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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
DA41294503 LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 SEBIANA SRL CUI: 12234609 furnizare 45300000-0 30.09.2026 126
materiale cu caracter functional-instalatie apa
DA41272838 SCOALA GIMNAZIALA NR1 MIHALASENI CUI: 26043331 SEBIANA SRL CUI: 12234609 lucrari 45300000-0 28.09.2026 5,330
pachet materiale instalatie termica
DA41191820 NOVA APASERV SA CUI: 26161230 SEBIANA SRL CUI: 12234609 furnizare 44162100-4 17.09.2026 2,256
prelungitoare filetate 3/4
DA41100363 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 SEBIANA SRL CUI: 12234609 servicii 50720000-8 02.09.2026 15,200
servicii reparatii si intretinere incalzire centrala os botosani - ds botosani
DA41087431 UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 SEBIANA SRL CUI: 12234609 furnizare 45300000-0 01.09.2026 363
pachet materiale instalatie termica
DA41003341 LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 SEBIANA SRL CUI: 12234609 furnizare 45300000-0 17.08.2026 270
piese si materiale instalatia de apa
DA40985676 SCOALA GIMNAZIALA NR1 MIHALASENI CUI: 26043331 SEBIANA SRL CUI: 12234609 furnizare 39715200-9 13.08.2026 41,736
cazan combustibil solid atmos dc 100
DA40947511 LICEUL TEHNOLOGIC PETRU RARES CUI: 3860336 SEBIANA SRL CUI: 12234609 furnizare 45300000-0 06.08.2026 942
pachet materiale instalatie termica
DA40831965 LICEUL TEHNOLOGIC PETRU RARES CUI: 3860336 SEBIANA SRL CUI: 12234609 furnizare 45300000-0 16.07.2026 691
pachet materiale instalatie sanitara si termica
DA40832807 COMUNA MIHALASENI CUI: 3373462 SEBIANA SRL CUI: 12234609 furnizare 44162100-4 16.07.2026 506
pachet materiale instalatie sanitare
DA40822341 MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 SEBIANA SRL CUI: 12234609 furnizare 44315100-2 15.07.2026 355
plita de lipit
DA40785961 MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 SEBIANA SRL CUI: 12234609 furnizare 45300000-0 08.07.2026 1,496
pachet materiale instalatii sanitare
DA40760019 UNITATEA DE ASISTENTA MEDICO-SOCIALA DR ELENA POPOVICI CUI: 15778443 SEBIANA SRL CUI: 12234609 furnizare 39717200-3 03.07.2026 1,669
aparate de aer conditionat
DA40755091 UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 SEBIANA SRL CUI: 12234609 furnizare 42161000-5 03.07.2026 1,529
boiler mixt eldom 25thermo 150l
DA40747684 DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 SEBIANA SRL CUI: 12234609 furnizare 31214160-8 02.07.2026 165
prescontrol electronic cu vas tampon
DA40667778 UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 SEBIANA SRL CUI: 12234609 furnizare 42161000-5 19.06.2026 669
boiler electric ariston 100l
DA40636748 UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 SEBIANA SRL CUI: 12234609 furnizare 44621100-0 16.06.2026 1,066
pachet materiale instalatie termica
DA40555090 UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 SEBIANA SRL CUI: 12234609 furnizare 42161000-5 04.06.2026 669
boiler electric ariston 100l
DA40412750 MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 SEBIANA SRL CUI: 12234609 furnizare 45300000-0 18.05.2026 1,124
pachet materiale instalatii sanitare
DA40363791 UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 SEBIANA SRL CUI: 12234609 furnizare 45300000-0 12.05.2026 388
pachet materiale instalatie sanitare
DA40131803 UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 SEBIANA SRL CUI: 12234609 furnizare 45300000-0 03.04.2026 301
pachet materiale instalatie sanitare
DA40094935 UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 SEBIANA SRL CUI: 12234609 furnizare 44115200-1 30.03.2026 1,246
pachet materiale instalatie sanitare
DA39970184 UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 SEBIANA SRL CUI: 12234609 furnizare 44115200-1 10.03.2026 141
pachet materiale instalatie sanitare
DA39779210 SCOALA GIMNAZIALA NR1 STAUCENI CUI: 25822503 SEBIANA SRL CUI: 12234609 furnizare 38421100-3 05.02.2026 198
contor apa rece 420 q3 dn 20 r 160
DA39707826 UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 SEBIANA SRL CUI: 12234609 furnizare 31214160-8 26.01.2026 37
presostat hidrofor

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