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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
DA40899557 LICEUL TEHNOLOGIC MIHAI VITEAZU CUI: 4375275 GENERAL ELECTRIC EXIM SRL CUI: 7718890 furnizare 39161000-8 28.07.2026 14,215
Contract object: 39161000-8 mobilier pentru gradinite
DA40809669 LICEUL TEHNOLOGIC MIHAI VITEAZU CUI: 4375275 GENERAL ELECTRIC EXIM SRL CUI: 7718890 servicii 50850000-8 13.07.2026 13,678
Contract object: 50850000-8 servicii de reparare si de intretinere a mobilierului
DA40803766 LICEUL TEHNOLOGIC MIHAI VITEAZU CUI: 4375275 GENERAL ELECTRIC EXIM SRL CUI: 7718890 furnizare 31527300-9 10.07.2026 2,231
Contract object: 31527300-9 corpuri de iluminat pentru uz casnic
DA40803791 LICEUL TEHNOLOGIC MIHAI VITEAZU CUI: 4375275 GENERAL ELECTRIC EXIM SRL CUI: 7718890 furnizare 31532920-9 10.07.2026 868
Contract object: 31532920-9 becuri si lampi fluorescente
DA40803807 LICEUL TEHNOLOGIC MIHAI VITEAZU CUI: 4375275 GENERAL ELECTRIC EXIM SRL CUI: 7718890 servicii 50000000-5 10.07.2026 1,421
Contract object: 50000000-5 servicii de reparare si intretinere
DA40798474 SPITALUL MUNICIPAL VULCAN CUI: 4469019 GENERAL ELECTRIC EXIM SRL CUI: 7718890 furnizare 39715240-1 10.07.2026 333
Contract object: calorifer electric 2000 w
DA40798496 SPITALUL MUNICIPAL VULCAN CUI: 4469019 GENERAL ELECTRIC EXIM SRL CUI: 7718890 furnizare 44531100-2 10.07.2026 107
Contract object: seturi pentru fixari -diblu si surub
DA40798518 SPITALUL MUNICIPAL VULCAN CUI: 4469019 GENERAL ELECTRIC EXIM SRL CUI: 7718890 furnizare 44316510-6 10.07.2026 228
Contract object: fer . balamale
DA40798530 SPITALUL MUNICIPAL VULCAN CUI: 4469019 GENERAL ELECTRIC EXIM SRL CUI: 7718890 furnizare 31651000-4 10.07.2026 50
Contract object: banda izolat
DA40798627 SPITALUL MUNICIPAL VULCAN CUI: 4469019 GENERAL ELECTRIC EXIM SRL CUI: 7718890 furnizare 42131400-0 10.07.2026 298
Contract object: baterie lavoar
DA40798665 SPITALUL MUNICIPAL VULCAN CUI: 4469019 GENERAL ELECTRIC EXIM SRL CUI: 7718890 furnizare 31440000-2 10.07.2026 164
Contract object: baterie instant
DA40798692 SPITALUL MUNICIPAL VULCAN CUI: 4469019 GENERAL ELECTRIC EXIM SRL CUI: 7718890 furnizare 31531000-7 10.07.2026 631
Contract object: bec led
DA40798863 SPITALUL MUNICIPAL VULCAN CUI: 4469019 GENERAL ELECTRIC EXIM SRL CUI: 7718890 furnizare 44411720-7 10.07.2026 645
Contract object: capac wc universal
DA40799010 SPITALUL MUNICIPAL VULCAN CUI: 4469019 GENERAL ELECTRIC EXIM SRL CUI: 7718890 furnizare 39711130-9 10.07.2026 2,633
Contract object: frigider 1 usa
DA40799086 SPITALUL MUNICIPAL VULCAN CUI: 4469019 GENERAL ELECTRIC EXIM SRL CUI: 7718890 furnizare 44167100-9 10.07.2026 399
Contract object: furtun flex baterie
DA40799215 SPITALUL MUNICIPAL VULCAN CUI: 4469019 GENERAL ELECTRIC EXIM SRL CUI: 7718890 furnizare 39713200-5 10.07.2026 2,347
Contract object: masina spalat rufe
DA40799334 SPITALUL MUNICIPAL VULCAN CUI: 4469019 GENERAL ELECTRIC EXIM SRL CUI: 7718890 furnizare 39224210-3 10.07.2026 37
Contract object: pensula pt zugravit/vopsit
DA40799389 SPITALUL MUNICIPAL VULCAN CUI: 4469019 GENERAL ELECTRIC EXIM SRL CUI: 7718890 furnizare 44191100-6 10.07.2026 942
Contract object: placa osb
DA40799455 SPITALUL MUNICIPAL VULCAN CUI: 4469019 GENERAL ELECTRIC EXIM SRL CUI: 7718890 furnizare 44167100-9 10.07.2026 787
Contract object: racord baterie
DA40799523 SPITALUL MUNICIPAL VULCAN CUI: 4469019 GENERAL ELECTRIC EXIM SRL CUI: 7718890 furnizare 44411750-6 10.07.2026 2,756
Contract object: rezervor wc
DA40799622 SPITALUL MUNICIPAL VULCAN CUI: 4469019 GENERAL ELECTRIC EXIM SRL CUI: 7718890 furnizare 44111000-1 10.07.2026 198
Contract object: materiale c-tii super rigips
DA40799730 SPITALUL MUNICIPAL VULCAN CUI: 4469019 GENERAL ELECTRIC EXIM SRL CUI: 7718890 furnizare 39111000-3 10.07.2026 2,876
Contract object: scaun ergonomic
DA40799801 SPITALUL MUNICIPAL VULCAN CUI: 4469019 GENERAL ELECTRIC EXIM SRL CUI: 7718890 furnizare 44832200-3 10.07.2026 17
Contract object: diluant universal
DA40799884 SPITALUL MUNICIPAL VULCAN CUI: 4469019 GENERAL ELECTRIC EXIM SRL CUI: 7718890 furnizare 44810000-1 10.07.2026 666
Contract object: grund /vopsea 0.75
DA40628893 LICEUL TEHNOLOGIC MIHAI VITEAZU CUI: 4375275 GENERAL ELECTRIC EXIM SRL CUI: 7718890 servicii 45421000-4 15.06.2026 2,802
Contract object: 45421000-4 lucrari de tamplarie

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