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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
DA41097778 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 KALVA SOLUTIONS SRL CUI: 24536740 furnizare 34913000-0 02.09.2026 273
balama usa cuptor montare stanga
DA41097796 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 KALVA SOLUTIONS SRL CUI: 24536740 furnizare 34913000-0 02.09.2026 273
balama usa cuptor montare dreapta
DA40212681 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CHRISTIANA BOCSA CUI: 3227394 KALVA SOLUTIONS SRL CUI: 24536740 furnizare 34913000-0 21.04.2026 165
plita electrica 1000w
DA40212712 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CHRISTIANA BOCSA CUI: 3227394 KALVA SOLUTIONS SRL CUI: 24536740 furnizare 34913000-0 21.04.2026 331
plita electrica de 2000 w
DA40091119 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 KALVA SOLUTIONS SRL CUI: 24536740 furnizare 34913000-0 27.03.2026 228
plita electrica rotunda 220mm 2600w 230v ego 18.22463.018
DA39927879 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 KALVA SOLUTIONS SRL CUI: 24536740 furnizare 39700000-9 10.03.2026 942
plita electrica ego 18.22463.019 pentru nava covurlui
DA39641488 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 KALVA SOLUTIONS SRL CUI: 24536740 furnizare 34913000-0 13.01.2026 555
plita electrica rotunda 220mm 2600w 230v ego 18.22463.018
DA39356166 SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 KALVA SOLUTIONS SRL CUI: 24536740 furnizare 34913000-0 24.11.2025 4,587
rezistenta aluminiu x-type uscator
DA37701281 UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 KALVA SOLUTIONS SRL CUI: 24536740 furnizare 19212300-8 21.03.2025 3,445
panza molton nomex
DA37660597 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 KALVA SOLUTIONS SRL CUI: 24536740 furnizare 34913000-0 13.03.2025 294
controler electronic / termostat digital
DA37619765 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 KALVA SOLUTIONS SRL CUI: 24536740 furnizare 39831200-8 10.03.2025 420
detergent det&rinse plus pentru cuptor unox
DA37470238 COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 KALVA SOLUTIONS SRL CUI: 24536740 furnizare 34913000-0 14.02.2025 328
pachet butoane de aragaz si termocuple
DA37209032 CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887 KALVA SOLUTIONS SRL CUI: 24536740 furnizare 34913000-0 17.12.2024 3,375
rezistenta uscator danube
DA37019218 SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 KALVA SOLUTIONS SRL CUI: 24536740 furnizare 39831200-8 26.11.2024 1,681
detergent det&rinse plus pentru cuptor unox
DA36792051 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 KALVA SOLUTIONS SRL CUI: 24536740 furnizare 31220000-4 25.10.2024 109
contactor 32a-220v
DA36682513 UNITATEA MILITARA 02310 SIBIU CUI: 42617070 KALVA SOLUTIONS SRL CUI: 24536740 furnizare 31711131-0 14.10.2024 1,042
rezistenta 9000w 230v/380v 485mm
DA36634987 COLEGIUL DE INDUSTRIE ALIMENTARA ELENA DOAMNA CUI: 3126616 KALVA SOLUTIONS SRL CUI: 24536740 furnizare 34913000-0 03.10.2024 483
diverse piese de schimb
DA36568829 SERVICII GENERALE MIOVENI SRL CUI: 39656451 KALVA SOLUTIONS SRL CUI: 24536740 furnizare 39291000-8 24.09.2024 1,282
electrovalva golire
DA35911608 UNITATEA MILITARA 02132 CUI: 14236177 KALVA SOLUTIONS SRL CUI: 24536740 furnizare 31670000-3 10.06.2024 1,187
piese de schimb electrice
DA35331617 UNITATEA MILITARA 01225 CUI: 4317932 KALVA SOLUTIONS SRL CUI: 24536740 furnizare 34913000-0 22.03.2024 5,378
rezistenta plita electrica
DA35271570 UNITATEA MILITARA NR02477 CUI: 4384265 KALVA SOLUTIONS SRL CUI: 24536740 furnizare 34913000-0 15.03.2024 928
rezistenta 6000w 230v grandimpianti #3355874
DA35179771 CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887 KALVA SOLUTIONS SRL CUI: 24536740 furnizare 34913000-0 05.03.2024 1,125
rezistenta uscator danube
DA34951774 SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 KALVA SOLUTIONS SRL CUI: 24536740 furnizare 34913000-0 02.02.2024 118
regulator energie cod ego 50.87071.000
DA34910008 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 KALVA SOLUTIONS SRL CUI: 24536740 furnizare 34913000-0 26.01.2024 542
pachet 3 bucati plita electrica si 1 bucata comutator
DA34572177 GOLDTERM MANGALIA SA CUI: 30750004 KALVA SOLUTIONS SRL CUI: 24536740 furnizare 34913000-0 27.11.2023 563
termostat reglabil 0-120 c bulb 6.5x95mm capilar 1500mm imit tr2

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