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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
DA41243843 UNITATEA MILITARA 01932 CUI: 4443256 SUPPLIER AKT SRL CUI: 31410248 furnizare 39713200-5 26.09.2026 158,940
echipamente spalatorie conform adv1547532 /09.09.202
DA41230009 UNITATEA MILITARA 01026 CUI: 4193184 SUPPLIER AKT SRL CUI: 31410248 furnizare 39221100-8 21.09.2026 16,300
furnizare container pentru transport termoizolant alimente 50 litri
DA41218182 BIBLIOTECA CENTRALA UNIVERSITARA LUCIAN BLAGA CUI: 5105695 SUPPLIER AKT SRL CUI: 31410248 furnizare 42995000-7 18.09.2026 3,890
monodisc orbital mi-tor alimentat electric
DA41218275 BIBLIOTECA CENTRALA UNIVERSITARA LUCIAN BLAGA CUI: 5105695 SUPPLIER AKT SRL CUI: 31410248 furnizare 39831240-0 18.09.2026 1,141
produse curatenie
DA41217318 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 SUPPLIER AKT SRL CUI: 31410248 servicii 50000000-5 18.09.2026 13,836
reparatii echipamnte din spalatorie, piese de schimb
DA41209083 SPITALUL MUNICIPAL TOPLITA CUI: 4367400 SUPPLIER AKT SRL CUI: 31410248 furnizare 39831200-8 18.09.2026 4,636
detergenti si dezinfectanti spalatorie
DA41208489 SPITALUL MUNICIPAL BLAJ CUI: 4934679 SUPPLIER AKT SRL CUI: 31410248 furnizare 50800000-3 18.09.2026 2,750
serviciu reparatie, acumulator ritar ev-75
DA41209302 COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 SUPPLIER AKT SRL CUI: 31410248 furnizare 39831200-8 17.09.2026 2,307
solutii curatenie
DA41202982 SPITALUL ORASENESC AGNITA CUI: 4241176 SUPPLIER AKT SRL CUI: 31410248 furnizare 39831200-8 17.09.2026 1,700
detergent dezinfectant
DA41198151 SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 SUPPLIER AKT SRL CUI: 31410248 servicii 50800000-3 16.09.2026 2,150
reparatie marmita
DA41189055 SPITALUL ORASENESC AGNITA CUI: 4241176 SUPPLIER AKT SRL CUI: 31410248 furnizare 39831240-0 16.09.2026 540
talpa mop
DA41186142 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 SUPPLIER AKT SRL CUI: 31410248 furnizare 39221000-7 15.09.2026 14,850
aragaz electric cu 4 placi + cuptor electric ventilat 1/1 gn cia spineni
DA41146079 SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 SUPPLIER AKT SRL CUI: 31410248 furnizare 50800000-3 09.09.2026 2,250
reparatie masina de spalat vase
DA41144692 SCOALA GIMNAZIALA GEORGE COSBUC MUNICIPIUL TARGU MURES CUI: 29034362 SUPPLIER AKT SRL CUI: 31410248 furnizare 39831210-1 09.09.2026 275
detergent masina de spalat vase
DA41142075 SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 SUPPLIER AKT SRL CUI: 31410248 furnizare 34913000-0 09.09.2026 7,369
termostat de siguranta 3p/valva solenoidala/piulita blocare /garnitura/robinet golire marmita/
DA41129830 MUNICIPIUL TARGU MURES CUI: 4322823 SUPPLIER AKT SRL CUI: 31410248 servicii 50800000-3 09.09.2026 240,000
servicii de curatare si intretinere a semnalizarii rutiere verticale pe raza municipiului
DA41123788 SPITALUL MUNICIPAL TOPLITA CUI: 4367400 SUPPLIER AKT SRL CUI: 31410248 furnizare 50800000-3 08.09.2026 1,750
reparatie masina de spalat rufe lg
DA41095907 PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 SUPPLIER AKT SRL CUI: 31410248 servicii 50800000-3 03.09.2026 500
serviciu de reparatie hota profesionala
DA41088371 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 SUPPLIER AKT SRL CUI: 31410248 servicii 50800000-3 02.09.2026 600
serviciu reparatie friteuza electrica desco
DA41088615 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 SUPPLIER AKT SRL CUI: 31410248 furnizare 34913000-0 02.09.2026 7,200
cuva completa
DA41081936 SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 SUPPLIER AKT SRL CUI: 31410248 furnizare 39831200-8 01.09.2026 18,132
eurodet tex cp 25kg, detergent lichid delta laux 20 kg, hipoclorit de sodiu solutie 25kg, aquoxil pm
DA41079720 ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 SUPPLIER AKT SRL CUI: 31410248 furnizare 39713200-5 31.08.2026 202,000
echipamente spalatorie
DA41071059 GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 33559786 SUPPLIER AKT SRL CUI: 31410248 furnizare 39831210-1 28.08.2026 1,202
materiale de curatenie
DA41061663 UNITATEA MILITARA 0526 TGMURES CUI: 4322998 SUPPLIER AKT SRL CUI: 31410248 servicii 50800000-3 27.08.2026 850
servicii de reparare camera frigorifica 4 mc
DA41052516 SINAIA FOREVER SRL CUI: 27249969 SUPPLIER AKT SRL CUI: 31410248 furnizare 34921100-0 26.08.2026 100,000
masina de maturat stradala

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