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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
DA41178596 TEATRUL LUCEAFARUL CUI: 4981310 MARISIM TOTAL INSTAL SRL CUI: 32004310 furnizare 44531510-9 14.09.2026 183
set suruburi
DA41172896 UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 MARISIM TOTAL INSTAL SRL CUI: 32004310 furnizare 44531510-9 14.09.2026 119
surub autoforant cu aripi 5.5x45mm - 250buc/cutie
DA41056425 UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 MARISIM TOTAL INSTAL SRL CUI: 32004310 furnizare 44531600-7 26.08.2026 141
piulita infundata m6 din917 zincata - 100buc/cutie
DA40989872 UNITATEA MILITARA 01557 SIBIU CUI: 25666684 MARISIM TOTAL INSTAL SRL CUI: 32004310 furnizare 44333000-3 14.08.2026 99
sarma neagra 1.2mm - 5kg/rola
DA40918823 HORTICULTURA SA CUI: 1816890 MARISIM TOTAL INSTAL SRL CUI: 32004310 furnizare 44531510-9 31.07.2026 1,837
achizitie produse suruburi si piulite conform oferta
DA40835174 UNITATEA MILITARA 02044 TULCEA CUI: 17462349 MARISIM TOTAL INSTAL SRL CUI: 32004310 furnizare 44531510-9 20.07.2026 671
set holsuruburi pentru lemn
DA40810448 URBIS SERVCONSTRUCT SRL CUI: 26454388 MARISIM TOTAL INSTAL SRL CUI: 32004310 furnizare 44000000-0 13.07.2026 441
diblu 14x100 cu aripi - 50buc/cutie
DA40696351 COMPANIA DE APA OLT SA CUI: 21307548 MARISIM TOTAL INSTAL SRL CUI: 32004310 furnizare 44531510-9 24.06.2026 705
suruburi+piulite
DA40678770 SCOALA CU CLASELE I-VIII CORNELIU COPOSU CUI: 10244061 MARISIM TOTAL INSTAL SRL CUI: 32004310 servicii 44531510-9 23.06.2026 354
bolturi si suruburi
DA40657695 URBIS SERVCONSTRUCT SRL CUI: 26454388 MARISIM TOTAL INSTAL SRL CUI: 32004310 furnizare 44000000-0 18.06.2026 1,220
dibluri 14x100 + holsuruburi hex .10x100
DA40476695 COMPANIA DE APA OLT SA CUI: 21307548 MARISIM TOTAL INSTAL SRL CUI: 32004310 furnizare 44531510-9 26.05.2026 519
suruburi+piulite
DA40021381 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 MARISIM TOTAL INSTAL SRL CUI: 32004310 furnizare 44531510-9 19.03.2026 50
conexpand ancora cu cep cilindric si clema m8x95 - 35buc/cutie
DA40021541 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 MARISIM TOTAL INSTAL SRL CUI: 32004310 furnizare 44531510-9 19.03.2026 42
surub dulgherie cap inecat 4.5x50 mm torx tx25 - 250buc/cutie
DA40021573 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 MARISIM TOTAL INSTAL SRL CUI: 32004310 furnizare 44531510-9 19.03.2026 44
surub dulgherie cap inecat 6x80 mm torx tx30 - 100buc/cutie
DA39603876 SPITALUL MUNICIPAL VULCAN CUI: 4469019 MARISIM TOTAL INSTAL SRL CUI: 32004310 furnizare 42123000-7 23.12.2025 1,924
compresor aer 100l, 2200w, 3cp, yato yt-23310
DA39556851 MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 MARISIM TOTAL INSTAL SRL CUI: 32004310 furnizare 44512940-3 16.12.2025 102
trusa electrician 18 piese harden 511018
DA39504958 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 MARISIM TOTAL INSTAL SRL CUI: 32004310 furnizare 44531510-9 11.12.2025 846
set suruburi si dibluri (tehnic)
DA39051196 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 MARISIM TOTAL INSTAL SRL CUI: 32004310 furnizare 44531510-9 14.10.2025 241
brida gips-carton 56cm - 100buc/cutie
DA38981129 APAREGIO GORJ SA CUI: 20415711 MARISIM TOTAL INSTAL SRL CUI: 32004310 furnizare 44531510-9 01.10.2025 301
conexpand ancora inox m12x90mm
DA38841893 COMPANIA DE APA OLT SA CUI: 21307548 MARISIM TOTAL INSTAL SRL CUI: 32004310 furnizare 44531510-9 10.09.2025 177
set suruburi si pulite
DA38754045 APAREGIO GORJ SA CUI: 20415711 MARISIM TOTAL INSTAL SRL CUI: 32004310 furnizare 44531510-9 27.08.2025 381
pachet set suruburi si piulite din inox a2
DA38595953 SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 MARISIM TOTAL INSTAL SRL CUI: 32004310 lucrari 45331220-4 29.07.2025 3,188
instalare aer conditionat 12000 18000 24000 btu
DA38606577 SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 MARISIM TOTAL INSTAL SRL CUI: 32004310 furnizare 39717200-3 29.07.2025 870
kit instalare ac
DA38491392 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 MARISIM TOTAL INSTAL SRL CUI: 32004310 servicii 45331220-4 08.07.2025 760
demontarea/montare aparat de aer conditionat
DA38392007 COMUNA SMEENI CUI: 4154380 MARISIM TOTAL INSTAL SRL CUI: 32004310 furnizare 44531510-9 24.06.2025 336
set bride prindere gard

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