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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
DA41302675 INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 SAWEXIM SRL CUI: 16493517 furnizare 34913000-0 30.09.2026 3,580
incarcator acumulatori marca victron energy
DA41298320 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 SAWEXIM SRL CUI: 16493517 furnizare 31430000-9 30.09.2026 98
acumulator mb pb 12v-7.2 ah _t1 mb 7.2-12
DA41281659 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 SAWEXIM SRL CUI: 16493517 furnizare 44423000-1 28.09.2026 136
caseta metalica 24,7x19.7x8.9 cm
DA41279643 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 SAWEXIM SRL CUI: 16493517 furnizare 31530000-0 28.09.2026 195
proiector solar cu senzor de miscare 50w dimabil, cu telecomanda
DA41279825 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 SAWEXIM SRL CUI: 16493517 furnizare 34144760-3 28.09.2026 325
biblioteca stejar sonoma 30x30x111 cm
DA41264624 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 SAWEXIM SRL CUI: 16493517 furnizare 39713510-1 25.09.2026 1,290
statie de calcat de inalta presiune tefal pro express ultimate
DA41238401 SENATUL ROMANIEI CUI: 4284070 SAWEXIM SRL CUI: 16493517 furnizare 31400000-0 22.09.2026 1,272
achizitie baterii
DA41227299 SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 SAWEXIM SRL CUI: 16493517 furnizare 31430000-9 22.09.2026 520
acumulator pentru ups 12v - 7ah, borne f2/t2, marca reddot
DA41226635 GARDA DE COASTA CUI: 29521430 SAWEXIM SRL CUI: 16493517 furnizare 31430000-9 21.09.2026 13,980
pachet conform adv1546419 din 02.09.2026
DA41162662 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 SAWEXIM SRL CUI: 16493517 furnizare 31411000-0 11.09.2026 348
baterii alcaline
DA41151606 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 SAWEXIM SRL CUI: 16493517 furnizare 44510000-8 10.09.2026 440
indicator digital frecventa, ampermetru, voltmetru led verde 0-99hz/0-100a/50-500v ac 22mm
DA41151628 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 SAWEXIM SRL CUI: 16493517 furnizare 44800000-8 10.09.2026 285
silicon sanitar, bison, impermeabil, alb, interior / exterior, 280 ml
DA41151646 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 SAWEXIM SRL CUI: 16493517 furnizare 44530000-4 10.09.2026 55
holsurub negrese 3,5x25 mm (1000 buc/cutie)
DA41151715 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 SAWEXIM SRL CUI: 16493517 furnizare 31681410-0 10.09.2026 3,907
stecher cu iesire laterala ip 20+cabal cablu 90x20+priza incorporabila
DA41139022 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 SAWEXIM SRL CUI: 16493517 furnizare 31681410-0 09.09.2026 1,271
ac cu releu termic trif 32a+ priza ind 400v 32a+ stecherind 400v 32a(3p+n+e)
DA41139044 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 SAWEXIM SRL CUI: 16493517 furnizare 44511000-5 09.09.2026 1,090
masina electrica pentru decupat gips carton, pe acumulator,18 v, dewalt dce555n-xj, motor fara perii
DA41139096 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 SAWEXIM SRL CUI: 16493517 furnizare 31681410-0 09.09.2026 2,100
corp iluminat emergenta eco light seria klr led permanent autonomie 3h 75/75lm
DA41139116 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 SAWEXIM SRL CUI: 16493517 furnizare 44510000-8 09.09.2026 1,050
set de 20 de chei cu surub izolate, 1000 v, vset20 tracon
DA41139134 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 SAWEXIM SRL CUI: 16493517 furnizare 44530000-4 09.09.2026 93
surub autoforant cap plat 4.2x25mm zincat - 1000buc/cutie
DA41139188 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 SAWEXIM SRL CUI: 16493517 furnizare 31681410-0 09.09.2026 1,125
stecher cu iesire laterala ip 20+priza incorporabila in blat ( pardosea) 3x schuko
DA41126537 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 SAWEXIM SRL CUI: 16493517 furnizare 31411000-0 07.09.2026 86
pachet conform adv 1544113
DA41082179 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 SAWEXIM SRL CUI: 16493517 furnizare 44530000-4 02.09.2026 150
set 85 buc diblu tox 8x49 mm + holsuruburi
DA41082144 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 SAWEXIM SRL CUI: 16493517 furnizare 31681410-0 02.09.2026 113
tub flexibil pvc spiral 25mm
DA41082057 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 SAWEXIM SRL CUI: 16493517 furnizare 31530000-0 02.09.2026 2,758
corp etans ip 65 led cl 40w 6400k 1200mm_ke3h+mw
DA41081906 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 SAWEXIM SRL CUI: 16493517 furnizare 44512800-0 02.09.2026 2,204
surubelnita dinamometrica vde 7516 kraftform safe-torque speed, 2.4 - 4.0 nm, wera 05075876001

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