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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
DA41144564 APASERV SATU MARE SA CUI: 16844952 GRUP EDELWEISS SRL CUI: 13203708 furnizare 09211820-5 09.09.2026 867
ulei conservare pentru rachete de subtraversare kormax 1l
DA41144652 APASERV SATU MARE SA CUI: 16844952 GRUP EDELWEISS SRL CUI: 13203708 furnizare 09211820-5 09.09.2026 788
ulei rachete subtraversare bio-trench oil 20l albastru
DA41067594 TERMOFICARE NAPOCA SA CUI: 201330 GRUP EDELWEISS SRL CUI: 13203708 furnizare 43830000-0 31.08.2026 1,907
pistol pentru lubrifiere cu acumulatori 1x4.0ah
DA40860295 COMPANIA DE APA SOMES SA CUI: 201217 GRUP EDELWEISS SRL CUI: 13203708 furnizare 42676000-5 21.07.2026 7,882
discuri diamantate bosch 350 400 mm
DA40844660 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 GRUP EDELWEISS SRL CUI: 13203708 furnizare 16160000-4 20.07.2026 291
fir nylon rotund 2.7mm 208m
DA40841472 COMUNA JUCU CUI: 4426212 GRUP EDELWEISS SRL CUI: 13203708 furnizare 43830000-0 17.07.2026 1,949
rotopercutor sds-plus cu acumulatori li-ion lxt 2x18v/5ah, 1.2j
DA40805736 COMPANIA DE APA SOMES SA CUI: 201217 GRUP EDELWEISS SRL CUI: 13203708 furnizare 42676000-5 16.07.2026 2,133
discuri diamantate bosch 230-350-400 mm
DA40630478 COMPANIA DE APA SOMES SA CUI: 201217 GRUP EDELWEISS SRL CUI: 13203708 furnizare 42676000-5 16.06.2026 2,254
discuri diamantate 230 mm si accesorii
DA40602895 COMPANIA DE APA SOMES SA CUI: 201217 GRUP EDELWEISS SRL CUI: 13203708 furnizare 42676000-5 15.06.2026 8,985
discuri diamante bosch
DA40441467 MUNICIPIUL TIMISOARA CUI: 14756536 GRUP EDELWEISS SRL CUI: 13203708 furnizare 31122000-7 20.05.2026 138,800
achizitia a 4 generatoare electrice
DA40413138 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 GRUP EDELWEISS SRL CUI: 13203708 furnizare 43830000-0 18.05.2026 1,539
masina de gaurit/insurubat cu percutie si acumulatori lxt 2x18v/5ah - revizia vagoane timisoara
DA40089358 COMPANIA DE APA SOMES SA CUI: 201217 GRUP EDELWEISS SRL CUI: 13203708 furnizare 42676000-5 01.04.2026 4,458
disc diamantat 350 mm bosch
DA40084879 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 GRUP EDELWEISS SRL CUI: 13203708 furnizare 16160000-4 26.03.2026 145
fir nylon rotund 2.7mm 208m
DA40084861 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 GRUP EDELWEISS SRL CUI: 13203708 furnizare 09211100-2 26.03.2026 98
ulei de amestec 1l stihl, 1:50
DA40084846 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 GRUP EDELWEISS SRL CUI: 13203708 furnizare 09211100-2 26.03.2026 35
ulei lant stihl 1l forest+
DA40076935 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 GRUP EDELWEISS SRL CUI: 13203708 furnizare 44512300-5 25.03.2026 286
achizitie scule
DA39965666 SCOALA GIMNAZIALA NICOLAE BALCESCU BAIA MARE CUI: 26642900 GRUP EDELWEISS SRL CUI: 13203708 furnizare 31681000-3 09.03.2026 771
tub t8 18w led l:120cm- lumina rece ( 1 alim.)
DA39936428 COMPANIA DE APA SOMES SA CUI: 201217 GRUP EDELWEISS SRL CUI: 13203708 furnizare 43830000-0 05.03.2026 3,295
scule electrice
DA39854376 COMPANIA DE APA SOMES SA CUI: 201217 GRUP EDELWEISS SRL CUI: 13203708 furnizare 42676000-5 20.02.2026 1,138
discuri diamantate bosch 350 mm
DA39790643 COMPANIA DE APA SOMES SA CUI: 201217 GRUP EDELWEISS SRL CUI: 13203708 furnizare 43830000-0 12.02.2026 1,268
masina de slefuit beton 125mm, 15000w
DA39782799 INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 GRUP EDELWEISS SRL CUI: 13203708 servicii 50800000-3 06.02.2026 1,068
reparatie incalzitor master bv77
DA39782737 COMUNA POIANA MARE CUI: 4711618 GRUP EDELWEISS SRL CUI: 13203708 furnizare 44423200-3 06.02.2026 1,856
scara monto tribilo multifunctionala, 3x12 trepte, 9.30m
DA39754516 COMPANIA DE APA SOMES SA CUI: 201217 GRUP EDELWEISS SRL CUI: 13203708 furnizare 42676000-5 04.02.2026 1,052
discuri diamante 400 mm bosch
DA39644879 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 GRUP EDELWEISS SRL CUI: 13203708 furnizare 39713431-3 14.01.2026 417
set 5 saci filtranti hartie 3 str./bia-c/cls.praf m, nt65/2,70/1/2/3,72/2,80/1
DA39590556 HORTICULTURA SA CUI: 1816890 GRUP EDELWEISS SRL CUI: 13203708 furnizare 39715200-9 19.12.2025 3,915
tun de caldura + termostat extern

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