Skip to content

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
DA41303990 SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 DRALEX AUTO TEST SRL CUI: 36267891 servicii 71631200-2 30.09.2026 496
Contract object: itp autoturism
DA41304086 SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 DRALEX AUTO TEST SRL CUI: 36267891 servicii 71631200-2 30.09.2026 413
Contract object: itp autocamion
DA41304139 SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 DRALEX AUTO TEST SRL CUI: 36267891 servicii 71631200-2 30.09.2026 149
Contract object: itp microbuz
DA41196489 SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 PAXTON ELECTRIC SRL CUI: 15608503 servicii 90923000-3 16.09.2026 1,920
Contract object: deratizare
DA41196634 SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 PAXTON ELECTRIC SRL CUI: 15608503 servicii 90921000-9 16.09.2026 1,125
Contract object: dezinsectie
DA41167489 SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 TEODAN INSTAL SRL CUI: 22547417 servicii 71630000-3 14.09.2026 1,200
Contract object: verificare vana de gaz
DA41167352 SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 BIOSOL PSI SRL CUI: 13341727 servicii 71610000-7 14.09.2026 348
Contract object: analize apa potabila
DA41167258 SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 BIOSOL PSI SRL CUI: 13341727 servicii 71610000-7 14.09.2026 278
Contract object: analize ape uzate deversate
DA41118368 SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 DRALEX AUTO TEST SRL CUI: 36267891 servicii 71631200-2 04.09.2026 207
Contract object: itp autobuz
DA41114645 SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 DRALEX AUTO TEST SRL CUI: 36267891 servicii 71631200-2 04.09.2026 207
Contract object: itp auto peste 3.5t
DA41045941 SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 UCAROM COMERT SRL CUI: 44895358 furnizare 44100000-1 25.08.2026 1,078
Contract object: materiale de constructii si articole conexe
DA41008465 SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 servicii 71631000-0 20.08.2026 795
Contract object: verificare tehnica utilizare la autoscara magirus
DA41007815 SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 ORANGE ROMANIA SA CUI: 9010105 servicii 92220000-9 18.08.2026 448
Contract object: abonament televiziune cu stb-uri
DA40884295 SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 PRIMEX MEDICAL SRL CUI: 12958261 furnizare 33140000-3 27.07.2026 1,224
Contract object: trusa combitube
DA40884399 SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 PRIMEX MEDICAL SRL CUI: 12958261 furnizare 33140000-3 27.07.2026 19
Contract object: trusa de perfuzie
DA40884459 SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 PRIMEX MEDICAL SRL CUI: 12958261 furnizare 33140000-3 27.07.2026 15
Contract object: comprese nesterile
DA40884525 SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 PRIMEX MEDICAL SRL CUI: 12958261 furnizare 33140000-3 27.07.2026 14
Contract object: plasture fixare branula
DA40884572 SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 PRIMEX MEDICAL SRL CUI: 12958261 furnizare 33140000-3 27.07.2026 21
Contract object: seringa de unica folosinta 5 ml
DA40884608 SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 PRIMEX MEDICAL SRL CUI: 12958261 furnizare 33140000-3 27.07.2026 28
Contract object: garou elastic cu banda elastica textila
DA40884628 SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 PRIMEX MEDICAL SRL CUI: 12958261 furnizare 33140000-3 27.07.2026 7
Contract object: leucoplast panza
DA40884644 SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 PRIMEX MEDICAL SRL CUI: 12958261 furnizare 33140000-3 27.07.2026 38
Contract object: gel lubrifiant pentru uz medical
DA40884666 SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 PRIMEX MEDICAL SRL CUI: 12958261 furnizare 33140000-3 27.07.2026 104
Contract object: dezinfectant dispozitive medicale
DA40880924 SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 ARTISANA MEDICAL SRL CUI: 22742850 furnizare 33140000-3 24.07.2026 250
Contract object: teste / bandelete glicemie
DA40880372 SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 DANCRISOR IMPEX SRL CUI: 29246829 furnizare 39831240-0 24.07.2026 948
Contract object: produse de curatenie-detergent de vase
DA40880314 SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 TEHNIC GROUP SAB - TGS SRL CUI: 14793771 furnizare 39831240-0 24.07.2026 3,170
Contract object: produse de curatenie-detergenti

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