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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
DA41213146 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 IAHIM ARI TERM SRL CUI: 37696379 furnizare 45421145-2 22.09.2026 830
roleta textila 240*1150/roleta textila 585*1150
DA41212003 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 IAHIM ARI TERM SRL CUI: 37696379 furnizare 45421000-4 18.09.2026 1,920
geam securizat 1095*1030/ rama geam cu accesorii 1416*1716
DA41211172 MUZEUL JUDETEAN BUZAU CUI: 4055769 IAHIM ARI TERM SRL CUI: 37696379 lucrari 45421000-4 18.09.2026 26,921
tamplarie pvc
DA41210749 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 IAHIM ARI TERM SRL CUI: 37696379 furnizare 45421000-4 17.09.2026 8,400
ansamblu geam 4050*1660/usa pvc 2090*880
DA41109846 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 IAHIM ARI TERM SRL CUI: 37696379 furnizare 45421000-4 03.09.2026 2,115
panou pvc 1790*2940/ fereastra pvc 630*530
DA40928525 MUZEUL JUDETEAN BUZAU CUI: 4055769 IAHIM ARI TERM SRL CUI: 37696379 furnizare 45421145-2 03.08.2026 1,824
roleta textila 1900*3200
DA40918517 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 IAHIM ARI TERM SRL CUI: 37696379 furnizare 39525500-3 31.07.2026 60
plasa insecte 720*720
DA40853346 MUZEUL JUDETEAN BUZAU CUI: 4055769 IAHIM ARI TERM SRL CUI: 37696379 servicii 45432113-9 20.07.2026 3,500
parchetare
DA40853310 MUZEUL JUDETEAN BUZAU CUI: 4055769 IAHIM ARI TERM SRL CUI: 37696379 servicii 45453100-8 20.07.2026 4,070
lucrari de renovare
DA40749337 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 IAHIM ARI TERM SRL CUI: 37696379 furnizare 39525500-3 02.07.2026 262
plase insecte radiologie
DA40749362 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 IAHIM ARI TERM SRL CUI: 37696379 furnizare 44221000-5 02.07.2026 7,150
usa pvc 1270*1980+usa pvc 1280*2110, profil salamander
DA40746531 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 IAHIM ARI TERM SRL CUI: 37696379 furnizare 39299200-6 02.07.2026 800
geam securizat1580 *825
DA40734763 MUZEUL JUDETEAN BUZAU CUI: 4055769 IAHIM ARI TERM SRL CUI: 37696379 servicii 45453100-8 30.06.2026 2,400
varuit 80mp
DA40731209 MUZEUL JUDETEAN BUZAU CUI: 4055769 IAHIM ARI TERM SRL CUI: 37696379 lucrari 45453000-7 30.06.2026 17,200
reparatii museum shop
DA40713213 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 IAHIM ARI TERM SRL CUI: 37696379 furnizare 39525500-3 29.06.2026 5,400
accesorii plase insecte
DA40715536 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 IAHIM ARI TERM SRL CUI: 37696379 furnizare 44221120-2 29.06.2026 2,500
usa sticla 850*1120
DA40695439 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 IAHIM ARI TERM SRL CUI: 37696379 furnizare 39525500-3 26.06.2026 150
plasa insecte 750x1850
DA40413624 MUZEUL JUDETEAN BUZAU CUI: 4055769 IAHIM ARI TERM SRL CUI: 37696379 servicii 45421145-2 18.05.2026 5,826
rolete textile
DA40240447 COMUNA SAPOCA CUI: 3662487 IAHIM ARI TERM SRL CUI: 37696379 lucrari 45421000-4 27.04.2026 2,480
fereastra aluminiu
DA40229235 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 IAHIM ARI TERM SRL CUI: 37696379 furnizare 45421000-4 22.04.2026 2,040
panou pvc cu usa 2240*1420
DA40151784 COMUNA BERCA CUI: 3662665 IAHIM ARI TERM SRL CUI: 37696379 furnizare 38821000-6 07.04.2026 1,446
receptor extern/telecomanda 4 canale
DA40069437 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 IAHIM ARI TERM SRL CUI: 37696379 furnizare 45421000-4 25.03.2026 3,404
geamuri securizate
DA40023866 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 IAHIM ARI TERM SRL CUI: 37696379 furnizare 45421000-4 17.03.2026 14,070
fereastra pvc 1200*1150
DA39952109 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 IAHIM ARI TERM SRL CUI: 37696379 furnizare 45421000-4 06.03.2026 1,630
usa termopan 2100*750/alb
DA39858803 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 IAHIM ARI TERM SRL CUI: 37696379 furnizare 45421000-4 19.02.2026 600
panel alb 3*2*1.5 mm

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