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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
DA41291789 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 OTEL HIDRAULIC SRL CUI: 18368790 furnizare 44221200-7 29.09.2026 5,131
usa pvc tehnica 860x2040 mm
DA41291817 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 OTEL HIDRAULIC SRL CUI: 18368790 furnizare 44221200-7 29.09.2026 4,958
usa pvc tehnica 760x2040 mm
DA41260675 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 OTEL HIDRAULIC SRL CUI: 18368790 furnizare 44192000-2 24.09.2026 8,891
pachet materiale pt intretinere si reparatii
DA41083701 LICEUL TEHNOLOGIC HOREA CUI: 4245011 OTEL HIDRAULIC SRL CUI: 18368790 furnizare 44192000-2 01.09.2026 385
alte materiale de constructii diverse (rev.2)
DA41068798 COLEGIUL NATIONAL OCTAVIAN GOGA CUI: 4650561 OTEL HIDRAULIC SRL CUI: 18368790 furnizare 44192000-2 28.08.2026 15,982
pachet materiale pt intretinere si reparatii
DA41063265 LICEUL TEORETIC HORVATH JANOS CUI: 28843322 OTEL HIDRAULIC SRL CUI: 18368790 furnizare 44192000-2 27.08.2026 3,553
materiale pt intretinere
DA40951961 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 OTEL HIDRAULIC SRL CUI: 18368790 furnizare 44192000-2 06.08.2026 8,401
pachet materiale pt intretinere si reparatii
DA40877332 COMUNA VIISOARA CUI: 4784229 OTEL HIDRAULIC SRL CUI: 18368790 furnizare 39525500-3 23.07.2026 4,418
achizitionare plase pentru tantari la sediul primariei viisoara
DA40725003 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 OTEL HIDRAULIC SRL CUI: 18368790 furnizare 44192000-2 30.06.2026 4,789
pachet materiale pt intretinere si reparatii
DA40557896 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 OTEL HIDRAULIC SRL CUI: 18368790 furnizare 44530000-4 05.06.2026 191
pachet suruburi m12x120mm cu piulite si saibe
DA40500735 LICEUL TEORETIC HORVATH JANOS CUI: 28843322 OTEL HIDRAULIC SRL CUI: 18368790 furnizare 44192000-2 28.05.2026 2,557
materiale pentru intretinere si reparatii
DA40473749 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 OTEL HIDRAULIC SRL CUI: 18368790 furnizare 44192000-2 26.05.2026 2,994
pachet materiale pentru intretinere
DA40372160 COLEGIUL NATIONAL OCTAVIAN GOGA CUI: 4650561 OTEL HIDRAULIC SRL CUI: 18368790 furnizare 44192000-2 12.05.2026 14,717
materiale pt intretinere si reparatii
DA40281454 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 OTEL HIDRAULIC SRL CUI: 18368790 furnizare 44192000-2 29.04.2026 1,520
pachet materiale pt intretinere si reparatii
DA40191801 LICEUL TEHNOLOGIC NR 1 SUPLACU DE BARCAU CUI: 5199037 OTEL HIDRAULIC SRL CUI: 18368790 furnizare 44423200-3 17.04.2026 330
scara dubla cu 5 trepte - al.
DA40185735 LICEUL TEHNOLOGIC NR 1 SUPLACU DE BARCAU CUI: 5199037 OTEL HIDRAULIC SRL CUI: 18368790 furnizare 44522400-9 17.04.2026 2,719
brat hidraulic 40-65 kg en3
DA40154354 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 OTEL HIDRAULIC SRL CUI: 18368790 furnizare 44192000-2 07.04.2026 4,249
pachet materiale pt intretinere si reparatii
DA40154303 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 OTEL HIDRAULIC SRL CUI: 18368790 furnizare 31124000-1 07.04.2026 3,293
generator gg 5500 w
DA39911721 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 OTEL HIDRAULIC SRL CUI: 18368790 furnizare 44192000-2 27.02.2026 5,972
pachet materiale pt intretinere si reparatii
DA39908577 LICEUL TEORETIC HORVATH JANOS CUI: 28843322 OTEL HIDRAULIC SRL CUI: 18368790 furnizare 44192000-2 27.02.2026 2,698
materiale pentru intretinere
DA39623494 COLEGIUL NATIONAL OCTAVIAN GOGA CUI: 4650561 OTEL HIDRAULIC SRL CUI: 18368790 furnizare 44192000-2 08.01.2026 2,159
materiale pt intretinere si reparatii
DA39596744 MUNICIPIUL MARGHITA CUI: 4348947 OTEL HIDRAULIC SRL CUI: 18368790 furnizare 39152000-2 23.12.2025 8,248
raft h:3000mm x l: 5340mmx w:400 pentru arhiva primariei mun.marghita
DA39597719 MUNICIPIUL MARGHITA CUI: 4348947 OTEL HIDRAULIC SRL CUI: 18368790 furnizare 44110000-4 23.12.2025 2,697
pachet feronerie si materiale pt intretinerea cladirii primariei mun.marghita
DA39573008 MUNICIPIUL MARGHITA CUI: 4348947 OTEL HIDRAULIC SRL CUI: 18368790 furnizare 44192000-2 19.12.2025 4,053
mat. intretinere necesare pt buna desfasurare a activitatii compartimentului piata, mun.marghita
DA39568430 LICEUL TEHNOLOGIC NR 1 SUPLACU DE BARCAU CUI: 5199037 OTEL HIDRAULIC SRL CUI: 18368790 furnizare 16311000-8 17.12.2025 2,058
masina de tuns iarba bosch 1800 w

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