2026 2,370
schema de intercomparare wastewater sampling (on-site
DA40966829 APA-CANAL ILFOV SA CUI: 25709173 DECORIAS SRL CUI: 30888792 servicii 73430000-5 11.08.2026 2,440
mineral oil in water
DA40966806 APA-CANAL ILFOV SA CUI: 25709173 DECORIAS SRL CUI: 30888792 servicii 73430000-5 11.08.2026 2,107
major waste water analytes
DA40966790 APA-CANAL ILFOV SA CUI: 25709173 DECORIAS SRL CUI: 30888792 servicii 73430000-5 11.08.2026 2,440
non-specific analytes
DA40966771 APA-CANAL ILFOV SA CUI: 25709173 DECORIAS SRL CUI: 30888792 servicii 73430000-5 11.08.2026 2,360
nutrients and other analytes
DA40966760 APA-CANAL ILFOV SA CUI: 25709173 DECORIAS SRL CUI: 30888792 servicii 73430000-5 11.08.2026 2,631
oil and grease in water
DA40952611 COMUNA SANMIHAIU ROMAN CUI: 5138404 EUROENGINEERING SRL CUI: 37572354 servicii 73420000-2 07.08.2026 40,000
actualizare si avizare pt +dde canalizare sanmihaiu german
DA40925102 COMUNA TARGU TROTUS CUI: 4277854 BRIO TESTE EDUCATIONALE SA CUI: 33619756 furnizare 73430000-5 03.08.2026 9,960
abonament platforma online pe testare standardizata brio.ro - in cadrul pnras

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