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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
DA41223518 SPITALUL MUNICIPAL LUPENI CUI: 4375054 BEMADA SRL CUI: 35933738 furnizare 42912310-8 21.09.2026 1,136
Contract object: sistem filtrare pentru apa sterila cu lampa uvc philips 11watt
DA41151112 URBIS SERVCONSTRUCT SRL CUI: 26454388 BEMADA SRL CUI: 35933738 furnizare 44000000-0 10.09.2026 474
Contract object: robinet tip tasnitoare cu furtun1/4 si cupla racordare
DA40998638 SPITALUL MUNICIPAL ADJUD CUI: 4410690 BEMADA SRL CUI: 35933738 furnizare 33140000-3 17.08.2026 4,558
Contract object: capsula microfiltranta apa sterila 0,2 microni 60 cicluri
DA40514282 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 BEMADA SRL CUI: 35933738 furnizare 42912300-5 03.06.2026 1,772
Contract object: sistem purificare apa cu osmoza inversa cu lcd - productie directa - 2x 800gpd
DA40436295 PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 BEMADA SRL CUI: 35933738 furnizare 42912300-5 20.05.2026 668
Contract object: wts0555w4puvc- bec uv-c 55w 4 pini
DA40426564 SPITALUL NN SAVEANU VIDRA CUI: 4447401 BEMADA SRL CUI: 35933738 furnizare 42912300-5 19.05.2026 557
Contract object: pachet cartuse filtrare apa
DA40419043 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 BEMADA SRL CUI: 35933738 furnizare 39162000-5 19.05.2026 94
Contract object: pachet medii filtrante - ref.958 -proiect bucuria in scoli
DA40409097 SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 BEMADA SRL CUI: 35933738 furnizare 42912350-0 18.05.2026 632
Contract object: robinet tip tasnitoare cu furtun1/4 si cupla racordare
DA40377705 DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 BEMADA SRL CUI: 35933738 furnizare 42912350-0 13.05.2026 632
Contract object: robinet tip tasnitoare cu furtun1/4 si cupla racordare
DA40374712 SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 BEMADA SRL CUI: 35933738 furnizare 42912350-0 13.05.2026 474
Contract object: robinet tip tasnitoare cu furtun1/4 si cupla racordare
DA40325264 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 BEMADA SRL CUI: 35933738 furnizare 44163200-2 07.05.2026 342
Contract object: pachet racordurie 6 si 1/4 mm
DA40129369 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 BEMADA SRL CUI: 35933738 furnizare 44163200-2 02.04.2026 143
Contract object: pachet racordurie 6 si 8 mm
DA40129389 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 BEMADA SRL CUI: 35933738 furnizare 63110000-3 02.04.2026 25
Contract object: servicii de manipulare
DA40129343 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 BEMADA SRL CUI: 35933738 furnizare 44411000-4 02.04.2026 115
Contract object: furtun 6 mm / alb 1m
DA39934200 UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 BEMADA SRL CUI: 35933738 furnizare 44167100-9 04.03.2026 440
Contract object: set cartuse 4 stadii wts premium pentru osmoza inversa
DA39696626 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 BEMADA SRL CUI: 35933738 furnizare 44167100-9 22.01.2026 106
Contract object: pachet racorduri apa wts001202602
DA39674452 SPITALUL NN SAVEANU VIDRA CUI: 4447401 BEMADA SRL CUI: 35933738 furnizare 44167100-9 21.01.2026 420
Contract object: pachet cartuse filtare apa wts001202601
DA39460080 SCOALA GIMNAZIALA GEORGE ENESCU MOINESTI CUI: 29105960 BEMADA SRL CUI: 35933738 servicii 42912300-5 05.12.2025 700
Contract object: pachet sistem filtrare apa si service
DA39441378 AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 BEMADA SRL CUI: 35933738 furnizare 42912310-8 04.12.2025 58
Contract object: ph metru digital
DA39346045 CASA DE ASIGURARI DE SANATATE OLT CUI: 11340121 BEMADA SRL CUI: 35933738 furnizare 42912330-4 24.11.2025 257
Contract object: filtru apa cu ioni de argint water pro ag 11 0,5 microni aparat purificare apa
DA39283283 APAVIL SA CUI: 16468149 BEMADA SRL CUI: 35933738 furnizare 44165100-5 17.11.2025 60
Contract object: furtun flexibil polietilena 1/4
DA39244590 COLEGIUL NVKARPEN CUI: 4278310 BEMADA SRL CUI: 35933738 furnizare 42912330-4 10.11.2025 423
Contract object: pachet sistem apa
DA39128512 COLEGIUL NVKARPEN CUI: 4278310 BEMADA SRL CUI: 35933738 furnizare 31440000-2 22.10.2025 57
Contract object: baterie filtru apa cu etansare ceramica
DA38903769 LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652 BEMADA SRL CUI: 35933738 furnizare 42912350-0 19.09.2025 358
Contract object: robinet tip tasnitoare cu furtun1/4 si cupla racordare
DA38860417 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA BAIA MARE CUI: 26684280 BEMADA SRL CUI: 35933738 furnizare 44167100-9 12.09.2025 50
Contract object: furtun alimentare pentru aparatul de apa zass

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