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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
DA41262171 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 PECEF TEHNICA SRL CUI: 8772898 furnizare 39700000-9 25.09.2026 24,575
achizitie masini de spalat si uscatore de rufe conform adv1548795
DA41224335 GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 PECEF TEHNICA SRL CUI: 8772898 servicii 50800000-3 23.09.2026 707
reparatie masina de spalat rufe
DA41195685 OPERA ROMANA CRAIOVA CUI: 4553186 PECEF TEHNICA SRL CUI: 8772898 servicii 50000000-5 16.09.2026 1,500
intretinere pian digital yamaha
DA41195904 OPERA ROMANA CRAIOVA CUI: 4553186 PECEF TEHNICA SRL CUI: 8772898 servicii 50000000-5 16.09.2026 3,000
intretinere pian digital yamaha
DA40813116 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 PECEF TEHNICA SRL CUI: 8772898 servicii 50530000-9 13.07.2026 29
transport curier
DA40798500 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 PECEF TEHNICA SRL CUI: 8772898 furnizare 34913000-0 13.07.2026 413
disc taiere pentru robot mpro gvc
DA40670131 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 PECEF TEHNICA SRL CUI: 8772898 furnizare 39221100-8 22.06.2026 6,061
achizitionare ustensile bucatarie - construire gradinita in cartierul orko
DA40503302 PENITENCIARUL CODLEA CUI: 4317584 PECEF TEHNICA SRL CUI: 8772898 furnizare 39314000-6 02.06.2026 12,781
masina de gatit profesionala cu 6 arzatoare si cuptor pe gaz
DA40432683 TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 PECEF TEHNICA SRL CUI: 8772898 furnizare 50000000-5 21.05.2026 389
reparatie
DA39097213 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 PECEF TEHNICA SRL CUI: 8772898 furnizare 34913000-0 17.10.2025 277
achizitie rezistenta
DA38979980 COMUNA FINTA CUI: 4344503 PECEF TEHNICA SRL CUI: 8772898 servicii 50800000-3 01.10.2025 294
reparatie
DA38920145 SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 PECEF TEHNICA SRL CUI: 8772898 furnizare 34913000-0 22.09.2025 1,475
reparatie uscator profesional miele
DA38648347 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 PECEF TEHNICA SRL CUI: 8772898 furnizare 33185300-3 06.08.2025 4,390
piston matrix 0.5x4.25
DA38458317 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 PECEF TEHNICA SRL CUI: 8772898 furnizare 34913000-0 03.07.2025 261
achzitie referat nr ia29798/01.07.2025- csc breaza
DA38328212 INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 PECEF TEHNICA SRL CUI: 8772898 furnizare 33185300-3 18.06.2025 4,530
pistoane
DA38193240 SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 PECEF TEHNICA SRL CUI: 8772898 furnizare 50800000-3 26.05.2025 4,523
reparatie
DA37711451 SCOALA PROFESIONALA SPECIALA CUI: 4145446 PECEF TEHNICA SRL CUI: 8772898 furnizare 34913000-0 20.03.2025 202
achizitie piese de schimb boiler
DA37672207 INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 PECEF TEHNICA SRL CUI: 8772898 furnizare 33185300-3 17.03.2025 2,265
piston matrix 0.4x4.5mm
DA37544124 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 PECEF TEHNICA SRL CUI: 8772898 furnizare 33185300-3 03.03.2025 4,390
piston matrix 0.5x4.50
DA37568634 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 PECEF TEHNICA SRL CUI: 8772898 furnizare 34913000-0 28.02.2025 143
feliator prof. 250 mm gfs2022
DA37540055 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 PECEF TEHNICA SRL CUI: 8772898 furnizare 33185300-3 25.02.2025 6,585
piston matrix 0.5x4.25
DA37454466 INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 PECEF TEHNICA SRL CUI: 8772898 furnizare 33185300-3 10.02.2025 4,530
piston matrix
DA37427918 SCOALA GIMNAZIALA PICTOR NICOLAE GRIGORESCU TITU CUI: 29139989 PECEF TEHNICA SRL CUI: 8772898 furnizare 34913000-0 05.02.2025 546
cuptor me.pro cuptor multif gco2001
DA37047409 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 PECEF TEHNICA SRL CUI: 8772898 furnizare 34913000-0 28.11.2024 210
cutit blender prof.1500w
DA36826682 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 PECEF TEHNICA SRL CUI: 8772898 furnizare 33185300-3 31.10.2024 21,950
piston matrix 0.5x4.25

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