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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
DA41166543 SCOALA GIMNAZIALA IL CARAGIALE MEDGIDIA CUI: 29269628 CODESCU STEFAN INTREPRINDERE INDIVIDUALA CUI: 26202054 servicii 35111300-8 11.09.2026 2,160
Contract object: extinctoare
DA40961315 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 CODESCU STEFAN INTREPRINDERE INDIVIDUALA CUI: 26202054 servicii 50413200-5 10.08.2026 1,970
Contract object: verificare,reparare, incarcare stingatoare tip p50 ,sm 50
DA40785642 GOSPODARIE COMUNALA VALU LUI TRAIAN SRL CUI: 30098173 CODESCU STEFAN INTREPRINDERE INDIVIDUALA CUI: 26202054 furnizare 35111300-8 08.07.2026 3,780
Contract object: verificare, reparare , incarcare stingatoare
DA40748515 SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 CODESCU STEFAN INTREPRINDERE INDIVIDUALA CUI: 26202054 servicii 35111000-5 06.07.2026 2,550
Contract object: verificare hidranti interiori
DA40763016 DISPENSAR POLICLINICA CU PLATA CUI: 4301472 CODESCU STEFAN INTREPRINDERE INDIVIDUALA CUI: 26202054 servicii 35111000-5 06.07.2026 1,360
Contract object: verificare hidranti interiori
DA40607944 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 CODESCU STEFAN INTREPRINDERE INDIVIDUALA CUI: 26202054 servicii 35111000-5 11.06.2026 9,350
Contract object: verificare hidranti interiori
DA40583349 LICEUL TEHNOLOGIC NICOLAE TITULESCU CUI: 4301081 CODESCU STEFAN INTREPRINDERE INDIVIDUALA CUI: 26202054 servicii 35111300-8 10.06.2026 3,700
Contract object: extinctoare
DA40231630 SCOALA GIMNAZIALA VICEAMIIRAL IOAN MURGESCU CUI: 29155216 CODESCU STEFAN INTREPRINDERE INDIVIDUALA CUI: 26202054 servicii 35111000-5 23.04.2026 5,265
Contract object: pachet verificat stingatoare scoala gimnaziala viceamiral ioan murgescu
DA39990442 CASA JUDETEANA DE PENSII CUI: 13589332 CODESCU STEFAN INTREPRINDERE INDIVIDUALA CUI: 26202054 furnizare 35111300-8 12.03.2026 4,400
Contract object: verificare, reparare, incarcare stingatoare tip p 3 g2 p6 , sm 6 sm 9
DA39958487 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 CODESCU STEFAN INTREPRINDERE INDIVIDUALA CUI: 26202054 furnizare 50413200-5 09.03.2026 10,450
Contract object: verificare,reparare, incarcare stingatoare tip; g 5
DA39862941 SCOALA GIMNAZIALA NR1 VALU LUI TRAIAN CUI: 28038870 CODESCU STEFAN INTREPRINDERE INDIVIDUALA CUI: 26202054 servicii 35111300-8 19.02.2026 5,210
Contract object: verificare, reparare, incarcare stingatoare tip p 3 g2 p6 , sm 6 sm 9
DA39693574 SCOALA GIMNAZIALA MIHAIL SADOVEANU MEDGIDIA CUI: 29273254 CODESCU STEFAN INTREPRINDERE INDIVIDUALA CUI: 26202054 servicii 35111300-8 23.01.2026 1,400
Contract object: verificare, reparare, incarcare stingatoare tip p 3 g2 p6 , sm 6 sm 9
DA39516968 SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 CODESCU STEFAN INTREPRINDERE INDIVIDUALA CUI: 26202054 furnizare 50413200-5 15.12.2025 3,900
Contract object: stingatoare noi cu verificare tehnica anuala tip p6, sm6
DA39516986 SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 CODESCU STEFAN INTREPRINDERE INDIVIDUALA CUI: 26202054 servicii 35111300-8 15.12.2025 760
Contract object: verificare, reparare, incarcare stingatoare tip p 3 g2 p6 , sm 6 sm 9
DA39478708 SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 CODESCU STEFAN INTREPRINDERE INDIVIDUALA CUI: 26202054 servicii 50413200-5 10.12.2025 8,080
Contract object: verificare,reparare, incarcare stingatoare
DA39463899 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 CODESCU STEFAN INTREPRINDERE INDIVIDUALA CUI: 26202054 servicii 35111300-8 08.12.2025 5,840
Contract object: verificare, reparare, incarcare stingatoare tip p 3 g2 p6 , sm 6 sm 9
DA39463957 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 CODESCU STEFAN INTREPRINDERE INDIVIDUALA CUI: 26202054 servicii 35111000-5 08.12.2025 9,350
Contract object: verificare hidranti interiori
DA39333025 SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 CODESCU STEFAN INTREPRINDERE INDIVIDUALA CUI: 26202054 servicii 79417000-0 20.11.2025 6,000
Contract object: intocmire documentatii pe linia protectiei civile la sanatoriul balnear mangalia
DA39298548 SCOALA GIMNAZIALA VICEAMIIRAL IOAN MURGESCU CUI: 29155216 CODESCU STEFAN INTREPRINDERE INDIVIDUALA CUI: 26202054 servicii 35111000-5 17.11.2025 565
Contract object: verificare si ancarcare stingatoare
DA39228649 SCOALA GIMNAZIALA MIHAIL SADOVEANU MEDGIDIA CUI: 29273254 CODESCU STEFAN INTREPRINDERE INDIVIDUALA CUI: 26202054 servicii 35111300-8 10.11.2025 1,710
Contract object: verificare anuala stingatoare valea dacilor si medgidia
DA39219977 LICEUL TEORETIC GEORGE EMIL PALADE CONSTANTA CUI: 4300698 CODESCU STEFAN INTREPRINDERE INDIVIDUALA CUI: 26202054 servicii 35111000-5 06.11.2025 1,530
Contract object: verificare hidranti interiori
DA38914833 SCOALA GIMNAZIALA NR1 VALU LUI TRAIAN CUI: 28038870 CODESCU STEFAN INTREPRINDERE INDIVIDUALA CUI: 26202054 servicii 35111000-5 22.09.2025 1,220
Contract object: verificare hidranti interiori
DA38886192 SCOALA GIMNAZIALA IL CARAGIALE MEDGIDIA CUI: 29269628 CODESCU STEFAN INTREPRINDERE INDIVIDUALA CUI: 26202054 furnizare 35111300-8 18.09.2025 1,710
Contract object: stingatoare
DA38878414 SPITALUL ORASENESC CERNAVODA CUI: 4304754 CODESCU STEFAN INTREPRINDERE INDIVIDUALA CUI: 26202054 furnizare 50413200-5 16.09.2025 1,655
Contract object: stingatoare noi cu verificare tehnica anuala, verificare, reparare, incarcare stingatoare
DA38796882 UM 02034 CUI: 4514691 CODESCU STEFAN INTREPRINDERE INDIVIDUALA CUI: 26202054 servicii 50413200-5 04.09.2025 9,500
Contract object: achizitie verificare reparare incarcare stingatoare

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