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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41268986 INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 SAXO GENERAL INSTAL SRL CUI: 15334459 furnizare 44411000-4 28.09.2026 1,475
Contract object: pachet materiale sanitare
DA41268320 INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 SAXO GENERAL INSTAL SRL CUI: 15334459 furnizare 44411000-4 25.09.2026 365
Contract object: pachet materiale sanitare
DA41185829 CENTRUL DE TRANSFUZIE SANGUINA CARAS-SEVERIN CUI: 3228160 SAXO GENERAL INSTAL SRL CUI: 15334459 furnizare 44411000-4 15.09.2026 106
Contract object: diverse materiale
DA41134862 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 SAXO GENERAL INSTAL SRL CUI: 15334459 furnizare 44411000-4 10.09.2026 534
Contract object: pachet materiale sanitare
DA41112550 COLEGIUL NATIONAL MIRCEA ELIADE CUI: 3228837 SAXO GENERAL INSTAL SRL CUI: 15334459 furnizare 44411000-4 04.09.2026 226
Contract object: pachet materiale sanitare
DA41003173 INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 SAXO GENERAL INSTAL SRL CUI: 15334459 furnizare 44411000-4 17.08.2026 1,162
Contract object: pachet materiale sanitare
DA40973761 PIETE RESITA SRL CUI: 18588753 SAXO GENERAL INSTAL SRL CUI: 15334459 servicii 44411000-4 11.08.2026 2,432
Contract object: pachet materiale sanitare
DA40548097 PIETE RESITA SRL CUI: 18588753 SAXO GENERAL INSTAL SRL CUI: 15334459 furnizare 44411000-4 04.06.2026 394
Contract object: pachet materiale sanitare
DA40523597 COLEGIUL NATIONAL DIACONOVICI TIETZ RESITA CUI: 12908280 SAXO GENERAL INSTAL SRL CUI: 15334459 furnizare 44411000-4 02.06.2026 204
Contract object: pachet materiale sanitare
DA40425933 CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CARAS-SEVERIN CUI: 18587600 SAXO GENERAL INSTAL SRL CUI: 15334459 furnizare 44411000-4 19.05.2026 150
Contract object: stingator tip p6
DA40334390 INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 SAXO GENERAL INSTAL SRL CUI: 15334459 furnizare 44411000-4 07.05.2026 98
Contract object: pachet materiale sanitare
DA40108054 INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 SAXO GENERAL INSTAL SRL CUI: 15334459 furnizare 44411000-4 01.04.2026 1,257
Contract object: pachet materiale sanitare
DA39997780 CAMINUL PENTRU PERSOANE VARSTNICE RESITA CUI: 32438042 SAXO GENERAL INSTAL SRL CUI: 15334459 furnizare 44411000-4 13.03.2026 1,070
Contract object: articole sanitare
DA39980164 COMUNA ZORLENTU MARE CUI: 3227343 SAXO GENERAL INSTAL SRL CUI: 15334459 furnizare 44411000-4 12.03.2026 811
Contract object: articole intretinere curenta si reparatii
DA39935367 COMUNA ZORLENTU MARE CUI: 3227343 SAXO GENERAL INSTAL SRL CUI: 15334459 furnizare 44411000-4 05.03.2026 423
Contract object: articole intretinere curenta si reparatii
DA39623755 CASA DE ASIGURARI DE SANATATE CARAS-SEVERIN CUI: 3228136 SAXO GENERAL INSTAL SRL CUI: 15334459 furnizare 44411000-4 08.01.2026 155
Contract object: materiale sanitare
DA39599593 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI CARAS - SEVERIN CUI: 12343240 SAXO GENERAL INSTAL SRL CUI: 15334459 furnizare 44411000-4 22.12.2025 394
Contract object: pachet materiale sanitare
DA39587327 CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CARAS-SEVERIN CUI: 18587600 SAXO GENERAL INSTAL SRL CUI: 15334459 furnizare 44411000-4 19.12.2025 183
Contract object: capac wc unic alb
DA39536045 COLEGIUL NATIONAL MIRCEA ELIADE CUI: 3228837 SAXO GENERAL INSTAL SRL CUI: 15334459 furnizare 44411000-4 15.12.2025 453
Contract object: https://e-licitatie.ro:8881/ca/direct-acquisition/init/121239834#:~:text=pachet%20materiale%20sanita
DA39519742 INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 SAXO GENERAL INSTAL SRL CUI: 15334459 furnizare 44411000-4 12.12.2025 1,140
Contract object: pachet materiale sanitare
DA39458142 COLEGIUL NATIONAL DIACONOVICI TIETZ RESITA CUI: 12908280 SAXO GENERAL INSTAL SRL CUI: 15334459 furnizare 44411000-4 05.12.2025 522
Contract object: pachet materiale sanitare
DA39457129 PIETE RESITA SRL CUI: 18588753 SAXO GENERAL INSTAL SRL CUI: 15334459 furnizare 44411000-4 05.12.2025 506
Contract object: pachet materiale sanitare
DA39421028 CENTRUL DE TRANSFUZIE SANGUINA CARAS-SEVERIN CUI: 3228160 SAXO GENERAL INSTAL SRL CUI: 15334459 furnizare 44411000-4 02.12.2025 296
Contract object: pachet materiale sanitare
DA39229531 SERVICIUL DE AMBULANTA JUDETEAN CARAS SEVERIN CUI: 5584121 SAXO GENERAL INSTAL SRL CUI: 15334459 furnizare 44411000-4 06.11.2025 31
Contract object: pachet materiale sanitare
DA39135612 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 SAXO GENERAL INSTAL SRL CUI: 15334459 furnizare 44411000-4 23.10.2025 640
Contract object: pachet materiale sanitare

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