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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
DA41244928 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 UBIX HOUSE SRL CUI: 38164205 furnizare 39113000-7 23.09.2026 546
scaun ergonomic de birou, zola, suporta 150 kg, inaltime reglabila 42-50 cm, spatar si sezut micro-m
DA41241078 SERVICIUL DE ILUMINAT PUBLIC CUI: 39186171 UBIX HOUSE SRL CUI: 38164205 furnizare 44512200-4 23.09.2026 158
achizitii materiale
DA41138555 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 UBIX HOUSE SRL CUI: 38164205 furnizare 39541200-8 09.09.2026 2,238
plasa de camuflaj
DA41117115 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 UBIX HOUSE SRL CUI: 38164205 furnizare 39224100-9 07.09.2026 360
achizitie mecanism colector frunze si iarba
DA40867032 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 UBIX HOUSE SRL CUI: 38164205 furnizare 30237410-6 22.07.2026 58
mouse optic cu wi-fi, zola,leduri multicolore, 11x6x2.5 cm, negru
DA40783640 PENITENCIARUL TG-JIU CUI: 4246378 UBIX HOUSE SRL CUI: 38164205 furnizare 44512200-4 08.07.2026 200
set cleste hidraulic pentru sertizat cabluri
DA40700049 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 UBIX HOUSE SRL CUI: 38164205 furnizare 39100000-3 25.06.2026 473
pat pliabil
DA40674679 CENTRUL DE FORMARE SI PERFECTIONARE A POLITISTILOR NICOLAE GOLESCU SLATINA CUI: 32636821 UBIX HOUSE SRL CUI: 38164205 furnizare 30000000-9 22.06.2026 76
obiecte de inventar- kit instrumente de retea.
DA40417967 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 UBIX HOUSE SRL CUI: 38164205 furnizare 18420000-9 19.05.2026 64
set 2 bretele pentru fixare camasa-spectacol
DA40387892 SCOALA GIMNAZIALA VISTEA DE JOS CUI: 24312271 UBIX HOUSE SRL CUI: 38164205 furnizare 39713430-6 14.05.2026 463
robot inteligent pentru curatarea geamurilor, zola, 5600 pa, 10 lavete microfibra lavabile, 4 inele
DA40202971 COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 UBIX HOUSE SRL CUI: 38164205 furnizare 39221120-4 20.04.2026 232
set 6 pahare inox
DA40098530 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU PAJISTI VASLUI CUI: 14954266 UBIX HOUSE SRL CUI: 38164205 furnizare 38424000-3 30.03.2026 193
tester 6 in 1 pentru sol, zola, masurare ph, temperatura, umiditate sol, umiditate aer, fertilitate,
DA40098499 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU PAJISTI VASLUI CUI: 14954266 UBIX HOUSE SRL CUI: 38164205 furnizare 38424000-3 30.03.2026 290
tester 6 in 1 pentru sol, zola, masurare ph, temperatura, umiditate sol, umiditate aer, fertilitate,
DA40062934 COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 UBIX HOUSE SRL CUI: 38164205 furnizare 39221123-5 24.03.2026 398
pahare inox
DA39739472 TELECOMUNICATII CFR SA CUI: 15034095 UBIX HOUSE SRL CUI: 38164205 furnizare 42661100-8 29.01.2026 205
statie de lipit 2 in 1 cu aer cald, zola, reglare interval de aer si temperatura, 100-500 c, 3 duze
DA39657138 SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 UBIX HOUSE SRL CUI: 38164205 furnizare 44619100-3 16.01.2026 135
cutie de medicamente organizatoare, zola, 2 rafturi mobile, 26 x 18 x 13 cm, 6 compartimente
DA39557555 INSTITUTIA PREFECTULUI - JUDETUL BIHOR CUI: 4348882 UBIX HOUSE SRL CUI: 38164205 furnizare 39114000-4 17.12.2025 95
huse scaun birou
DA39385895 UNIVERSITATEA BABES BOLYAI CUI: 4305849 UBIX HOUSE SRL CUI: 38164205 furnizare 16160000-4 28.11.2025 50
pluviometru, zola, contor de precipitatii 35l/m2, plastic, 26x8 cm, verde
DA39396488 TEATRUL PENTRU COPII SI TINERET GULLIVER GALATI CUI: 38661115 UBIX HOUSE SRL CUI: 38164205 furnizare 18420000-9 27.11.2025 128
manusi albe lungi
DA39331585 SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 UBIX HOUSE SRL CUI: 38164205 furnizare 39162110-9 20.11.2025 467
achizitie materiale didactic
DA39107945 SCOALA GIMNAZIALA DIMITRIE STURDZA TECUCI CUI: 4040164 UBIX HOUSE SRL CUI: 38164205 furnizare 34928220-6 20.10.2025 1,096
set banda decorativa pentru ingradire garduri, zola, 20 de clipsuri incluse pvc rezistent, 450g/m2,
DA38957118 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BACAU CUI: 15370567 UBIX HOUSE SRL CUI: 38164205 furnizare 39713431-3 26.09.2025 287
set 10 saci pentru aspirator si un filtru hepa, zola, plansa autovindecabila pentru taiat, zola, a3

22 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