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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
DA41253459 SPITALUL MUNICIPAL ADJUD CUI: 4410690 ZORILE IMPEX SRL CUI: 6295369 furnizare 31681410-0 24.09.2026 40
Contract object: materiale electrice
DA41077827 SPITALUL MUNICIPAL ADJUD CUI: 4410690 ZORILE IMPEX SRL CUI: 6295369 furnizare 31681410-0 01.09.2026 82
Contract object: cana fierbator
DA41033999 COLEGIUL NATIONAL EMIL BOTTA CUI: 4350629 ZORILE IMPEX SRL CUI: 6295369 furnizare 31681410-0 21.08.2026 1,750
Contract object: materiale
DA40754490 SPITALUL MUNICIPAL ADJUD CUI: 4410690 ZORILE IMPEX SRL CUI: 6295369 furnizare 39717100-2 03.07.2026 915
Contract object: ventilator
DA40430550 SPITALUL MUNICIPAL ADJUD CUI: 4410690 ZORILE IMPEX SRL CUI: 6295369 furnizare 31681410-0 20.05.2026 244
Contract object: materiale electrice
DA40200772 SPITALUL MUNICIPAL ADJUD CUI: 4410690 ZORILE IMPEX SRL CUI: 6295369 furnizare 31681410-0 20.04.2026 98
Contract object: materiale electrice
DA39538065 SPITALUL MUNICIPAL ADJUD CUI: 4410690 ZORILE IMPEX SRL CUI: 6295369 furnizare 31681410-0 15.12.2025 33
Contract object: telecomanda
DA39016640 SPITALUL MUNICIPAL ADJUD CUI: 4410690 ZORILE IMPEX SRL CUI: 6295369 furnizare 31681410-0 06.10.2025 63
Contract object: materiale electrice
DA39017243 COLEGIUL NATIONAL EMIL BOTTA CUI: 4350629 ZORILE IMPEX SRL CUI: 6295369 furnizare 31681410-0 06.10.2025 546
Contract object: materiale electrice
DA38932344 SPITALUL MUNICIPAL ADJUD CUI: 4410690 ZORILE IMPEX SRL CUI: 6295369 furnizare 31158000-8 24.09.2025 57
Contract object: alimentator
DA38710635 SPITALUL MUNICIPAL ADJUD CUI: 4410690 ZORILE IMPEX SRL CUI: 6295369 furnizare 31681410-0 19.08.2025 151
Contract object: materiale electrice
DA38538350 COMUNA CORBITA CUI: 4298121 ZORILE IMPEX SRL CUI: 6295369 furnizare 39711110-3 16.07.2025 839
Contract object: frigider cu congelator
DA38432245 SPITALUL MUNICIPAL ADJUD CUI: 4410690 ZORILE IMPEX SRL CUI: 6295369 furnizare 39711130-9 01.07.2025 386
Contract object: frigider
DA38057907 COMUNA RUGINESTI CUI: 4297746 ZORILE IMPEX SRL CUI: 6295369 furnizare 31681410-0 08.05.2025 2,137
Contract object: materiale electrice
DA37862143 COMUNA URECHESTI CUI: 4352700 ZORILE IMPEX SRL CUI: 6295369 furnizare 31681410-0 08.04.2025 1,055
Contract object: materiale electrice
DA37716112 SPITALUL MUNICIPAL ADJUD CUI: 4410690 ZORILE IMPEX SRL CUI: 6295369 furnizare 31681410-0 21.03.2025 166
Contract object: materiale electrice
DA37550632 SPITALUL MUNICIPAL ADJUD CUI: 4410690 ZORILE IMPEX SRL CUI: 6295369 furnizare 31681410-0 26.02.2025 100
Contract object: materiale electrice
DA37192550 SPITALUL MUNICIPAL ADJUD CUI: 4410690 ZORILE IMPEX SRL CUI: 6295369 furnizare 42967100-3 16.12.2024 41
Contract object: telecomanda
DA37141459 COMUNA HOMOCEA CUI: 4350688 ZORILE IMPEX SRL CUI: 6295369 furnizare 31681410-0 10.12.2024 1,929
Contract object: instalatii brad de craciun
DA36849946 COLEGIUL NATIONAL EMIL BOTTA CUI: 4350629 ZORILE IMPEX SRL CUI: 6295369 furnizare 31681410-0 05.11.2024 890
Contract object: materiale electrice
DA36439173 SPITALUL MUNICIPAL ADJUD CUI: 4410690 ZORILE IMPEX SRL CUI: 6295369 furnizare 31681410-0 04.09.2024 229
Contract object: materiale electrice
DA36231480 SPITALUL MUNICIPAL ADJUD CUI: 4410690 ZORILE IMPEX SRL CUI: 6295369 furnizare 39717200-3 01.08.2024 2,100
Contract object: aer conditionat
DA36158536 SPITALUL MUNICIPAL ADJUD CUI: 4410690 ZORILE IMPEX SRL CUI: 6295369 furnizare 39717200-3 18.07.2024 1,932
Contract object: aer conditionat
DA35430321 SPITALUL MUNICIPAL ADJUD CUI: 4410690 ZORILE IMPEX SRL CUI: 6295369 furnizare 31681410-0 04.04.2024 268
Contract object: materiale electrice
DA35319173 SPITALUL MUNICIPAL ADJUD CUI: 4410690 ZORILE IMPEX SRL CUI: 6295369 furnizare 31681410-0 21.03.2024 63
Contract object: materiale electrice

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