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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
DA41153785 COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 SABRO SMART SOLUTION SRL CUI: 38206459 furnizare 42520000-7 10.09.2026 268,850
hota inox cu ventilator si regulator
DA40719609 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 SABRO SMART SOLUTION SRL CUI: 38206459 furnizare 39711210-4 30.06.2026 5,300
masina de tocat carne profesionala capacitate 150-250 kg/h
DA40524677 SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 SABRO SMART SOLUTION SRL CUI: 38206459 furnizare 39831200-8 02.06.2026 1,527
tablete de curatare ; tablete limpezire
DA39746747 COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 SABRO SMART SOLUTION SRL CUI: 38206459 furnizare 39221200-9 30.01.2026 512
bol inox cu manere
DA39691930 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 SABRO SMART SOLUTION SRL CUI: 38206459 furnizare 39314000-6 23.01.2026 67,551
echipamente profesionale de bucatarie
DA39614487 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 SABRO SMART SOLUTION SRL CUI: 38206459 furnizare 39350000-0 30.12.2025 1,900
separator de grasimi capacitate 30 litri
DA39387373 COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 SABRO SMART SOLUTION SRL CUI: 38206459 furnizare 39221200-9 28.11.2025 391
set 6 bucati linguri pentru masa din inox
DA39387456 COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 SABRO SMART SOLUTION SRL CUI: 38206459 furnizare 39221200-9 28.11.2025 1,088
bol inox cu manere
DA39018773 COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 SABRO SMART SOLUTION SRL CUI: 38206459 furnizare 39711130-9 06.10.2025 81,178
dulap refrigerare inox aisi304 interior/exterior ,capacitate 700 litri , net 620 litri
DA38856756 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 SABRO SMART SOLUTION SRL CUI: 38206459 furnizare 39350000-0 16.09.2025 1,942
separator de grasimi capacitate 60 litri
DA38768406 COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 SABRO SMART SOLUTION SRL CUI: 38206459 lucrari 50730000-1 01.09.2025 18,943
lucrare de reparatie camera frigorifica hotel caraiman
DA38529660 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 SABRO SMART SOLUTION SRL CUI: 38206459 furnizare 42214100-0 15.07.2025 38,655
cuptor convectie 10 tavi electric plus accesorii
DA38529682 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 SABRO SMART SOLUTION SRL CUI: 38206459 furnizare 39141500-7 15.07.2025 7,563
hota completa de perete
DA38002960 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 SABRO SMART SOLUTION SRL CUI: 38206459 furnizare 39713210-8 30.04.2025 38,930
uscator capacitate 24 - 33.3 kg capacitate tambur 600 lt. ref. 7572
DA37746364 UNITATEA MILITARA 02605 CUI: 4221110 SABRO SMART SOLUTION SRL CUI: 38206459 furnizare 42214100-0 26.03.2025 78,820
l102 achizitie cuptor cu convectie
DA37746447 UNITATEA MILITARA 02605 CUI: 4221110 SABRO SMART SOLUTION SRL CUI: 38206459 furnizare 39713100-4 26.03.2025 10,080
l102 achizitie masina profesionala de spalat vase
DA37372771 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 SABRO SMART SOLUTION SRL CUI: 38206459 furnizare 42513210-0 28.01.2025 25,320
vitrina frigorifica
DA37372000 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 SABRO SMART SOLUTION SRL CUI: 38206459 furnizare 39141000-2 28.01.2025 17,880
mobilier si echipament pentru bucatarie
DA37371864 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 SABRO SMART SOLUTION SRL CUI: 38206459 furnizare 39314000-6 28.01.2025 15,765
echipamente profesionale de bucatarie
DA37371374 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 SABRO SMART SOLUTION SRL CUI: 38206459 furnizare 39141000-2 28.01.2025 6,895
mobilier si echipament pentru bucatarie
DA37371285 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 SABRO SMART SOLUTION SRL CUI: 38206459 furnizare 44618000-5 28.01.2025 2,675
cuve alimentare
DA37371188 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 SABRO SMART SOLUTION SRL CUI: 38206459 furnizare 39221160-6 28.01.2025 7,100
tava
DA36424416 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 SABRO SMART SOLUTION SRL CUI: 38206459 furnizare 42513000-5 03.09.2024 7,480
masina de cuburi gheata
DA36192800 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 SABRO SMART SOLUTION SRL CUI: 38206459 furnizare 42513210-0 25.07.2024 9,770
vitrina frigorifica
DA36192850 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 SABRO SMART SOLUTION SRL CUI: 38206459 furnizare 42513210-0 25.07.2024 15,715
vitrina frigorifica

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