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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
DA41302508 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 furnizare 03417100-7 30.09.2026 120
Contract object: talas asternut pentru animale de laborator cazate in custi ventilate individual
DA41175724 INSTITUTUL DE VIRUSOLOGIE STEFAN SNICOLAU CUI: 4221209 DELTAMED SRL CUI: 9434372 furnizare 03417100-7 14.09.2026 1,500
Contract object: talas special fara praf, autoclavabil, pentru ivc-uri custi individual ventilate
DA41137046 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 PROFIPET COM SRL CUI: 7454780 furnizare 03417100-7 09.09.2026 2,435
Contract object: asternut chipsi 500 l- referat 5197/08.09.2026
DA41096351 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMNICA AL ORASULUI INTORSURA BUZAULUI-PUNCT DE LUCRU CUI: 44357014 SILVABAN SRL CUI: 32778974 furnizare 03417100-7 02.09.2026 9,000
Contract object: rumegus
DA41096859 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMNICA AL ORASULUI INTORSURA BUZAULUI-PUNCT DE LUCRU CUI: 44357014 OVISILVA SRL CUI: 19650845 furnizare 03417100-7 02.09.2026 18,000
Contract object: coaja rasinoase
DA41094980 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMNICA AL ORASULUI INTORSURA BUZAULUI-PUNCT DE LUCRU CUI: 44357014 MANELEMN SRL CUI: 15126644 furnizare 03417100-7 02.09.2026 40,000
Contract object: rumegus fag
DA41089739 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMNICA AL ORASULUI INTORSURA BUZAULUI-PUNCT DE LUCRU CUI: 44357014 FLORIFOREST SRL CUI: 17245013 furnizare 03417100-7 01.09.2026 18,360
Contract object: rumegus rasinoase
DA41075432 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 furnizare 03417100-7 31.08.2026 600
Contract object: talas asternut pentru animale de laborator cazate in custi ventilate individual
DA41059830 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMNICA AL ORASULUI INTORSURA BUZAULUI-PUNCT DE LUCRU CUI: 44357014 PRODUCTIE SI COMERT AURUL VERDE SRL CUI: 7028939 furnizare 03417100-7 27.08.2026 1,980
Contract object: vanzare rumegus rasinoase
DA40954903 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 PROFIPET COM SRL CUI: 7454780 furnizare 03417100-7 10.08.2026 1,588
Contract object: asternut chipsi 500 l
DA40925979 COMUNA MIRCEA VODA CUI: 4514632 DIMAV MARKAT TRANSCONSTRUCT SRL CUI: 34462586 furnizare 03417100-7 03.08.2026 56,100
Contract object: peleti
DA40900790 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 PANTANO SRL CUI: 14847618 furnizare 03417100-7 31.07.2026 1,805
Contract object: pachet materiale diverse
DA40903998 SERVICIUL DE UTILITATI PUBLICE AL COMUNEI CABESTI CUI: 45502856 PANTANO SRL CUI: 14847618 furnizare 03417100-7 30.07.2026 440
Contract object: materiale pentru intretinere si functionare
DA40813273 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMNICA AL ORASULUI INTORSURA BUZAULUI-PUNCT DE LUCRU CUI: 44357014 PRODUCTIE SI COMERT AURUL VERDE SRL CUI: 7028939 furnizare 03417100-7 14.07.2026 1,980
Contract object: vanzare rumegus rasinoase
DA40782558 TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 INDUSTRY TRANSILVAN SRL CUI: 529690 furnizare 03417100-7 08.07.2026 13,584
Contract object: peleti rumegus
DA40760442 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 PROFIPET COM SRL CUI: 7454780 furnizare 03417100-7 06.07.2026 1,588
Contract object: asternut chipsi 500 l
DA40724746 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMNICA AL ORASULUI INTORSURA BUZAULUI-PUNCT DE LUCRU CUI: 44357014 OVISILVA SRL CUI: 19650845 furnizare 03417100-7 30.06.2026 36,000
Contract object: rumegus rasinoase
DA40724067 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMNICA AL ORASULUI INTORSURA BUZAULUI-PUNCT DE LUCRU CUI: 44357014 MALINIC SRL CUI: 16959987 furnizare 03417100-7 30.06.2026 11,016
Contract object: rumegus rasinoase
DA40723916 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMNICA AL ORASULUI INTORSURA BUZAULUI-PUNCT DE LUCRU CUI: 44357014 FLORIFOREST SRL CUI: 17245013 furnizare 03417100-7 30.06.2026 18,360
Contract object: rumegus rasinoase
DA40723781 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMNICA AL ORASULUI INTORSURA BUZAULUI-PUNCT DE LUCRU CUI: 44357014 SILVABAN SRL CUI: 32778974 furnizare 03417100-7 30.06.2026 9,000
Contract object: rumegus
DA40669169 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMNICA AL ORASULUI INTORSURA BUZAULUI-PUNCT DE LUCRU CUI: 44357014 OPREA GROUP SRL CUI: 17636445 furnizare 03417100-7 19.06.2026 39,600
Contract object: rumegus
DA40460828 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMNICA AL ORASULUI INTORSURA BUZAULUI-PUNCT DE LUCRU CUI: 44357014 OVISILVA SRL CUI: 19650845 furnizare 03417100-7 27.05.2026 21,600
Contract object: rumegus rasinoase
DA40461158 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMNICA AL ORASULUI INTORSURA BUZAULUI-PUNCT DE LUCRU CUI: 44357014 FOREST MIG SRL CUI: 49720918 furnizare 03417100-7 27.05.2026 54,720
Contract object: rumegus rasinoase
DA40481709 CENTRUL SOCIAL SFANTUL ANDREI CUI: 40277826 LUCALEX SRL CUI: 17677569 furnizare 03417100-7 26.05.2026 163,379
Contract object: brichete rumegus
DA40461248 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMNICA AL ORASULUI INTORSURA BUZAULUI-PUNCT DE LUCRU CUI: 44357014 MALINIC SRL CUI: 16959987 furnizare 03417100-7 22.05.2026 18,360
Contract object: rumegus rasinoase

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