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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
DA41216801 AEROCLUBUL ROMANIEI CUI: 4266944 ARPIEM AVIATION SRL CUI: 33519692 servicii 79991000-7 18.09.2026 45,409
servicii de gestionare stocuri
DA40718867 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 PAZA OBIECTIVE SI INTERVENTIE SRL CUI: 27850739 servicii 79991000-7 29.06.2026 40,340
magaziner - 1 pers.
DA40571050 ORASUL BRAGADIRU CUI: 4992998 NEVVA SOFTWARE SRL CUI: 33568512 servicii 79991000-7 08.06.2026 41,300
servicii de identificare si etichetare mijloace fixe si obiecte de inventa
DA40495050 MUNICIPIUL BRASOV CUI: 4384206 RIAL SRL CUI: 1107650 servicii 79991000-7 27.05.2026 75,148
servicii de redactare si verificare a documentelor-valorificare imobile hcl 7/2025
DA40271250 SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 HEGEDUS NICOLAE LIVIU PERSOANA FIZICA AUTORIZATA CUI: 44200353 servicii 79991000-7 28.04.2026 43,520
servicii de gestionare a stocurilor
DA39858457 SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 HEGEDUS NICOLAE LIVIU PERSOANA FIZICA AUTORIZATA CUI: 44200353 servicii 79991000-7 20.02.2026 9,744
servicii de gestionare a stocurilor
DA39789299 STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 AIR LIQUIDE ROMANIA SRL CUI: 12294406 servicii 79991000-7 10.02.2026 1,854
achizitie servicii de inchiriere 2 butelii de actetilena si 2 butelii de gaze pentru anul 2026
DA39676295 UNITATEA MILITARA 01969 CUI: 4349047 AIR LIQUIDE ROMANIA SRL CUI: 12294406 servicii 79991000-7 20.01.2026 653
chirie butelii premium (zile x but) si taxa imobilizare premium (zile x but)
DA39588243 SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 HEGEDUS NICOLAE LIVIU PERSOANA FIZICA AUTORIZATA CUI: 44200353 servicii 79991000-7 23.12.2025 9,744
servicii de gestionare a stocurilor
DA39576816 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 PAZA OBIECTIVE SI INTERVENTIE SRL CUI: 27850739 servicii 79991000-7 18.12.2025 40,340
servicii de magaziner - 6 luni
DA39501779 ORAS OTOPENI CUI: 4364446 NEVVA SOFTWARE SRL CUI: 33568512 servicii 79991000-7 15.12.2025 100,000
servicii de identificare si etichetare a mijloacelor fixe si a obiectelor de inventar
DA38434601 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 PAZA OBIECTIVE SI INTERVENTIE SRL CUI: 27850739 servicii 79991000-7 30.06.2025 40,027
servicii magaziner -1 pers. , 6 luni
DA38311986 ORASUL EFORIE CUI: 4617794 PATRONATUL NATIONAL AL FEMEILOR DE AFACERI DIN INTREPRINDERI MICI SI MIJLOCII CUI: 22197680 servicii 79991000-7 11.06.2025 160,000
servicii de inventariere a mijloacelor fixe si obiectele de inventar
DA38049831 ORAS OTOPENI CUI: 4364446 NEVVA SOFTWARE SRL CUI: 33568512 servicii 79991000-7 09.05.2025 150,000
servicii de identificare si etichetare a mijloacelor fixe si a obiectelor de inventar
DA37944944 SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 HEGEDUS NICOLAE LIVIU PERSOANA FIZICA AUTORIZATA CUI: 44200353 servicii 79991000-7 22.04.2025 38,600
servicii de gestionare a stocurilor
DA37257996 SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 HEGEDUS NICOLAE LIVIU PERSOANA FIZICA AUTORIZATA CUI: 44200353 servicii 79991000-7 03.01.2025 17,248
servicii de gestionare a stocurilor
DA37257478 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 PAZA OBIECTIVE SI INTERVENTIE SRL CUI: 27850739 servicii 79991000-7 31.12.2024 40,027
servicii magaziner -1 pers. , 6 luni
DA36734057 SCOALA GIMNAZIALA CONSTANTIN VIRGIL GHEORGHIU CUI: 17191584 MEDCONTAB EXPERT SRL CUI: 30521930 servicii 79991000-7 21.10.2024 8,000
servicii inventariere
DA36723873 COMUNA GLINA CUI: 4420767 NEVVA SOFTWARE SRL CUI: 33568512 servicii 79991000-7 17.10.2024 49,000
servicii de identificare a mijloacelor fixe si obiecte de inventar
DA35600407 SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 HEGEDUS NICOLAE LIVIU PERSOANA FIZICA AUTORIZATA CUI: 44200353 servicii 79991000-7 24.04.2024 26,950
servicii de gestionare a stocurilor
DA34778685 SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 HEGEDUS NICOLAE LIVIU PERSOANA FIZICA AUTORIZATA CUI: 44200353 servicii 79991000-7 03.01.2024 17,424
servicii de gestionare a stocurilor
DA33760837 UNITATEA MILITARA 01969 CUI: 4349047 AIR LIQUIDE ROMANIA SRL CUI: 12294406 servicii 79991000-7 03.08.2023 77
taxa imobilizare
DA33760863 UNITATEA MILITARA 01969 CUI: 4349047 AIR LIQUIDE ROMANIA SRL CUI: 12294406 servicii 79991000-7 03.08.2023 16
diverse servicii comerciale
DA33580420 UNITATEA MILITARA 01969 CUI: 4349047 AIR LIQUIDE ROMANIA SRL CUI: 12294406 servicii 79991000-7 04.07.2023 15
diverse servicii comerciale
DA33580431 UNITATEA MILITARA 01969 CUI: 4349047 AIR LIQUIDE ROMANIA SRL CUI: 12294406 servicii 79991000-7 04.07.2023 75
taxa imobilizare

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