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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
DA41204518 ORAS SINAIA CUI: 2844103 MAGNET CENTER SRL CUI: 24813531 furnizare 30193000-8 17.09.2026 157
achizitie dotari de uz gospodaresc, aferente proiectulului centru s - loc de bine
DA41079100 UNITATEA MILITARA 01557 SIBIU CUI: 25666684 MAGNET CENTER SRL CUI: 24813531 furnizare 44333000-3 01.09.2026 238
sarma otel galvanizat 0.8mm
DA41028711 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 MAGNET CENTER SRL CUI: 24813531 furnizare 34324000-4 21.08.2026 231
roata pentru carucior vmd-1007
DA40938713 UM02512 M CONSTANTA CUI: 4301294 MAGNET CENTER SRL CUI: 24813531 furnizare 31120000-3 10.08.2026 4,793
generator de curent 8 kw benzina pro - konner & sohnen
DA40939284 COMPANIA DE APA SOMES SA CUI: 201217 MAGNET CENTER SRL CUI: 24813531 furnizare 44511000-5 10.08.2026 549
sarpe pentru desfundat scurgeri, pentru tevi cu diametrul 20-100 mm, lungime 20 m, 7 capete de strap
DA40806318 INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 MAGNET CENTER SRL CUI: 24813531 furnizare 42600000-2 13.07.2026 1,209
burghiu strapungere
DA40805287 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA CUI: 3041226 MAGNET CENTER SRL CUI: 24813531 furnizare 42670000-3 10.07.2026 1,135
banda de fierastrau bi-metal - proiect nucleu pn 23 37 01 04/3
DA40788897 TEATRUL DE ANIMATIE TANDARICA CUI: 4192707 MAGNET CENTER SRL CUI: 24813531 furnizare 43830000-0 08.07.2026 620
polizor de banc bg 200c
DA40784036 SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 MAGNET CENTER SRL CUI: 24813531 furnizare 34324000-4 08.07.2026 288
roata din polipropilena 100 mm - 100 kg tente
DA40757905 COMUNA SUHURLUI CUI: 24331834 MAGNET CENTER SRL CUI: 24813531 furnizare 45221211-4 03.07.2026 429
cap forare 130mm cu varf prelungit 15 cm
DA40690818 UNITATEA MILITARA 01932 CUI: 4443256 MAGNET CENTER SRL CUI: 24813531 furnizare 42924730-5 26.06.2026 3,393
nebulizator inoxidabil spuma activa lanzoni scgx50 50 litri inox
DA40647883 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 MAGNET CENTER SRL CUI: 24813531 furnizare 43413000-1 17.06.2026 7,372
betoniera profesionala imer syntesi 350 alimentare 230v - comanda 340
DA40648308 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 MAGNET CENTER SRL CUI: 24813531 furnizare 43413000-1 17.06.2026 7,372
betoniera profesionala imer syntesi 350 alimentare 230v - comanda 339 cod cpv corect
DA40548394 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 MAGNET CENTER SRL CUI: 24813531 furnizare 34324000-4 04.06.2026 116
roata pentru carucior vmd-1007
DA40425364 PENITENCIARUL BACAU CUI: 4278752 MAGNET CENTER SRL CUI: 24813531 furnizare 39713430-6 19.05.2026 3,504
furnizare bidon inox 25 litri
DA40398996 ACADEMIA ROMANA - FILIALA IASI CUI: 4540917 MAGNET CENTER SRL CUI: 24813531 furnizare 38300000-8 18.05.2026 237
stadie telescopica 5 m ts-50 nivel system - 1 buc.
DA40379212 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 MAGNET CENTER SRL CUI: 24813531 furnizare 42716110-2 15.05.2026 3,302
nebulizator inoxidabil spuma activa lanzoni scgx50 50 litri inox
DA40377033 UM 01838 BOBOC CUI: 4299631 MAGNET CENTER SRL CUI: 24813531 furnizare 34324000-4 14.05.2026 2,909
roata pivotanta cu frana din aluminiu 250 mm - 500 kg tente
DA40249023 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 MAGNET CENTER SRL CUI: 24813531 furnizare 34911100-7 29.04.2026 661
carucior de gradina vivatechnix vmd-1007, roti gonflabile, 1100x500x550mm, max.300kg, 100l
DA40199624 RATBV SA CUI: 1102556 MAGNET CENTER SRL CUI: 24813531 furnizare 39713430-6 20.04.2026 2,562
exhaustor pentru lemn 2200w 380v op-2200 proma
DA40193376 COMPANIA DE APA OLTENIA SA CUI: 11400673 MAGNET CENTER SRL CUI: 24813531 furnizare 38341300-0 17.04.2026 237
stadie telescopica 5 m ts-50 nivel system
DA40168530 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 MAGNET CENTER SRL CUI: 24813531 furnizare 39122100-4 09.04.2026 2,413
dulap metalic pentru scule, cu 7 sertare
DA40068761 NUCLEARELECTRICA SERV SRL CUI: 45374854 MAGNET CENTER SRL CUI: 24813531 furnizare 34324000-4 24.03.2026 9,884
roti fixe si pivotante - conform adv1520315
DA40031340 LICEUL TEOLOGIC ROMANO-CATOLIC SZENT LASZLO ORADEA CUI: 12555862 MAGNET CENTER SRL CUI: 24813531 furnizare 34324000-4 19.03.2026 331
roata pivotanta , din aluminiu 100 mm - 250 kg tente
DA40016972 COMPANIA DE APA OLTENIA SA CUI: 11400673 MAGNET CENTER SRL CUI: 24813531 furnizare 31122000-7 17.03.2026 6,322
generator curent trifazat agt 8203 hsb

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