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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
DA41287352 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 MIRBUY SRL CUI: 50894446 furnizare 32324000-0 29.09.2026 15,500
achizitie echipamente electrocasnice
DA41194502 TRIBUNALUL NEAMT CUI: 4145454 MIRBUY SRL CUI: 50894446 furnizare 31153000-3 16.09.2026 500
robot pornire auto, jump starter auto 12v portabil, curent pornire 500a litiu-ion, noco boost gb20
DA41118022 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 MIRBUY SRL CUI: 50894446 furnizare 39717200-3 07.09.2026 2,000
aparat de aer conditionat yamato avanti yw12t3n, 12000 btu,a++, inverter, wi-fi, kit instalare
DA41028738 SPITALUL ORASENESC CAMPENI CUI: 4331074 MIRBUY SRL CUI: 50894446 furnizare 31400000-0 24.08.2026 344
acumulator stationar ups 12v 9,6ah high rate f2 agm vrla ted electric , ted003324 / a0060023
DA41023059 BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 MIRBUY SRL CUI: 50894446 furnizare 31154000-0 20.08.2026 840
ups 1600va 900w cu stabilizator management,4xschuko,ecran lcd si 2x 12v 9ah, ted electric ted004642
DA40980422 SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 MIRBUY SRL CUI: 50894446 furnizare 39717200-3 12.08.2026 7,217
achizitie directa
DA40940641 UNITATEA MILITARA NR01013 CUI: 4351934 MIRBUY SRL CUI: 50894446 furnizare 31400000-0 05.08.2026 3,735
achizitie acumulator ups agm 12v / 9 ah
DA40816882 SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 MIRBUY SRL CUI: 50894446 servicii 39717200-3 14.07.2026 280
achizitie directa
DA40763898 SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 MIRBUY SRL CUI: 50894446 servicii 45331220-4 06.07.2026 800
achizitie directa
DA40756884 SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 MIRBUY SRL CUI: 50894446 furnizare 39717200-3 06.07.2026 3,848
achizitie directa
DA40211006 UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 MIRBUY SRL CUI: 50894446 furnizare 32421000-0 28.04.2026 449
cablu utp cat.5e 305 m
DA40234771 PARCHETUL DE PE LINGA TRIBUNALUL BUZAU CUI: 4299801 MIRBUY SRL CUI: 50894446 furnizare 31400000-0 23.04.2026 1,014
acumulator 12v 18,5ah
DA40135944 PARCHETUL DE PE LINGA TRIBUNALUL BUZAU CUI: 4299801 MIRBUY SRL CUI: 50894446 furnizare 31400000-0 06.04.2026 338
acumulator 12v 18,5ah
DA40018846 ADMINISTRATIA STRAZILOR CUI: 4433872 MIRBUY SRL CUI: 50894446 furnizare 44423000-1 18.03.2026 187
acumulator stationar ups 12v 9,6ah high rate f2 agm vrla ted electric , ted003324 / a0060023
DA39999136 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOLOGIE SI NUTRITIE ANIMALA - IBNA BALOTESTI CUI: 18897481 MIRBUY SRL CUI: 50894446 furnizare 31400000-0 16.03.2026 1,620
acumulator stationar ups 12v 9,6ah high rate f2 agm vrla ted electric , ted003324 / a0060023
DA39659444 DIRECTIA JUDETEANA DE PAZA SI PROTECTIE IASI CUI: 5051439 MIRBUY SRL CUI: 50894446 furnizare 31527210-1 16.01.2026 750
achizitie directa lanterna cu acumulator litiu-ion 2 x 18650 led, ym-326 ted, a0059264
DA39229966 RATBV SA CUI: 1102556 MIRBUY SRL CUI: 50894446 furnizare 31154000-0 06.11.2025 2,425
surse alimentare neintreruptibila (ups-uri)
DA39024626 DIRECTIA JUDETEANA DE PAZA SI PROTECTIE IASI CUI: 5051439 MIRBUY SRL CUI: 50894446 furnizare 31527210-1 07.10.2025 75
achizitie directa lanterna cu acumulator litiu-ion 2 x 18650 led, ym-326 ted, a0059264
DA39023511 DIRECTIA JUDETEANA DE PAZA SI PROTECTIE IASI CUI: 5051439 MIRBUY SRL CUI: 50894446 furnizare 31527210-1 07.10.2025 1,050
achizitie directa lanterna cu acumulator litiu-ion 2 x 18650 led, ym-326 ted, a0059264
DA38944859 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 MIRBUY SRL CUI: 50894446 furnizare 31154000-0 29.09.2025 215
ups 700va 400w cu stabilizator, 2x schuko, ecran led 12v 7ah, ted electric ted003966 / a0061427
DA38679386 COMUNA COTESTI CUI: 4298032 MIRBUY SRL CUI: 50894446 furnizare 31527210-1 12.08.2025 680
lanterna cu acumulator litiu
DA38664225 ORAS FILIASI CUI: 4553372 MIRBUY SRL CUI: 50894446 furnizare 39717200-3 07.08.2025 115
deflector aer conditionat reglabil
DA38593388 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 MIRBUY SRL CUI: 50894446 furnizare 31154000-0 29.07.2025 570
ups 700va 400w cu stabilizator, 2x schuko, ecran led 12v 7ah, ted electric ted003966 / a0061427
DA38597145 SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 MIRBUY SRL CUI: 50894446 furnizare 39717200-3 28.07.2025 150
achizitie directa
DA38506754 SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 MIRBUY SRL CUI: 50894446 furnizare 39717200-3 14.07.2025 190
achizitie directa

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