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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
DA41285772 INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 MANOPRINTING SYSTEM SRL CUI: 18088960 furnizare 30125100-2 29.09.2026 195
achizitie conform adv1549097
DA41259700 INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 MAGIC VIEW SRL CUI: 17899077 servicii 50800000-3 24.09.2026 394
achizitie servicii revizie foarfeca gcu 5030 cl evo 3
DA41068953 INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 servicii 66516100-1 28.08.2026 3,259
achizitie conform adv1545381
DA41037543 INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 AMATI CRAFT SRL CUI: 38342922 furnizare 50000000-5 26.08.2026 1,459
achizitie piese de schimb ambarcatiuni
DA41037782 INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 NOVARUM PROFICIO SRL CUI: 29248498 furnizare 30125100-2 24.08.2026 2,660
achizitie conform adv1541884
DA40908767 INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 IMPACT SAFETY GRUP SRL CUI: 47089480 furnizare 30237280-5 29.07.2026 885
achizitie conform adv1540849
DA40905978 INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 GRUIA GELU INTREPRINDERE FAMILIALA CUI: 18131009 servicii 42675100-9 29.07.2026 1,239
achizitie pachet produse si consumabile si reparatii motoferastrau husqvarna 565
DA40904573 INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 CARANDA BATERII SRL CUI: 1560677 furnizare 31430000-9 29.07.2026 3,465
achizitie pachet acumulatori conform adv1540152
DA40891619 INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 MARSOROM SRL CUI: 14663313 furnizare 34351100-3 28.07.2026 7,650
achizitie anvelope conform adv1539750
DA40874054 INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 PROSALV SRL CUI: 6445431 servicii 50531300-9 27.07.2026 9,990
achizitie servicii revizie si calibrare/etalonare testair 3 si compresoare mch-13 et psv
DA40827271 INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 servicii 66516100-1 15.07.2026 1,932
achizitie conform adv1537527
DA40757576 INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 AMATI CRAFT SRL CUI: 38342922 furnizare 50000000-5 06.07.2026 560
achizitie garnitura pompa tohatsu
DA40732541 INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 TOP PRAM ELECTRIC SRL CUI: 44094503 servicii 71632000-7 30.06.2026 900
achizitie servicii verificare prize de pamant - pram conform adv1534988
DA40695775 INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 SORGETI SRL CUI: 14936391 furnizare 31431000-6 24.06.2026 597
achizitie conform ad 1534936
DA40695256 INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 MANOPRINTING SYSTEM SRL CUI: 18088960 furnizare 30125100-2 24.06.2026 2,568
achizitie conform adv1534003
DA40669279 INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 AMATI CRAFT SRL CUI: 38342922 furnizare 50000000-5 23.06.2026 560
achizitie garnitura pompa tohatsu
DA40669555 INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 MARCOM MASTER AUTO SRL CUI: 16752778 furnizare 34320000-6 19.06.2026 2,340
achizitie conform anunt nr. adv1533992 din data de 12.06.2026
DA40633919 INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 DELTAMED SRL CUI: 9434372 furnizare 50000000-5 16.06.2026 191
achizitie inlocuire led control verde pentru priza exerioara 230v ambulanta vw
DA40543696 INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 INCOTECH SRL CUI: 3789953 servicii 38430000-8 04.06.2026 1,894
achizitie servicii verificare, calibrare, constatare defectiuni detector de gaz tetra 3
DA40523833 INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 TURBO MARINE SRL CUI: 30062293 servicii 50241000-6 02.06.2026 50,988
achizitie conform adv1531005
DA40474421 INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 MANOPRINTING SYSTEM SRL CUI: 18088960 furnizare 30125100-2 26.05.2026 100
achizitie conform anunt adv1530024
DA40473317 INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 ROSERVOTECH SRL CUI: 15857245 furnizare 30125000-1 25.05.2026 968
achizitie conform adv1529943
DA40473352 INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 ROSERVOTECH SRL CUI: 15857245 furnizare 30125100-2 25.05.2026 54
achizitie conform adv1529928
DA40473712 INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 FOR OFFICE SRL CUI: 33947443 furnizare 24455000-8 25.05.2026 52
achizitie materiale dezinfectat apa
DA40467737 INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 DELTAMED SRL CUI: 9434372 servicii 50000000-5 25.05.2026 304
achizitie servicii reparatie cabina medicala ambulanta volkswagen

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