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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
DA41302278 SCOALA GIMNAZIALA VANJULET CUI: 28979007 EUROTEAM WORK PROTECTION SRL CUI: 33946499 servicii 71317000-3 30.09.2026 2,400
asistenta periodica de securitatea si sanatate in munca si situatii de urgenta
DA41303906 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 SUPREM MEDICAL SRL CUI: 34467362 furnizare 33195000-3 30.09.2026 816
pulsoximetru beurer po30, masoara spo2 si pulsul, 4 perspective de vizualizare
DA41304860 COMUNA MALOVAT CUI: 4426395 CROSWAN GAS SRL CUI: 32105595 furnizare 09134210-2 30.09.2026 1,362
motorina
DA41304899 COMUNA POROINA MARE CUI: 6752770 ALGORITHM PROJECT CONSULTING SRL CUI: 43504915 servicii 79400000-8 30.09.2026 85,000
servicii de consultanta -stocare-fondul pentru modernizare
DA41280485 COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 MYKA KLM CONSTRUCT SRL CUI: 44505960 servicii 45331220-4 30.09.2026 2,000
montaj ac
DA41302632 SCOALA GIMNAZIALA GARLA MARE CUI: 29151761 ABC SAFETY & CONSULTING SRL CUI: 35054518 furnizare 79430000-7 30.09.2026 1,200
servicii externe ssm su trimestriale, unitati cu pana la 30 salariati numar de referinta: 2026 02 pr
DA41303876 COMUNA IZVORU - BARZII CUI: 4484400 FLORA SERCOM SA CUI: 6667616 furnizare 09132100-4 30.09.2026 671
benzina efix 95
DA41304471 SCOALA GIMNAZIALA PRUNISOR CUI: 29070128 ABC SYSTEMS SRL CUI: 6667578 servicii 45259300-0 30.09.2026 3,150
service centrale termice
DA41299427 COMUNA PRISTOL CUI: 4639822 NIVALCRIO AGRO SRL CUI: 32364379 furnizare 03413000-8 30.09.2026 45,045
lemn de foc
DA41303425 CRESA DROBETA TURNU SEVERIN CUI: 45912813 FIREBRAND SRL CUI: 46292817 furnizare 50413200-5 30.09.2026 1,185
verificare stingator cu pulbere abc tip p6/verificare stingator cu pulbere abc tip p9/verificat stin
DA41302123 DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 SPIDER COMPUTER SRL CUI: 6583523 furnizare 35331500-8 30.09.2026 302
cartus pantum tl411x
DA41302582 DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 RONELACOM SRL CUI: 16570695 furnizare 34913000-0 30.09.2026 341
diverse piese de schimb
DA41304079 CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 4337328 URSA-FARM SRL CUI: 16976678 furnizare 33690000-3 30.09.2026 13,047
pachet -medicamente - conform comanda
DA41304117 CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 4337328 URSA-FARM SRL CUI: 16976678 furnizare 33690000-3 30.09.2026 220
pachet medicamente
DA41300032 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 GLOBAL EQUIPMENTS SRL CUI: 26486690 furnizare 33158200-4 30.09.2026 1,900
aparat de stimulare electrostimulator 4 canale globus triathlon cu 424 de programe
DA41303582 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 MEDCO MEDICAL COMPANY SRL CUI: 6598559 furnizare 33123100-9 30.09.2026 2,659
tensiometru digital omron m7 intelli it afib (hem-7380t1-ebk), adaptor priza - model nou
DA41301566 COMUNA ROGOVA CUI: 4871201 AFRIM EMA SOLUTIONS SRL CUI: 40429169 furnizare 34330000-9 30.09.2026 1,695
piese autoturism duster
DA41301586 COMUNA ROGOVA CUI: 4871201 AFRIM PETRE-SEBASTIAN INTREPRINDERE INDIVIDUALA CUI: 26224982 furnizare 34330000-9 30.09.2026 1,635
piese
DA41303740 SCOALA GIMNAZIALA MIHAI VITEAZU STREHAIA CUI: 29122022 QUASIT SYSTEMS SRL CUI: 26302266 furnizare 79132100-9 30.09.2026 245
kit semnatura electronica 1 an
DA41301422 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 STERISACO SRL CUI: 35955175 furnizare 33198200-6 30.09.2026 14,143
test/teste bowie dick card premium chemdye
DA41302735 COMUNA OBIRSIA CLOSANI CUI: 7536910 RONELACOM SRL CUI: 16570695 furnizare 34300000-0 30.09.2026 5,913
pachet intretinere utilaje
DA41302784 COMUNA OBIRSIA CLOSANI CUI: 7536910 RONELACOM SRL CUI: 16570695 furnizare 34900000-6 30.09.2026 8,223
diverse piese de schimb
DA41300965 DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 ARION SMART SRL CUI: 6667713 furnizare 30192700-8 30.09.2026 44
pachet consumabile-cm nr 9/petre sergescu
DA41301019 DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 ARION SMART SRL CUI: 6667713 furnizare 30192700-8 30.09.2026 30
pachet consumabile-cm nr 9 sc gen 6
DA41297269 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 BIO EEL SRL CUI: 1199107 furnizare 33616000-1 30.09.2026 870
neuroduovit 100mg/100mg x 60 cp film

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