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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
DA41278453 LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 POSZET COMINSTAL SRL CUI: 40560660 furnizare 44115200-1 28.09.2026 521
Contract object: pachet materiale instalatii
DA41257854 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 POSZET COMINSTAL SRL CUI: 40560660 furnizare 42122000-0 25.09.2026 19,058
Contract object: pompe conform oferta de pret
DA41185887 SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 POSZET COMINSTAL SRL CUI: 40560660 furnizare 44115200-1 15.09.2026 28
Contract object: rac.flex.tucai l80
DA41165440 ORAS ARDUD CUI: 3897173 POSZET COMINSTAL SRL CUI: 40560660 furnizare 45232431-2 14.09.2026 5,992
Contract object: pompa cu tocator pentru reteaua de canalizare descriere
DA41137057 ORAS ARDUD CUI: 3897173 POSZET COMINSTAL SRL CUI: 40560660 furnizare 45232431-2 09.09.2026 5,992
Contract object: pompa cu tocator pentru reteaua de canalizare
DA41023932 MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 POSZET COMINSTAL SRL CUI: 40560660 furnizare 39717200-3 20.08.2026 3,331
Contract object: aparat aer cond. ariston alys 70-24
DA40965070 MUNICIPIUL SATU MARE CUI: 4038806 POSZET COMINSTAL SRL CUI: 40560660 furnizare 44115200-1 11.08.2026 1,529
Contract object: ap.aer conditionat ariston alys 35-12
DA40920857 COMUNA VETIS CUI: 3896577 POSZET COMINSTAL SRL CUI: 40560660 furnizare 44115200-1 31.07.2026 4,424
Contract object: pachet materiale instalatii
DA40864028 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 POSZET COMINSTAL SRL CUI: 40560660 furnizare 42120000-6 23.07.2026 702
Contract object: pompa wilo atmos pico 25/6
DA40864101 LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 POSZET COMINSTAL SRL CUI: 40560660 furnizare 44115200-1 22.07.2026 397
Contract object: furtun dus ferro-150
DA40827563 COLEGIUL NATIONAL DOAMNA STANCA CUI: 3897408 POSZET COMINSTAL SRL CUI: 40560660 furnizare 39717200-3 16.07.2026 1,281
Contract object: aparat aer cond. ferroli giada-12
DA40752700 COMUNA PETRESTI CUI: 3963650 POSZET COMINSTAL SRL CUI: 40560660 furnizare 39717200-3 02.07.2026 165
Contract object: kit ariston clima
DA40752687 COMUNA PETRESTI CUI: 3963650 POSZET COMINSTAL SRL CUI: 40560660 furnizare 39717200-3 02.07.2026 10,694
Contract object: aparat aer cond.ariston alys 50-18
DA40752447 MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 POSZET COMINSTAL SRL CUI: 40560660 furnizare 39717200-3 02.07.2026 2,727
Contract object: aparate aer conditionat
DA40736133 MUNICIPIUL SATU MARE CUI: 4038806 POSZET COMINSTAL SRL CUI: 40560660 furnizare 44115200-1 01.07.2026 3,058
Contract object: ap.aer conditionat ariston alys 35-12
DA40680757 MUNICIPIUL SATU MARE CUI: 4038806 POSZET COMINSTAL SRL CUI: 40560660 furnizare 44115200-1 22.06.2026 4,587
Contract object: ap.aer conditionat ariston alys 35-12
DA40580452 LICEUL TEHNOLOGIC ION IC BRATIANU SATU MARE CUI: 3897327 POSZET COMINSTAL SRL CUI: 40560660 servicii 44115200-1 09.06.2026 2,769
Contract object: pompa nmt smart ii 25/100-180
DA40573884 SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 POSZET COMINSTAL SRL CUI: 40560660 furnizare 39340000-7 08.06.2026 70
Contract object: racord rapid 3/4
DA40519024 COMUNA VETIS CUI: 3896577 POSZET COMINSTAL SRL CUI: 40560660 furnizare 44115200-1 29.05.2026 2,023
Contract object: pachet materiale instalatii
DA40500317 INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 POSZET COMINSTAL SRL CUI: 40560660 furnizare 44100000-1 28.05.2026 982
Contract object: pachet materiale instalatii
DA40422606 COLEGIUL NATIONAL DOAMNA STANCA CUI: 3897408 POSZET COMINSTAL SRL CUI: 40560660 furnizare 39715210-2 19.05.2026 23,636
Contract object: pompa wilo yonos maxo d 50/0.5-16
DA40382682 SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 POSZET COMINSTAL SRL CUI: 40560660 furnizare 44115200-1 13.05.2026 99
Contract object: robinet coltar schell confort
DA40200447 MUNICIPIUL SATU MARE CUI: 4038806 POSZET COMINSTAL SRL CUI: 40560660 furnizare 44115200-1 20.04.2026 682
Contract object: pompa wilo atmos pico 25/6
DA40177254 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 POSZET COMINSTAL SRL CUI: 40560660 furnizare 09211000-1 15.04.2026 555
Contract object: sga sm - lichid antigel solar 10kg
DA40112260 LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 POSZET COMINSTAL SRL CUI: 40560660 furnizare 44115200-1 31.03.2026 385
Contract object: pachet materiale instalatii

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