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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
DA41294136 SCOALA GIMNAZIALA SICHEVITA CUI: 28949758 NEURONIC TRADE SRL CUI: 3982171 furnizare 30125100-2 30.09.2026 1,553
cartuse xerox c7120
DA41303064 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 DRMAX SRL CUI: 9378655 furnizare 33621200-1 30.09.2026 61
nimotop 30 mg ct*100 compr film
DA41303380 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 DONA LOGISTICA SA CUI: 3596251 furnizare 33614000-7 30.09.2026 3,600
hepiflor-cps. x 10-terapia ro combinatii
DA41303935 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 PHARMA SA CUI: 13591928 furnizare 33612000-3 30.09.2026 3
simbiflora complex 1bl x 10cps nutriensa
DA41304131 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 PHARMA SA CUI: 13591928 furnizare 33631500-7 30.09.2026 1
mometazona atb 1mg/g unguent / mometasonum
DA41300963 UM 0435 RESITA CUI: 4396308 MARAVET SRL CUI: 10231304 furnizare 15713000-9 30.09.2026 11,785
brit care dog hypoallergenic adult large breed 12 kg
DA41304468 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 DACUS BRICOLAJ SRL CUI: 42260022 furnizare 44192000-2 30.09.2026 777
diverse materiale constructii- ciment, etc
DA41300894 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CARAS-SEVERIN CUI: 24710587 DO&COMPANY LUX SRL CUI: 16083584 servicii 90910000-9 30.09.2026 5,600
servicii de curatenie la sediul agentiei judetene pentru plati si inspectie sociala caras-severin
DA41296110 SPITALUL ORASENESC CUI: 3228187 ACVILA SRL CUI: 1071948 furnizare 15100000-9 30.09.2026 16,973
pachet alimente
DA41296571 SPITALUL ORASENESC CUI: 3228187 PHARMA SA CUI: 13591928 furnizare 33670000-7 30.09.2026 1,092
sinerdol (r) iso 300mg+150mg cps / combinatii (isoniazidum+rifampicinum)
DA41304210 SPITALUL ORASENESC OTELU-ROSU CUI: 3228128 PHARMA SA CUI: 13591928 furnizare 33651000-8 30.09.2026 7,293
amoxiplus 1.2g flacon (amoxiplus 1000mg/200mg) / amoxicillinum+acidum clavulanicum
DA41301734 COMUNA IABLANITA CUI: 3227432 BERKO GREEN ENERGY SRL CUI: 44976045 servicii 71241000-9 30.09.2026 56,629
servicii elaborare sf - capacitati producere energie solara cu stocare - fm2 afir - uat iablanita
DA41302086 DIRECTIA DE ASISTENTA SOCIALA OTELU ROSU CUI: 45426171 FELICIA SRL CUI: 1077347 furnizare 15981100-9 30.09.2026 1,131
marfa das cantina
DA41296814 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 INTER CARS ROMANIA SRL CUI: 24195562 furnizare 34913000-0 30.09.2026 7,901
piese si accesorii auto
DA41285457 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 DAILY FRUITS MAR SRL CUI: 45128337 furnizare 03222321-9 30.09.2026 369
mere
DA41285595 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 DAILY FRUITS MAR SRL CUI: 45128337 furnizare 03222210-8 30.09.2026 32
lamai
DA41285645 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 DAILY FRUITS MAR SRL CUI: 45128337 furnizare 03220000-9 30.09.2026 44
rosii
DA41296832 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 GRADIMEX SRL CUI: 9237940 furnizare 15211000-0 30.09.2026 1,290
salau file
DA41296920 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 ELIT SRL CUI: 14444712 furnizare 15100000-9 30.09.2026 167
sunca praga
DA41277226 DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 GRADIMEX SRL CUI: 9237940 furnizare 15421000-5 30.09.2026 213
ulei surasul soarelui 1l
DA41276512 DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 GRADIMEX SRL CUI: 9237940 furnizare 15112130-6 30.09.2026 160
ciocanele pui tv
DA41276492 DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 GRADIMEX SRL CUI: 9237940 furnizare 15331100-8 30.09.2026 8
vinete coapte congelate 400g cat
DA41276434 DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 GRADIMEX SRL CUI: 9237940 furnizare 15211000-0 30.09.2026 258
salau file nil congelat 6 kg ( 300-500 gr)
DA41276399 DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 GRADIMEX SRL CUI: 9237940 furnizare 15331170-9 30.09.2026 35
amestec legume pentru ciorba 400 gr gradena
DA41276353 DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 GRADIMEX SRL CUI: 9237940 furnizare 15542000-9 30.09.2026 238
branza vaci 0.5kg

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