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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
DA41284506 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 ROMBIOMEDICA SRL CUI: 8936885 furnizare 19724000-7 29.09.2026 634
bx736b fir nylon monfilament albastru 1, l=100cm, ac 30mm rotund 1/12 cerc
DA41285183 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 SANA HABITAS SRL CUI: 16154278 furnizare 19724000-7 29.09.2026 434
materiale imprimare 3d - cnfis-fdi-2026-f-0269
DA41279717 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 SANA HABITAS SRL CUI: 16154278 furnizare 19724000-7 28.09.2026 1,768
materiale imprimare 3d - cnfis-fdi-2026-f-0269
DA41262012 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 MECRO SYSTEM SRL CUI: 431712 furnizare 19732000-6 25.09.2026 175
fereastra din prolena, transparenta, compatibila cu modelele niton xl2/xl3-1596
DA41262754 SCOALA GIMNAZIALA NR2 LOCCARACALJUDOLT CUI: 33600796 MITPAN RUBBER SRL CUI: 37896520 lucrari 19710000-6 25.09.2026 1,632
19710000-6 cauciuc sintetic (rev.2)
DA41256266 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 SANA HABITAS SRL CUI: 16154278 furnizare 19724000-7 24.09.2026 1,029
pachet monofilamente ref. 23261
DA41260826 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 BIOSMART SOL SRL CUI: 29582217 furnizare 19732000-6 24.09.2026 1,239
laveta absorbanta pentru ulei si produse petroliere 40 x 50
DA41253999 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 MICROELECTRONICA SRL CUI: 211520 furnizare 19724000-7 24.09.2026 809
pachet filamente ref 23479
DA41253339 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 ARIOLA NEXT SRL CUI: 39085355 furnizare 19732000-6 24.09.2026 5,900
banda humboldt
DA41241396 BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 ZYX 3D SRL CUI: 39963723 furnizare 19724000-7 22.09.2026 516
furnizare produse - 6 buc.rola filament pla cf. ref.necesitate 2648/10.09.2029
DA41239071 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 FORMWERK SRL CUI: 32988372 furnizare 19724000-7 22.09.2026 1,600
filamente imprimare 3d
DA41232822 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 BI WAWEL SRL CUI: 15821543 furnizare 19724000-7 22.09.2026 744
filamente 3d ref. 23760
DA41229453 ORASUL TURCENI CUI: 4813480 EUROSPORT TRADING SA CUI: 7709647 furnizare 19722000-3 22.09.2026 2,175
achizitie fir nylon - motocoasa
DA41229196 UNITATEA MILITARA 02525 CUI: 2843353 HTW LASERCUT & 3D PRINTING SRL CUI: 41621242 furnizare 19724000-7 21.09.2026 992
pachet filamente esun
DA41210621 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 FORMWERK SRL CUI: 32988372 furnizare 19733000-3 21.09.2026 31,170
pachet materiale imprimare 3d ref.5135 el-
DA41220827 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 MAXITEHNICUS SRL CUI: 51405378 furnizare 19722000-3 21.09.2026 4,080
fir nylon rotund 2.7 rola 869m
DA41217702 UM 02512 BUCURESTI CUI: 4316090 FORMWERK SRL CUI: 32988372 furnizare 19724000-7 18.09.2026 890
pachet filamente pla
DA41214325 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 STRYKER ROMANIA SRL CUI: 12704530 furnizare 19724000-7 18.09.2026 2,200
force fiber #2 38 strand, blue co-braid, 1/2 circle taper
DA41202605 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 ATELIER CONCEPT & DESIGN STUDIO SRL CUI: 34508187 furnizare 19724000-7 18.09.2026 784
filament 1.75 mm polymaker refill panchroma matte diverse culori 1kg, (alb)
DA41201234 LICEUL TEORETIC BOLYAI FARKAS CUI: 4323560 SANA HABITAS SRL CUI: 16154278 furnizare 19724000-7 17.09.2026 475
material it
DA41192116 SPITALUL ORASENESC BECLEAN CUI: 4512208 EFARM TOP SRL CUI: 33939106 furnizare 19731000-9 16.09.2026 195
vata ortopedica 10cm x 3m
DA41186444 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 ROMIND T&G SRL CUI: 4597557 furnizare 19732000-6 15.09.2026 1,680
set obturare mansoane
DA41159452 COMPANIA APA BRASOV SA CUI: 1096128 NETOTEX SRL CUI: 5302760 furnizare 19700000-3 11.09.2026 237
snur etansare filete loctite 55160m
DA41149424 COMPANIA APA BRASOV SA CUI: 1096128 NETOTEX SRL CUI: 5302760 furnizare 19710000-6 11.09.2026 240
garnitura etansare cauciiuc cu insertie grosime 3 mm 1 1/4 dn 25
DA41149430 COMPANIA APA BRASOV SA CUI: 1096128 NETOTEX SRL CUI: 5302760 furnizare 19710000-6 11.09.2026 280
garnitura etansare cauciuc cu insertie grosime 3mm dn 32 dn32 1 1/2

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