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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
DA41162739 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 TUNALI SRL CUI: 954428 servicii 50750000-7 11.09.2026 17,900
Contract object: revizie generala ascensoare
DA40833071 SPITALUL MUNICIPAL ADJUD CUI: 4410690 TUNALI SRL CUI: 954428 servicii 71630000-3 16.07.2026 675
Contract object: verificare supape
DA40820979 SPITAL ORASENESC IOAN LASCAR CUI: 4353056 TUNALI SRL CUI: 954428 furnizare 50000000-5 15.07.2026 1,370
Contract object: 496 reparatie ascensor
DA40726373 SPITALUL MUNICIPAL ADJUD CUI: 4410690 TUNALI SRL CUI: 954428 servicii 71630000-3 30.06.2026 450
Contract object: verificare supape
DA40664904 SPITAL ORASENESC IOAN LASCAR CUI: 4353056 TUNALI SRL CUI: 954428 servicii 50750000-7 19.06.2026 14,920
Contract object: 424 revizie tehnica curenta
DA40549363 SPITALUL MUNICIPAL ADJUD CUI: 4410690 TUNALI SRL CUI: 954428 servicii 50000000-5 04.06.2026 691
Contract object: inlocuirea suport patina
DA40016835 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 TUNALI SRL CUI: 954428 servicii 50750000-7 17.03.2026 12,150
Contract object: revizie tehnica curenta ascensoare
DA39878759 SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 TUNALI SRL CUI: 954428 servicii 71630000-3 24.02.2026 1,925
Contract object: autorizare anuala fochisti cazane
DA39829333 SCOALA GIMNAZIALA MIHAI DRAGAN MUN BACAU CUI: 29097506 TUNALI SRL CUI: 954428 servicii 50750000-7 13.02.2026 3,600
Contract object: revizie tehnica curenta ascensor 100kg responsabil cu supravegherea si verificarea tehnica a instala
DA39671059 SPITALUL MUNICIPAL ADJUD CUI: 4410690 TUNALI SRL CUI: 954428 servicii 71630000-3 19.01.2026 42,600
Contract object: mentenanta ascensoare, rsvti, rg. contract 2026
DA39110376 SPITALUL MUNICIPAL ADJUD CUI: 4410690 TUNALI SRL CUI: 954428 servicii 50000000-5 21.10.2025 4,200
Contract object: revizie generala (rg) ascensoare
DA39104265 SPITALUL MUNICIPAL ADJUD CUI: 4410690 TUNALI SRL CUI: 954428 servicii 50000000-5 20.10.2025 699
Contract object: verificare/resoftare placa electronica
DA38829027 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 TUNALI SRL CUI: 954428 servicii 50750000-7 10.09.2025 12,000
Contract object: revizie generala ascensor 500 kg-persoane
DA38822488 SPITALUL MUNICIPAL ADJUD CUI: 4410690 TUNALI SRL CUI: 954428 servicii 50750000-7 09.09.2025 1,200
Contract object: revizie generala ascensor 100 kg - medicamente
DA38714835 SPITALUL MUNICIPAL ADJUD CUI: 4410690 TUNALI SRL CUI: 954428 servicii 50000000-5 20.08.2025 420
Contract object: verificare/resoftare placa electronica
DA38588219 SPITALUL MUNICIPAL ADJUD CUI: 4410690 TUNALI SRL CUI: 954428 servicii 45259300-0 24.07.2025 357
Contract object: verificare/reglare supape de siguranta
DA38415878 SPITAL ORASENESC IOAN LASCAR CUI: 4353056 TUNALI SRL CUI: 954428 servicii 50750000-7 26.06.2025 13,480
Contract object: 354 revizie curenta ascensoare
DA38314406 SPITALUL MUNICIPAL ADJUD CUI: 4410690 TUNALI SRL CUI: 954428 servicii 50000000-5 12.06.2025 387
Contract object: verificare/resoftare placa electronica
DA38213741 SPITALUL MUNICIPAL ADJUD CUI: 4410690 TUNALI SRL CUI: 954428 servicii 50000000-5 28.05.2025 655
Contract object: reparare placa microprocesor ascensor
DA38034140 SCOALA GIMNAZIALA MIHAI DRAGAN MUN BACAU CUI: 29097506 TUNALI SRL CUI: 954428 furnizare 50750000-7 07.05.2025 883
Contract object: revizie generala ascensor 100 kg
DA37992328 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 TUNALI SRL CUI: 954428 lucrari 45453000-7 29.04.2025 90,000
Contract object: lucrari de reparatii capitale ascensor bloc alimentar
DA37831482 SPITAL ORASENESC IOAN LASCAR CUI: 4353056 TUNALI SRL CUI: 954428 servicii 50750000-7 08.04.2025 668
Contract object: 205 schimbare ulei hidraulic
DA37731250 SPITALUL MUNICIPAL ADJUD CUI: 4410690 TUNALI SRL CUI: 954428 servicii 45259300-0 24.03.2025 300
Contract object: verificare supape siguranta
DA37493869 SCOALA GIMNAZIALA MIHAI DRAGAN MUN BACAU CUI: 29097506 TUNALI SRL CUI: 954428 servicii 50000000-5 20.02.2025 3,360
Contract object: revizie tehnica curenta ascensor 100kg responsabil cu supravegherea si verificarea tehnica a ins
DA37467859 SPITALUL MUNICIPAL ADJUD CUI: 4410690 TUNALI SRL CUI: 954428 servicii 45259300-0 17.02.2025 300
Contract object: verificare supape de siguranta

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