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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
DA41205423 COLEGIUL NATIONAL ION LUCA CARAGIALE CUI: 4280388 MF TEAM MARKET SRL CUI: 36485950 furnizare 34913000-0 17.09.2026 945
pachet piese schimb centrala
DA40839158 DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 MF TEAM MARKET SRL CUI: 36485950 furnizare 42122430-3 17.07.2026 664
pompa circulatie imp-pumps nmt plus
DA40711427 SPITALUL MUNICIPAL CARITAS CUI: 4568004 MF TEAM MARKET SRL CUI: 36485950 furnizare 34913000-0 26.06.2026 102
termostat boiler ferroli vbo swing 50 - 100, glasstech vbo (hi-therm), calypso vg
DA40692137 UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 MF TEAM MARKET SRL CUI: 36485950 furnizare 34913000-0 24.06.2026 1,143
pachet piese schimb centrala
DA40052821 SPITALUL ORASENESC PUCIOASA CUI: 4206977 MF TEAM MARKET SRL CUI: 36485950 furnizare 44423000-1 23.03.2026 669
pompa centrala termica
DA39863777 SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 MF TEAM MARKET SRL CUI: 36485950 furnizare 34913000-0 23.02.2026 171
termostat electronic boiler
DA38996913 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 MF TEAM MARKET SRL CUI: 36485950 furnizare 38412000-6 07.10.2025 2,286
accesorii si consumabile pentru instalatiile sanitare si ivc
DA37880791 UM 0930 OCHIURI CUI: 18252132 MF TEAM MARKET SRL CUI: 36485950 furnizare 34913000-0 14.04.2025 1,681
schimbator primar caldura centrala termica immergas victrix tera v1
DA37660782 TERMOCENTRALE CONSTANTA SRL CUI: 46549920 MF TEAM MARKET SRL CUI: 36485950 furnizare 44411100-5 13.03.2025 5,142
materiale pentru intretinere centrale de bloc si cvartal
DA37626046 SPITALUL ORASENESC PUCIOASA CUI: 4206977 MF TEAM MARKET SRL CUI: 36485950 furnizare 34913000-0 10.03.2025 245
electrod aprindere centrala protherm
DA37292685 PIETE PREST SA CUI: 27289734 MF TEAM MARKET SRL CUI: 36485950 furnizare 42122130-0 14.01.2025 2,244
pompa electronica de circulatie imp pumps nmt smart ii 32/100-180
DA37282044 SPITAL ORASENESC URLATI CUI: 20794712 MF TEAM MARKET SRL CUI: 36485950 furnizare 34913000-0 13.01.2025 336
electrod aprindere centrala buderus gb 112, gb 162 15-45 kw
DA37169598 LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 MF TEAM MARKET SRL CUI: 36485950 furnizare 34913000-0 12.12.2024 159
electrod ionizare centrala termica immergas victrix pro
DA37021130 CENTRUL DE FORMARE INITIALA SI CONTINUA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR CUI: 25949915 MF TEAM MARKET SRL CUI: 36485950 furnizare 34913000-0 26.11.2024 2,324
pachet produse revizie
DA36862625 COMUNA TASCA CUI: 2614457 MF TEAM MARKET SRL CUI: 36485950 furnizare 42122130-0 07.11.2024 9,870
pompa electronica de circulatie imp pumps nmt smart 40-120 f
DA36681654 LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 MF TEAM MARKET SRL CUI: 36485950 furnizare 34913000-0 10.10.2024 840
pachet produse revizie
DA36674075 LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 MF TEAM MARKET SRL CUI: 36485950 furnizare 42122000-0 09.10.2024 3,100
pompa caldura model imp pumps nmt smart ii 40-80 f
DA36444351 UNITATEA MILITARA 01016 CUI: 32537534 MF TEAM MARKET SRL CUI: 36485950 furnizare 39715200-9 04.09.2024 4,977
576
DA36167804 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 MF TEAM MARKET SRL CUI: 36485950 furnizare 34913000-0 22.07.2024 435
produs pentru crrnpah urlati-membrana epdm, referat nr.37710
DA36144032 COMUNA MOZACENI CUI: 5010170 MF TEAM MARKET SRL CUI: 36485950 furnizare 34913000-0 17.07.2024 250
electrod aprindere si ionizare centrala bosch condens 7000iw, buderus gb 172i
DA35987434 TERMOFICARE NAPOCA SA CUI: 201330 MF TEAM MARKET SRL CUI: 36485950 furnizare 34913000-0 20.06.2024 766
pachet membrane vas expansiune hidrotank
DA35972744 AQUACARAS SA CUI: 16868757 MF TEAM MARKET SRL CUI: 36485950 furnizare 34913000-0 19.06.2024 618
membrana epdm vas expansiune hidrotank 750l
DA35974328 CENTRUL SOCIAL PENTRU INGRIJIRE BATRANI SAELELE CUI: 36918973 MF TEAM MARKET SRL CUI: 36485950 furnizare 39717200-3 19.06.2024 3,845
achizitionat aer conditionat
DA35747188 REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 MF TEAM MARKET SRL CUI: 36485950 furnizare 34913000-0 20.05.2024 170
rezistenta electrica boiler ariston
DA35721404 TRANSPORT LOCAL SA CUI: 1219301 MF TEAM MARKET SRL CUI: 36485950 furnizare 39715210-2 16.05.2024 4,268
centrala termica electrica ecotermal mx , 45 kw

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