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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
DA41267306 CRESA PRICHINDEL VOLUNTARI CUI: 46837213 TOP SISTEM 98 SRL CUI: 10831538 furnizare 44411000-4 25.09.2026 1,983
trusa sanitara fixa
DA41257497 CRESA PRICHINDEL VOLUNTARI CUI: 46837213 ROTAREXIM SA CUI: 1465985 furnizare 22900000-9 24.09.2026 287
pachet produse scolare
DA41255594 CRESA PRICHINDEL VOLUNTARI CUI: 46837213 HEAT INSTAL SRL CUI: 23862510 furnizare 45331100-7 24.09.2026 9,347
inlocuire centrala termica , inclusiv manopera
DA41233960 CRESA PRICHINDEL VOLUNTARI CUI: 46837213 FABI TOTAL GRUP SRL CUI: 15556234 furnizare 39831240-0 22.09.2026 942
pachet materiale conform oferta
DA41233879 CRESA PRICHINDEL VOLUNTARI CUI: 46837213 FABI TOTAL GRUP SRL CUI: 15556234 furnizare 39831240-0 22.09.2026 842
pachet materiale conform oferta
DA41233910 CRESA PRICHINDEL VOLUNTARI CUI: 46837213 FABI TOTAL GRUP SRL CUI: 15556234 furnizare 39831240-0 22.09.2026 976
pachet materiale conform oferta
DA41178939 CRESA PRICHINDEL VOLUNTARI CUI: 46837213 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 15.09.2026 1,134
pompa centrifugal multietaj inox pcm9-58
DA41179065 CRESA PRICHINDEL VOLUNTARI CUI: 46837213 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 15.09.2026 570
vas hidrofor vertical 100l av100
DA41107105 CRESA PRICHINDEL VOLUNTARI CUI: 46837213 HELP NET FARMA SA CUI: 14169353 furnizare 33600000-6 03.09.2026 698
produse farmaceutice
DA41072154 CRESA PRICHINDEL VOLUNTARI CUI: 46837213 VIVA ASIST SRL CUI: 30276190 servicii 72261000-2 28.08.2026 2,400
servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA40905079 CRESA PRICHINDEL VOLUNTARI CUI: 46837213 FABI TOTAL GRUP SRL CUI: 15556234 furnizare 39831240-0 29.07.2026 926
pachet materiale conform oferta
DA40905056 CRESA PRICHINDEL VOLUNTARI CUI: 46837213 FABI TOTAL GRUP SRL CUI: 15556234 furnizare 39831240-0 29.07.2026 1,455
pachet materiale conform oferta
DA40904973 CRESA PRICHINDEL VOLUNTARI CUI: 46837213 FABI TOTAL GRUP SRL CUI: 15556234 furnizare 39831240-0 29.07.2026 842
pachet materiale conform oferta
DA40899271 CRESA PRICHINDEL VOLUNTARI CUI: 46837213 SOFTWARE SI ECHIPAMENTE ELECTRONICE PENTRU DEZVOLTARE SEED SRL CUI: 1566483 furnizare 30213100-6 28.07.2026 2,060
laptop lenovo v15 g5 irl cu procesor intel core i3-1315u
DA40784589 CRESA PRICHINDEL VOLUNTARI CUI: 46837213 DEDEMAN SRL CUI: 2816464 furnizare 42122220-8 08.07.2026 1,326
pompa sub cu tocator pst1800 h12.2m+flot
DA40784609 CRESA PRICHINDEL VOLUNTARI CUI: 46837213 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 08.07.2026 1,982
masina de spalat samsung ww10fg5u34aele
DA40784632 CRESA PRICHINDEL VOLUNTARI CUI: 46837213 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 08.07.2026 2,147
statie de calcat tefal gv9711e0
DA40652129 CRESA PRICHINDEL VOLUNTARI CUI: 46837213 FABI TOTAL GRUP SRL CUI: 15556234 furnizare 39831240-0 17.06.2026 799
pachet materiale conform oferta
DA40652207 CRESA PRICHINDEL VOLUNTARI CUI: 46837213 FABI TOTAL GRUP SRL CUI: 15556234 furnizare 39831240-0 17.06.2026 901
pachet materiale conform oferta
DA40652223 CRESA PRICHINDEL VOLUNTARI CUI: 46837213 FABI TOTAL GRUP SRL CUI: 15556234 furnizare 39831240-0 17.06.2026 988
pachet materiale conform oferta
DA40647608 CRESA PRICHINDEL VOLUNTARI CUI: 46837213 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 17.06.2026 1,982
masina de spalat samsung ww10fg5u34aele
DA40647722 CRESA PRICHINDEL VOLUNTARI CUI: 46837213 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 17.06.2026 830
pachet 104412874
DA40593129 CRESA PRICHINDEL VOLUNTARI CUI: 46837213 DAMCOM SERVICES SRL CUI: 51219960 servicii 80530000-8 11.06.2026 700
curs utilizarea sistemului informatic integrat al invatamantului (siiir)
DA40553666 CRESA PRICHINDEL VOLUNTARI CUI: 46837213 CERTSIGN SA CUI: 18288250 servicii 79132100-9 04.06.2026 249
certificat digital calificat cu valabilitate 2 ani
DA40431516 CRESA PRICHINDEL VOLUNTARI CUI: 46837213 FABI TOTAL GRUP SRL CUI: 15556234 furnizare 39831240-0 20.05.2026 695
pachet materiale de curatenie conform oferta

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