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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
DA41286154 SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 SUPORT HORECA SRL CUI: 31072368 furnizare 39141500-7 30.09.2026 6,344
pachet hota cu motor, variator si tubulatura
DA41255925 LICEUL TEHNOLOGIC HIRLAU CUI: 7685831 SUPORT HORECA SRL CUI: 31072368 furnizare 39141000-2 24.09.2026 3,064
spalator 1 cuva si picurator, suport dulap deschis, 120x60
DA41231796 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 SUPORT HORECA SRL CUI: 31072368 furnizare 39221100-8 23.09.2026 601
cratita din inox, profesionala, capacitate 32.5l
DA41210235 SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 SUPORT HORECA SRL CUI: 31072368 furnizare 39221100-8 18.09.2026 92
tel profesional din inox-64cm
DA41199323 LICEUL TEOLOGIC UNITARIAN BERDE MOZES CUI: 17091518 SUPORT HORECA SRL CUI: 31072368 furnizare 34911100-7 17.09.2026 872
diverse materiale pt bucatarie
DA41186966 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 SUPORT HORECA SRL CUI: 31072368 furnizare 39314000-6 16.09.2026 11,176
chipament de bucatarie industriala
DA41130095 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TOPOLOVENI CUI: 29454650 SUPORT HORECA SRL CUI: 31072368 furnizare 39563530-0 08.09.2026 452
set tubulatura d200
DA41117221 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 SUPORT HORECA SRL CUI: 31072368 furnizare 39141000-2 04.09.2026 5,645
produse spital
DA41088670 SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 SUPORT HORECA SRL CUI: 31072368 furnizare 39221100-8 01.09.2026 955
cratita profesionala din inox 39 litri
DA41060976 SPITALUL ORASENESC PUCIOASA CUI: 4206977 SUPORT HORECA SRL CUI: 31072368 furnizare 39221110-1 27.08.2026 4,328
marmita, container, oala transport hrana
DA41048141 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TOPOLOVENI CUI: 29454650 SUPORT HORECA SRL CUI: 31072368 furnizare 44411000-4 25.08.2026 1,736
spalator inox aisi304 cu 2 cuve, rebord si polita, 1000*600*850h mm
DA40973987 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 SUPORT HORECA SRL CUI: 31072368 furnizare 44411000-4 14.08.2026 2,029
spalator inox aisi304 cu 2 cuve, rebord si polita, 1000*600*850h mm
DA40826562 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 SUPORT HORECA SRL CUI: 31072368 furnizare 39141000-2 15.07.2026 2,155
masa inox tip dulap cu usi glisante si rebord 1200x600x850h mm
DA40789924 SCOALA GIMNAZIALA FRATOSTITA CUI: 17123350 SUPORT HORECA SRL CUI: 31072368 furnizare 39141000-2 09.07.2026 3,675
masa de lucru tip dulap din inox cu rebord si cu usi glisante-2000*700*850mm
DA40726732 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 SUPORT HORECA SRL CUI: 31072368 furnizare 44411000-4 01.07.2026 2,029
spalator inox aisi304 cu 2 cuve, rebord si polita, 1000*600*850h mm
DA40694048 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 SUPORT HORECA SRL CUI: 31072368 furnizare 39141000-2 24.06.2026 1,946
masa de lucru din inox cu polita-fara rebord-aisi304-1600*700mm
DA40464219 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 SUPORT HORECA SRL CUI: 31072368 furnizare 39221100-8 25.05.2026 995
cratita din inox, profesionala, capacitate 35l cu capac
DA40401758 INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 SUPORT HORECA SRL CUI: 31072368 furnizare 39314000-6 15.05.2026 2,822
echipament bucatarie
DA40280299 DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 SUPORT HORECA SRL CUI: 31072368 furnizare 39220000-0 30.04.2026 881
marmita, container, oala transport hrana 10.5 litri, inox
DA40275224 SPITALUL MUNICIPAL CARITAS CUI: 4568004 SUPORT HORECA SRL CUI: 31072368 furnizare 39221100-8 29.04.2026 1,990
cratita din inox, profesionala, capacitate 35l cu capac
DA40276529 SPITALUL MUNICIPAL CARITAS CUI: 4568004 SUPORT HORECA SRL CUI: 31072368 furnizare 39314000-6 29.04.2026 1,594
cratita inox profesionala 24 litri, d45xh15 cm, cu capac
DA40114009 INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 SUPORT HORECA SRL CUI: 31072368 furnizare 39180000-7 31.03.2026 4,416
dulap de perete din inox cu usi glisante 120x40 , masa de lucru din inox cu polita-fara rebord-1500,
DA40068757 SPITALUL MUNICIPAL CARITAS CUI: 4568004 SUPORT HORECA SRL CUI: 31072368 furnizare 39314000-6 25.03.2026 2,978
cratita profesionala din inox+capac - 63litri
DA40037615 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 SUPORT HORECA SRL CUI: 31072368 furnizare 39221000-7 24.03.2026 294
marmita, container, oala transport hrana 10.5 litrii, inox
DA39780830 GRADINITA CU PROGRAM PRELUNGIT NR23 BOTOSANI CUI: 23133936 SUPORT HORECA SRL CUI: 31072368 furnizare 39221100-8 05.02.2026 694
vesela bucatarie cr

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