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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
DA41290607 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 LEBADA PRIMA SRL CUI: 43128462 furnizare 31220000-4 30.09.2026 1,102
pachet electrice- srtfc cluj-depoul satu mare
DA41290642 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 LEBADA PRIMA SRL CUI: 43128462 furnizare 44115200-1 30.09.2026 150
pachet instalatii- srtfc cluj-depoul satu mare
DA41274394 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 LEBADA PRIMA SRL CUI: 43128462 furnizare 44115200-1 28.09.2026 1,993
consumabile sanitare piete
DA41274421 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 LEBADA PRIMA SRL CUI: 43128462 furnizare 44423000-1 28.09.2026 1,747
consumabile sanitare cimitir
DA41274452 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 LEBADA PRIMA SRL CUI: 43128462 furnizare 44423000-1 28.09.2026 3,690
consumabile sanitare stadion
DA41264354 COMUNA CULCIU CUI: 3897041 LEBADA PRIMA SRL CUI: 43128462 furnizare 44411000-4 25.09.2026 11,333
pachet obiecte sanitare, baterii si piese instalatii
DA41235413 COMUNA PAULESTI CUI: 3897025 LEBADA PRIMA SRL CUI: 43128462 furnizare 44423000-1 22.09.2026 1,243
pachet materiale de intretinere
DA41224847 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 LEBADA PRIMA SRL CUI: 43128462 furnizare 44163100-1 22.09.2026 13,728
pachet teava si fitinguri
DA41197236 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 LEBADA PRIMA SRL CUI: 43128462 furnizare 44411000-4 21.09.2026 10,177
pachet materiale intretinere
DA41198406 GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 4038652 LEBADA PRIMA SRL CUI: 43128462 servicii 44423000-1 16.09.2026 706
44423000-1 diverse articole (rev.2)
DA41172417 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 LEBADA PRIMA SRL CUI: 43128462 furnizare 44115200-1 15.09.2026 452
pachet materiale intretinere
DA41172352 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 LEBADA PRIMA SRL CUI: 43128462 furnizare 44810000-1 15.09.2026 10,224
pachet materiale intretinere
DA41171390 SCOALA GIMNAZIALA ION CREANGA CUI: 17357262 LEBADA PRIMA SRL CUI: 43128462 furnizare 31440000-2 14.09.2026 475
robinete sanitare
DA41155349 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 LEBADA PRIMA SRL CUI: 43128462 furnizare 44115200-1 11.09.2026 352
pachet materiale pentru instalatii sanitare
DA41131608 SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 17344122 LEBADA PRIMA SRL CUI: 43128462 furnizare 44810000-1 08.09.2026 2,135
pachet vopsele si diverse materiale de intretinere
DA41076883 GRADINITA CU PROGRAM PRELUNGIT DRAGA MEA SATU MARE CUI: 9887365 LEBADA PRIMA SRL CUI: 43128462 furnizare 44423000-1 31.08.2026 2,634
pachet materiale de intretinere
DA41051043 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 LEBADA PRIMA SRL CUI: 43128462 furnizare 44810000-1 26.08.2026 2,678
pachet vopsele si diverse materiale de intretinere
DA41041968 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 LEBADA PRIMA SRL CUI: 43128462 furnizare 31527260-6 25.08.2026 760
panou led 60*60 6500k
DA41044905 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 LEBADA PRIMA SRL CUI: 43128462 furnizare 44115200-1 25.08.2026 294
pacheti materiale pentru instalatii sanitare- srtfc cluj-depoul satu mare
DA41044923 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 LEBADA PRIMA SRL CUI: 43128462 furnizare 31681410-0 25.08.2026 69
pachet instalatii electrice- srtfc cluj-depoul satu mare
DA41030247 GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 4038911 LEBADA PRIMA SRL CUI: 43128462 furnizare 44423000-1 21.08.2026 3,111
pachet materiale de intretinere
DA41029006 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 LEBADA PRIMA SRL CUI: 43128462 furnizare 44411800-2 21.08.2026 103
pisoar
DA41016610 MUNICIPIUL SATU MARE CUI: 4038806 LEBADA PRIMA SRL CUI: 43128462 furnizare 31224100-3 19.08.2026 8
fisa cp 16 a
DA41016634 MUNICIPIUL SATU MARE CUI: 4038806 LEBADA PRIMA SRL CUI: 43128462 furnizare 44167100-9 19.08.2026 45
racord 18x1/2 fe
DA41016666 MUNICIPIUL SATU MARE CUI: 4038806 LEBADA PRIMA SRL CUI: 43128462 furnizare 44167300-1 19.08.2026 41
cot 18x1/2 fe

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