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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
DA40808933 COMUNA BUNTESTI CUI: 4558698 DOI LUPI PREST SRL CUI: 8060318 furnizare 42513210-0 14.07.2026 14,058
Contract object: achizitie vitrina frigorifica
DA40364699 SCOALA GIMNAZIALA NICOLAE POPOVICIU BEIUS CUI: 10869320 DOI LUPI PREST SRL CUI: 8060318 furnizare 39713431-3 14.05.2026 521
Contract object: ac aspirator karcher 2.863-006.0 numar de referinta: sac aspirator karcher 2.863-006.0 pret de catal
DA40338032 COMUNA REMETEA CUI: 4577223 DOI LUPI PREST SRL CUI: 8060318 furnizare 39717200-3 14.05.2026 3,463
Contract object: aparat aer conditionat heinner hac-hs24kit++
DA40338058 COMUNA REMETEA CUI: 4577223 DOI LUPI PREST SRL CUI: 8060318 furnizare 38436310-6 14.05.2026 1,149
Contract object: plita electrica pyramis phc61410
DA40338080 COMUNA REMETEA CUI: 4577223 DOI LUPI PREST SRL CUI: 8060318 furnizare 39711130-9 14.05.2026 1,727
Contract object: racitor heinner hf-v401nfxf+
DA40176075 COMUNA REMETEA CUI: 4577223 DOI LUPI PREST SRL CUI: 8060318 furnizare 39717200-3 17.04.2026 4,455
Contract object: aparat de aer conditionat gree pulsar gwh24agd-k6dna1c
DA39598169 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 DOI LUPI PREST SRL CUI: 8060318 furnizare 39312000-2 22.12.2025 30,115
Contract object: aragaz profesional bertos seria 900 s
DA39594231 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 DOI LUPI PREST SRL CUI: 8060318 furnizare 39312000-2 22.12.2025 76,747
Contract object: cuptor profesional rational icombi classic,suport cuptor rational icombi,10258586 kit conectare rati
DA38535088 SCOALA GIMNAZIALA NICOLAE POPOVICIU BEIUS CUI: 10869320 DOI LUPI PREST SRL CUI: 8060318 furnizare 39713431-3 22.07.2025 353
Contract object: sac aspirator karcher numar de referinta: sac aspirator karcher pret de catalog: 352,94 ron / unita
DA36608063 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 DOI LUPI PREST SRL CUI: 8060318 furnizare 39711130-9 30.09.2024 1,252
Contract object: racitor arctic ar60290m40w
DA33984323 COMUNA ROSIA CUI: 5460832 DOI LUPI PREST SRL CUI: 8060318 furnizare 39711130-9 11.09.2023 1,588
Contract object: furnizare racitor pentru after school
DA33636571 COMUNA ROSIA CUI: 5460832 DOI LUPI PREST SRL CUI: 8060318 furnizare 39711110-3 12.07.2023 2,849
Contract object: furnizare combina frigorifica
DA33404551 COMUNA REMETEA CUI: 4577223 DOI LUPI PREST SRL CUI: 8060318 furnizare 39711330-1 07.06.2023 160
Contract object: prajitor de paine pyramis bi703
DA33404574 COMUNA REMETEA CUI: 4577223 DOI LUPI PREST SRL CUI: 8060318 furnizare 39721100-3 07.06.2023 118
Contract object: gratar electric heinner heg-f1000sl
DA32627782 COMUNA REMETEA CUI: 4577223 DOI LUPI PREST SRL CUI: 8060318 furnizare 48000000-8 22.02.2023 29,848
Contract object: furnizare echipamente it
DA32627832 COMUNA REMETEA CUI: 4577223 DOI LUPI PREST SRL CUI: 8060318 furnizare 39700000-9 22.02.2023 7,125
Contract object: achizitie echipamente electrocasnice
DA31974884 COMUNA ROSIA CUI: 5460832 DOI LUPI PREST SRL CUI: 8060318 furnizare 39710000-2 23.11.2022 2,588
Contract object: furnizare aparate electrocasnice pentru capela mortuara rosia
DA30991171 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 DOI LUPI PREST SRL CUI: 8060318 furnizare 39717200-3 12.07.2022 1,756
Contract object: aparat aer conditionat heinner hac-hs12wh++
DA30001168 COMUNA REMETEA CUI: 4577223 DOI LUPI PREST SRL CUI: 8060318 furnizare 39700000-9 25.02.2022 7,125
Contract object: achizitie echipamente electrocasnice
DA30001115 COMUNA REMETEA CUI: 4577223 DOI LUPI PREST SRL CUI: 8060318 furnizare 30000000-9 25.02.2022 28,411
Contract object: achizitie echipamente it
DA28317625 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 DOI LUPI PREST SRL CUI: 8060318 furnizare 39711100-0 02.07.2021 1,000
Contract object: frigider arctic 2usi
DA28301816 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 DOI LUPI PREST SRL CUI: 8060318 furnizare 39717200-3 30.06.2021 2,092
Contract object: aparat de aer conditionat heinner hac-hs18wh++
DA28274797 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 DOI LUPI PREST SRL CUI: 8060318 furnizare 39717200-3 25.06.2021 1,252
Contract object: aparat de aer conditionat heinner hac-hs12wh++
DA28274852 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 DOI LUPI PREST SRL CUI: 8060318 furnizare 39717200-3 25.06.2021 8,370
Contract object: aparat de aer conditionat heinner hac-hs18wh++
DA27158910 SCOALA GIMNAZIALA NR 1 TARCAIA CUI: 22920124 DOI LUPI PREST SRL CUI: 8060318 furnizare 39713430-6 22.12.2020 882
Contract object: aspirator bosch bwd41720

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