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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
DA41272390 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 BEL SERVICII SOFT SRL CUI: 16295749 furnizare 44411000-4 30.09.2026 672
Contract object: mecanism wc/ robinet flotor cu alimentare verticala
DA41274496 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 BEL SERVICII SOFT SRL CUI: 16295749 furnizare 44621200-1 30.09.2026 410
Contract object: boiler electric sub lavoar, 10 l, compact, gcu 1-15 l52 rc, 304141, tesy
DA41171885 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 BEL SERVICII SOFT SRL CUI: 16295749 furnizare 31527000-6 16.09.2026 2,000
Contract object: spot led aplicat patrat 20w rece novelite nv-3104
DA40947113 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 BEL SERVICII SOFT SRL CUI: 16295749 furnizare 24316000-2 11.08.2026 860
Contract object: apa dedurizata 5l (transport inclus)
DA40909326 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 BEL SERVICII SOFT SRL CUI: 16295749 furnizare 39132100-7 03.08.2026 5,500
Contract object: fiset metalic asamblat 2 usi, 50 kg/polita, 4 rafturi, gri, 900x400x1800mm
DA40879293 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 BEL SERVICII SOFT SRL CUI: 16295749 furnizare 42122220-8 29.07.2026 4,800
Contract object: pompa apa murdara fara plutitor 1,1 kw dn40
DA40879227 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 BEL SERVICII SOFT SRL CUI: 16295749 furnizare 42122000-0 29.07.2026 1,360
Contract object: pompa submersibila apa curata/murdara einhell ge-dp 5220 ll eco, 520w
DA40863237 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 BEL SERVICII SOFT SRL CUI: 16295749 furnizare 44165100-5 27.07.2026 1,300
Contract object: furtun alimentare aparat de curatat cu presiune karcher 26451560, 10 m lungime furtun, 3/4, aqua st
DA40865278 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 BEL SERVICII SOFT SRL CUI: 16295749 furnizare 44512300-5 27.07.2026 920
Contract object: ciocan 500 gr cu maner din fibra de sticla
DA40727041 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 BEL SERVICII SOFT SRL CUI: 16295749 furnizare 39112000-0 03.07.2026 7,140
Contract object: scaun de birou ergonomic, rotativ cu brate, markus, gri inchis mare (m)
DA40727127 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 BEL SERVICII SOFT SRL CUI: 16295749 furnizare 39112000-0 03.07.2026 9,000
Contract object: scaun conferinta taurus/n c11, tapitat negru, 120 kg
DA40695897 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 BEL SERVICII SOFT SRL CUI: 16295749 furnizare 39713430-6 29.06.2026 3,000
Contract object: aspirator fara sac aegclean 5000; prelungitor 3prize 3500w, 3x1,5mmp; derulator cablu electric 25m
DA40457074 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 BEL SERVICII SOFT SRL CUI: 16295749 furnizare 42622000-2 27.05.2026 4,008
Contract object: ciocan rotopercutor bosch sds max pro gbh 5-40 dce
DA40409535 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 BEL SERVICII SOFT SRL CUI: 16295749 furnizare 39711310-5 21.05.2026 3,917
Contract object: espressor automat ea810b70 krups 1400w, 15 bari, 1,7 l
DA40210338 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 BEL SERVICII SOFT SRL CUI: 16295749 furnizare 42716120-5 24.04.2026 7,335
Contract object: masina de spalat rufe arctic, 7 kg, 1400 rpm
DA40123062 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 BEL SERVICII SOFT SRL CUI: 16295749 furnizare 19512000-8 06.04.2026 280
Contract object: anvelopa carucior transport marca tip 3.00-4, 260x85
DA40079589 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 BEL SERVICII SOFT SRL CUI: 16295749 furnizare 44411000-4 31.03.2026 13,500
Contract object: baterie lavoar pipa medie ferro
DA39873867 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 BEL SERVICII SOFT SRL CUI: 16295749 furnizare 18140000-2 27.02.2026 2,850
Contract object: huse protectie din polietilena pt haine 900x1150 mm
DA39481968 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 BEL SERVICII SOFT SRL CUI: 16295749 furnizare 39717200-3 12.12.2025 41,000
Contract object: aparate aer conditionat
DA39402861 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 BEL SERVICII SOFT SRL CUI: 16295749 furnizare 37414200-5 03.12.2025 2,190
Contract object: lada frigorifica gorenje fh50eaw, 500 l, h 85 cm, clasa e, alb
DA39420729 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU ACADEMICIAN STEFAN MILCU CUI: 4283287 BEL SERVICII SOFT SRL CUI: 16295749 furnizare 44411750-6 03.12.2025 2,101
Contract object: rezervor semiinaltime
DA39064814 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 BEL SERVICII SOFT SRL CUI: 16295749 furnizare 39300000-5 15.10.2025 11,562
Contract object: adaptoare inox 50l cu picior zincat si supapa 220p
DA39042843 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 BEL SERVICII SOFT SRL CUI: 16295749 furnizare 42122220-8 13.10.2025 1,366
Contract object: pompa apa murdara inox 1100 w
DA39013461 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 BEL SERVICII SOFT SRL CUI: 16295749 furnizare 44192000-2 10.10.2025 2,641
Contract object: pachet materiale cf adv1500682, oferta nr. 399/02.10.2025
DA38948098 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 BEL SERVICII SOFT SRL CUI: 16295749 furnizare 14830000-8 30.09.2025 2,680
Contract object: rulou fibra de sticla ondulat, verde, 2 x 40 m

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