Skip to content

Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41234624 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 AURODIM SRL CUI: 3947409 furnizare 44812200-7 22.09.2026 3,724
Contract object: materiale de intretinere si reparatii
DA41234490 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 AURODIM SRL CUI: 3947409 furnizare 44111400-5 22.09.2026 2,921
Contract object: materiale de intretinere si reparatii
DA41234442 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 AURODIM SRL CUI: 3947409 furnizare 39224210-3 22.09.2026 1,757
Contract object: materiale de intretinere si reparatii
DA41222678 SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 AURODIM SRL CUI: 3947409 furnizare 44190000-8 22.09.2026 61
Contract object: diverse materiale
DA41213884 SOLCETA SA CUI: 7401263 AURODIM SRL CUI: 3947409 furnizare 44115200-1 18.09.2026 1,069
Contract object: materiale pentru instalatii de apa si canalizare si materiale de incalzire
DA41214002 SOLCETA SA CUI: 7401263 AURODIM SRL CUI: 3947409 furnizare 44115200-1 18.09.2026 143
Contract object: materiale pentru instalatii de apa si canalizare si materiale de incalzire
DA41214028 SOLCETA SA CUI: 7401263 AURODIM SRL CUI: 3947409 furnizare 43134100-2 18.09.2026 285
Contract object: pompe submersibile
DA41214046 SOLCETA SA CUI: 7401263 AURODIM SRL CUI: 3947409 furnizare 44512000-2 18.09.2026 79
Contract object: diverse scule de mana
DA41214085 SOLCETA SA CUI: 7401263 AURODIM SRL CUI: 3947409 furnizare 44100000-1 18.09.2026 298
Contract object: materiale de constructii si articole conexe (
DA41212764 SCOALA GIMNAZIALA NICOLAE BOGDAN VASCAU CUI: 19386485 AURODIM SRL CUI: 3947409 furnizare 44100000-1 18.09.2026 827
Contract object: materiale de constructii si articole conexe .
DA41190803 COLEGIUL NATIONAL AVRAM IANCU CUI: 4593431 AURODIM SRL CUI: 3947409 furnizare 44100000-1 16.09.2026 1,181
Contract object: pachet materiale de intretinere si reparatii
DA41150691 UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PSIHIATRIE NUCET CUI: 15579475 AURODIM SRL CUI: 3947409 furnizare 44100000-1 10.09.2026 12,256
Contract object: pachet materiale de intretinere si reparatii
DA41150713 UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PSIHIATRIE NUCET CUI: 15579475 AURODIM SRL CUI: 3947409 furnizare 31681410-0 10.09.2026 1,488
Contract object: pachet materiale electrice
DA41139975 SCOALA GIMNAZIALA GEORGIU POPA CAMPANI CUI: 19212985 AURODIM SRL CUI: 3947409 furnizare 44100000-1 09.09.2026 839
Contract object: pachet materiale de intretinere si reparatii
DA41059937 SCOALA GIMNAZIALA NR 1 COMUNA LUNCA CUI: 19107882 AURODIM SRL CUI: 3947409 servicii 44100000-1 27.08.2026 5,489
Contract object: materiale intretinere si reparatii
DA41042512 SOLCETA SA CUI: 7401263 AURODIM SRL CUI: 3947409 furnizare 44100000-1 25.08.2026 239
Contract object: materiale de constructii si articole conexe
DA41042534 SOLCETA SA CUI: 7401263 AURODIM SRL CUI: 3947409 furnizare 44115200-1 25.08.2026 1,033
Contract object: materiale pentru instalatii de apa si canalizare si materiale de incalzire
DA41042557 SOLCETA SA CUI: 7401263 AURODIM SRL CUI: 3947409 furnizare 32353100-3 25.08.2026 17
Contract object: scule
DA41035134 SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 AURODIM SRL CUI: 3947409 furnizare 44110000-4 24.08.2026 786
Contract object: diverse materiale
DA41035199 SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 AURODIM SRL CUI: 3947409 furnizare 44190000-8 24.08.2026 614
Contract object: diverse materiale de constructii
DA41025140 SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 AURODIM SRL CUI: 3947409 furnizare 44316400-2 24.08.2026 376
Contract object: diverse materiale
DA41025166 SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 AURODIM SRL CUI: 3947409 furnizare 31111000-7 24.08.2026 349
Contract object: diverse materiale
DA41025245 SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 AURODIM SRL CUI: 3947409 furnizare 44411000-4 24.08.2026 1,945
Contract object: diverse materiale
DA41025303 SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 AURODIM SRL CUI: 3947409 furnizare 44192000-2 24.08.2026 484
Contract object: diverse materiale
DA41011241 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 AURODIM SRL CUI: 3947409 furnizare 44411000-4 19.08.2026 2,722
Contract object: pachet materiale de intretinere si reparatii

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