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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
DA41235561 APASERV SATU MARE SA CUI: 16844952 EVIDENT VERIAN SRL CUI: 38456153 furnizare 44332000-6 23.09.2026 960
tija din 975 14x1000 g8.8 zn /10
DA41139905 NUCLEARELECTRICA SERV SRL CUI: 45374854 EVIDENT VERIAN SRL CUI: 38456153 furnizare 39541110-0 10.09.2026 1,400
funie, pensula si smirghel
DA41107556 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 EVIDENT VERIAN SRL CUI: 38456153 furnizare 44511110-9 04.09.2026 13,451
furnizare si livrare cazma
DA41038184 PENITENCIARUL ARAD CUI: 24511894 EVIDENT VERIAN SRL CUI: 38456153 furnizare 44411000-4 24.08.2026 98
plutitor electric conform adv1544581
DA40935484 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 EVIDENT VERIAN SRL CUI: 38456153 furnizare 44411000-4 04.08.2026 316
materiale intretinere conform oferta
DA40923179 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 EVIDENT VERIAN SRL CUI: 38456153 furnizare 44411000-4 03.08.2026 3,980
sifon pentru lavoar, alca a41r, alb, 32 mm, cu dop
DA40832446 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 EVIDENT VERIAN SRL CUI: 38456153 furnizare 44190000-8 16.07.2026 2,925
osb 3 2500*1250*15mm
DA40816027 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 EVIDENT VERIAN SRL CUI: 38456153 furnizare 44411000-4 14.07.2026 1,317
furnizare materiale conform oferta
DA40758753 UNITATEA MILITARA 02033 IASI CUI: 14593609 EVIDENT VERIAN SRL CUI: 38456153 furnizare 44810000-1 03.07.2026 5,250
furnizare vopsea lavabila exterior
DA40703277 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 EVIDENT VERIAN SRL CUI: 38456153 furnizare 44617100-9 25.06.2026 1,525
cutie carton ambalare 500 buc conform adv1535144 cutie de carton tip co3 / ondula c, 350x250x250 mm
DA40669810 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 EVIDENT VERIAN SRL CUI: 38456153 furnizare 42131400-0 22.06.2026 2,386
materiale conform oferta
DA40634458 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 EVIDENT VERIAN SRL CUI: 38456153 servicii 44315100-2 16.06.2026 98
cabluri sudura/masa 200a 25mmp
DA40574810 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 EVIDENT VERIAN SRL CUI: 38456153 furnizare 39141000-2 08.06.2026 5,272
spalator de inox cu doua cuve profesional
DA40574994 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 EVIDENT VERIAN SRL CUI: 38456153 furnizare 39141000-2 08.06.2026 15,080
masa de lucru cu blat de inox
DA40559626 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 EVIDENT VERIAN SRL CUI: 38456153 furnizare 44442000-0 05.06.2026 118
rulment 6309 zz
DA40558942 PENITENCIARUL VASLUI CUI: 4446325 EVIDENT VERIAN SRL CUI: 38456153 furnizare 44190000-8 05.06.2026 8,669
diverse materiale de constructii - penitenciarul vaslui
DA40533623 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 EVIDENT VERIAN SRL CUI: 38456153 furnizare 44423000-1 03.06.2026 145,072
diverse materiale
DA40471276 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 EVIDENT VERIAN SRL CUI: 38456153 furnizare 44190000-8 26.05.2026 5,786
materiale conform oferta atasata
DA40357929 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 EVIDENT VERIAN SRL CUI: 38456153 furnizare 44411000-4 11.05.2026 26,380
diverse produse sanitare conform oferta
DA40333718 INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 EVIDENT VERIAN SRL CUI: 38456153 furnizare 44321000-6 11.05.2026 350
cablu electric conform adv1527152
DA40314835 PENITENCIARUL VASLUI CUI: 4446325 EVIDENT VERIAN SRL CUI: 38456153 furnizare 44115200-1 05.05.2026 2,300
robineti de trecere - penitenciarul vaslui
DA39845339 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 EVIDENT VERIAN SRL CUI: 38456153 furnizare 44411000-4 17.02.2026 1,985
articole sanitare conform oferta
DA39821742 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 EVIDENT VERIAN SRL CUI: 38456153 furnizare 44511000-5 12.02.2026 2,596
unelte si scule de mana
DA39774682 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 EVIDENT VERIAN SRL CUI: 38456153 furnizare 44115200-1 04.02.2026 83
diverse materiale termice si sanitare conform oferta
DA39718243 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 EVIDENT VERIAN SRL CUI: 38456153 furnizare 39831200-8 27.01.2026 49,985
diverse produse chimice anorganice de baza si produse de curatenie conform adv1512798

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