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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
DA41296910 DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 EXPERIENCE SOURCE SRL CUI: 18021073 servicii 98300000-6 30.09.2026 800
servicii de instalare cctv
DA41288677 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 RODO QUALITY TRADING SRL CUI: 26544901 servicii 98300000-6 30.09.2026 20,790
servicii de pregatire si de igienizare a materialelor necesare pentru organizarea activitatilor
DA41294571 RAJA SA CUI: 1890420 ELECTROMEC PROCESING SRL CUI: 38096968 servicii 98300000-6 30.09.2026 1,690
incarcare/schimb butelie gaz
DA41295671 RAJA SA CUI: 1890420 PROTEHNICA SRL CUI: 8912568 furnizare 98300000-6 30.09.2026 3,359
piese schimb motopompa wt40
DA41295727 RAJA SA CUI: 1890420 PROTEHNICA SRL CUI: 8912568 furnizare 98300000-6 30.09.2026 3,676
piese schimb motocoasa h545rx
DA41297392 ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 TOPO CAD VEST SRL CUI: 24200987 servicii 98300000-6 30.09.2026 336
abonament retea statii de referinta valabil 12 luni
DA41291910 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 LINDE GAZ ROMANIA SRL CUI: 8721959 servicii 98300000-6 29.09.2026 16,200
servicii de mentenanta 600 prize oxigen medicinal
DA41283063 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 LINDE GAZ ROMANIA SRL CUI: 8721959 servicii 98300000-6 29.09.2026 6,205
taxa incarcare butelii hc
DA41288335 SCOALA GIMNAZIALA SZEKELY MOZES LUETA CUI: 13378955 ORIGO PLUS KING SRL CUI: 29937301 servicii 98300000-6 29.09.2026 350
servicii diverse
DA41288160 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 servicii 98300000-6 29.09.2026 3,000
servicii de montaj si punere in functiune pca320-2
DA41285049 SCOALA PROFESIONALA OGLINZI CUI: 17086813 PANOCEANIC PROD SRL CUI: 6683123 furnizare 98300000-6 29.09.2026 2,460
debitare laser tabla 10x320x450 2 buc x 1230
DA41271409 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 HOSPITAL MALL SRL CUI: 41511118 servicii 98300000-6 29.09.2026 9,238
servicii de inchiriere masina profesionala de spalat textile versiune mop 13.5 kg
DA41271404 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 HOSPITAL MALL SRL CUI: 41511118 servicii 98300000-6 29.09.2026 6,233
servicii de inchiriere masina de spalat cu bariera igienica 8 kg
DA41271394 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 HOSPITAL MALL SRL CUI: 41511118 servicii 98300000-6 29.09.2026 13,706
servicii de inchiriere masina profesionala de spalat textile cu bariera igienica 180
DA41271385 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 HOSPITAL MALL SRL CUI: 41511118 servicii 98300000-6 29.09.2026 27,412
servicii de inchiriere masina profesionala de spalat textile cu bariera igienica 180
DA41259143 COMUNA MIROSLAVA CUI: 4540461 CEDRUMOB SRL CUI: 43353286 servicii 98300000-6 29.09.2026 2,760
servicii de reparatie mobilier birouri
DA41283076 TEATRUL TINERETULUI METROPOLIS CUI: 4659366 UNIVERSAL MOVIE DESIGN SRL CUI: 50484080 servicii 98300000-6 28.09.2026 31,320
modificare turnanta
DA41243854 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 RISCO SERVICII FINANCIARE SRL CUI: 33741906 servicii 98300000-6 28.09.2026 3,610
abonament acces platforma informatii societati comerciale
DA41282234 TEATRUL ODEON CUI: 4316031 MARBO TRADE SRL CUI: 5157511 servicii 98300000-6 28.09.2026 2,050
servicii diverse - consola lumini
DA41244611 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 TOPO CAD VEST SRL CUI: 24200987 servicii 98300000-6 28.09.2026 336
abonament retea statii de referinta valabil 12 luni ds vl
DA41275117 SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 AIRVESTSISTEM SRL CUI: 27742273 servicii 98300000-6 28.09.2026 1,200
manopera montat ac cu traseu frigorific si material marunt inclus
DA41272399 GOLDTERM MANGALIA SA CUI: 30750004 INSTALCO AG SRL CUI: 6604642 servicii 98300000-6 28.09.2026 2,240
inchiriere platforma de lucru la inaltime tip prb / nacela 21m
DA41270740 SPITALUL CLINIC CF TIMISOARA CUI: 2491516 LINDE GAZ ROMANIA SRL CUI: 8721959 servicii 98300000-6 28.09.2026 275
chirie butelii oxigen medicinal / taxa norma adr / taxa reciclare ecologica / taxa cogenerare
DA41264668 MUZEUL JUDETEAN SATU MARE CUI: 3897238 TOPO CAD VEST SRL CUI: 24200987 servicii 98300000-6 25.09.2026 336
abonament retea statii de referinta valabil 12 luni
DA41267236 UNITATEA MILITARA 02558 CUI: 4269134 AIRVESTSISTEM SRL CUI: 27742273 servicii 98300000-6 25.09.2026 14,025
servicii de instalare de echipament de aer conditionat

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