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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
DA41285183 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 SANA HABITAS SRL CUI: 16154278 furnizare 19724000-7 29.09.2026 434
materiale imprimare 3d - cnfis-fdi-2026-f-0269
DA41265669 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 SANA HABITAS SRL CUI: 16154278 furnizare 30125000-1 29.09.2026 434
pachet monofilamente-ref. 23206 - poz. 5-9
DA41279717 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 SANA HABITAS SRL CUI: 16154278 furnizare 19724000-7 28.09.2026 1,768
materiale imprimare 3d - cnfis-fdi-2026-f-0269
DA41256266 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 SANA HABITAS SRL CUI: 16154278 furnizare 19724000-7 24.09.2026 1,029
pachet monofilamente ref. 23261
DA41201234 LICEUL TEORETIC BOLYAI FARKAS CUI: 4323560 SANA HABITAS SRL CUI: 16154278 furnizare 19724000-7 17.09.2026 475
material it
DA41175967 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 SANA HABITAS SRL CUI: 16154278 furnizare 24500000-9 15.09.2026 730
pachet monofilamente ref. 20124
DA41152348 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 SANA HABITAS SRL CUI: 16154278 furnizare 19724000-7 10.09.2026 942
pachet monofilamente ref. 20313
DA41134149 UNITATEA MILITARA 02132 CUI: 14236177 SANA HABITAS SRL CUI: 16154278 furnizare 19700000-3 10.09.2026 5,123
monofilamente 3d
DA41096477 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 SANA HABITAS SRL CUI: 16154278 furnizare 19724000-7 02.09.2026 5,160
pachet monofilamente ref. 22683
DA41042012 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 SANA HABITAS SRL CUI: 16154278 furnizare 19733000-3 25.08.2026 3,359
pacht consumabile laborator ref 5548
DA40947666 BIBLIOTECA JUDETEANA IOAN N ROMAN CUI: 4700937 SANA HABITAS SRL CUI: 16154278 furnizare 19724000-7 06.08.2026 261
pachet monofilamente
DA40925298 CASA DE CULTURA A STUDENTILOR CUI: 4383995 SANA HABITAS SRL CUI: 16154278 furnizare 19724000-7 03.08.2026 692
pachet monofilamente
DA40893062 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 SANA HABITAS SRL CUI: 16154278 furnizare 34913000-0 28.07.2026 327
pachet monofilamente
DA40891662 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 SANA HABITAS SRL CUI: 16154278 furnizare 24500000-9 28.07.2026 240
pachet monofilamente
DA40880789 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 SANA HABITAS SRL CUI: 16154278 furnizare 19724000-7 24.07.2026 310
pachet monofilamente ref 18915
DA40785903 LICEUL DE INFORMATICA TIBERIU POPOVICIU CUI: 5360930 SANA HABITAS SRL CUI: 16154278 servicii 45255400-3 08.07.2026 6,930
montaj scaune
DA40706380 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 SANA HABITAS SRL CUI: 16154278 furnizare 19724000-7 25.06.2026 4,893
pachet monofilamente ref.16672
DA40687176 COLEGIUL TEHNIC ENERGETIC BUCURESTI CUI: 4382698 SANA HABITAS SRL CUI: 16154278 furnizare 19724000-7 23.06.2026 561
monofilamente sintetice
DA40670512 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 SANA HABITAS SRL CUI: 16154278 furnizare 19724000-7 19.06.2026 883
filamente pentru imprimare 3d si adeziv (rn232)
DA40590773 COLEGIUL PETRU MAIOR REGHIN CUI: 1241341 SANA HABITAS SRL CUI: 16154278 furnizare 19724000-7 10.06.2026 121
achizitie filament alb
DA40563801 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 SANA HABITAS SRL CUI: 16154278 furnizare 19724000-7 05.06.2026 5,785
pachet monofilamente ref. 11448
DA40561829 MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 SANA HABITAS SRL CUI: 16154278 furnizare 19724000-7 05.06.2026 492
pachet monofilamente pla gri, negru si alb
DA40558707 SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL TARGU MURES CUI: 29032116 SANA HABITAS SRL CUI: 16154278 furnizare 19724000-7 04.06.2026 1,043
pachet monofilamente pnras
DA40493522 UNIVERSITATEA BABES BOLYAI CUI: 4305849 SANA HABITAS SRL CUI: 16154278 furnizare 19724000-7 29.05.2026 877
monofilamente
DA40434757 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI SFANTU GHEORGHE CUI: 6294657 SANA HABITAS SRL CUI: 16154278 furnizare 19724000-7 20.05.2026 129
pachet monofilamente - fondul clasei

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