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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
DA41299620 DIRECTIA DE SALUBRITATE CUI: 23922875 BEDA IMPEX SRL CUI: 9119863 furnizare 34300000-0 30.09.2026 41
Contract object: filtru combustibil mann filter automaturatoare
DA41299204 DIRECTIA DE SALUBRITATE CUI: 23922875 BEDA IMPEX SRL CUI: 9119863 furnizare 34300000-0 30.09.2026 562
Contract object: furtun hidraulic automaturatoare, furtun hidraulic incarcator schaffer, furtun h buldoexcavator
DA41298627 DIRECTIA DE SALUBRITATE CUI: 23922875 BEDA IMPEX SRL CUI: 9119863 furnizare 34300000-0 30.09.2026 8
Contract object: bec pozitie fara soclu d l 1.6 mpi an 2006
DA41298572 DIRECTIA DE SALUBRITATE CUI: 23922875 BEDA IMPEX SRL CUI: 9119863 furnizare 34300000-0 30.09.2026 74
Contract object: brida m6, cablu frana mana dacia papuc 1.9
DA41297121 DIRECTIA DE SALUBRITATE CUI: 23922875 BEDA IMPEX SRL CUI: 9119863 furnizare 09211000-1 30.09.2026 331
Contract object: ulei urania 15w40 turbo ld 5l, ulei elf 5w30 evolution full tech 5l
DA41296995 DIRECTIA DE SALUBRITATE CUI: 23922875 BEDA IMPEX SRL CUI: 9119863 furnizare 34300000-0 30.09.2026 70
Contract object: filtru ulei automaturatoare daff
DA41296909 DIRECTIA DE SALUBRITATE CUI: 23922875 BEDA IMPEX SRL CUI: 9119863 furnizare 09211000-1 30.09.2026 99
Contract object: ulei elf 75w tranself nfx 1l
DA41296828 DIRECTIA DE SALUBRITATE CUI: 23922875 BEDA IMPEX SRL CUI: 9119863 furnizare 34300000-0 30.09.2026 1,116
Contract object: alternator camioneta iveco
DA41296781 DIRECTIA DE SALUBRITATE CUI: 23922875 BEDA IMPEX SRL CUI: 9119863 furnizare 34300000-0 30.09.2026 620
Contract object: electrovalva autospeciala cisterna
DA41285315 DIRECTIA DE SALUBRITATE CUI: 23922875 BEDA IMPEX SRL CUI: 9119863 furnizare 34300000-0 29.09.2026 1,500
Contract object: anvelopa 225/70/16c matador m400
DA41285266 DIRECTIA DE SALUBRITATE CUI: 23922875 BEDA IMPEX SRL CUI: 9119863 furnizare 34300000-0 29.09.2026 2,060
Contract object: anvelopa barum 215/70r15c, anvelopa laufenn 245/70/19.5
DA41284985 DIRECTIA DE SALUBRITATE CUI: 23922875 MOON COMIMPEX SRL CUI: 9256992 furnizare 31680000-6 29.09.2026 1,050
Contract object: proiector led 100w 6400k, homelight, proiector led v2 300w 6500k ip65, corp stradal slim led dob 100
DA41235014 DIRECTIA DE SALUBRITATE CUI: 23922875 SOCIETATEA CIVILA MEDICALA CAROL DAVILA CUI: 17554108 servicii 85147000-1 22.09.2026 2,040
Contract object: medicina muncii - sofer profesionist, coordonator transport (siguranta circulatiei)
DA41223223 DIRECTIA DE SALUBRITATE CUI: 23922875 BEDA IMPEX SRL CUI: 9119863 furnizare 34300000-0 21.09.2026 277
Contract object: filtru aer principal maturatoare, filtru aer secundar maturatoare, pasta esapament, cap de bara, bur
DA41223044 DIRECTIA DE SALUBRITATE CUI: 23922875 BEDA IMPEX SRL CUI: 9119863 furnizare 34300000-0 21.09.2026 99
Contract object: geam lampa spate autobasculanta
DA41222938 DIRECTIA DE SALUBRITATE CUI: 23922875 BEDA IMPEX SRL CUI: 9119863 furnizare 09211000-1 21.09.2026 198
Contract object: ulei castrol 5w30 edge profesional longlife iii 1l
DA41222888 DIRECTIA DE SALUBRITATE CUI: 23922875 BEDA IMPEX SRL CUI: 9119863 furnizare 09211000-1 21.09.2026 87
Contract object: ulei prista atf 1l
DA41222820 DIRECTIA DE SALUBRITATE CUI: 23922875 BEDA IMPEX SRL CUI: 9119863 furnizare 34300000-0 21.09.2026 55
Contract object: surub m8x40 trat 10.9, piulita cu autoblocabil m8, coliere plastic, colier 60-80, colier 12-20
DA41222664 DIRECTIA DE SALUBRITATE CUI: 23922875 BEDA IMPEX SRL CUI: 9119863 furnizare 09211000-1 21.09.2026 219
Contract object: solutie curatat radiator 2+2 1l, ulei prista atf 1l, antigel divvos g 12 10kg
DA41222575 DIRECTIA DE SALUBRITATE CUI: 23922875 BEDA IMPEX SRL CUI: 9119863 furnizare 34300000-0 21.09.2026 231
Contract object: furtun radiator dn16, cap de bara dtc tractor, bec h7 24v
DA41197502 DIRECTIA DE SALUBRITATE CUI: 23922875 MUNICIPAL CONSTRUCT SA CUI: 28075461 servicii 45310000-3 16.09.2026 1,404
Contract object: inlocuire cablu rupt sistem supraveghere video depozit titu
DA41187577 DIRECTIA DE SALUBRITATE CUI: 23922875 MUNICIPAL CONSTRUCT SA CUI: 28075461 servicii 90500000-2 15.09.2026 67,200
Contract object: transport deseuri
DA41172351 DIRECTIA DE SALUBRITATE CUI: 23922875 SALA IMPEX SRL CUI: 5854810 servicii 50100000-6 14.09.2026 3,044
Contract object: revizie automaturatoare hako
DA41172273 DIRECTIA DE SALUBRITATE CUI: 23922875 SALA IMPEX SRL CUI: 5854810 servicii 50100000-6 14.09.2026 1,346
Contract object: revizie automaturatoare hako
DA41162175 DIRECTIA DE SALUBRITATE CUI: 23922875 PANAITE ICAMELIA-ILONCA PERSOANA FIZICA AUTORIZATA CUI: 53254700 furnizare 39224100-9 14.09.2026 60,000
Contract object: maturi nuiele fara coada

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