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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
DA41305170 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR COVASNA CUI: 4404362 ASOCIATIA MEREU IMPREUNA CUI: 27509058 furnizare 35100000-5 30.09.2026 2,469
articole de urgenta si de siguranta
DA41298412 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 FILLS GENERAL SERVICE SRL CUI: 4851158 furnizare 35125300-2 30.09.2026 3,547
camera video analogica 2,8mm
DA41305220 COMUNA FAURESTI CUI: 2541738 JIENEL SRL CUI: 22672800 servicii 35111000-5 30.09.2026 450
verificat,reparat reincarcat cu pulbere si azot stingator tip p6
DA41305012 COMUNA CEANU MARE CUI: 5227935 TEXEMBIS SRL CUI: 41135552 furnizare 35811200-4 30.09.2026 4,910
set uniforme politia locala
DA41301711 GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 COLOR TUNING SRL CUI: 16582215 furnizare 35821100-6 30.09.2026 246
achizitionare drapel romania pentru exterior cu kit lance
DA41305091 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 CARTO - PLAST SRL CUI: 22847422 furnizare 35125100-7 30.09.2026 940
cablu complet cu senzor pulsoximetru / spo2 (dintr-o bucata) pt drager vista 120
DA41291100 COMUNA HOMOCEA CUI: 4350688 IMOBILIAR CONSULTING SRL CUI: 19166528 furnizare 35111000-5 30.09.2026 661
stingator p6
DA41298798 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 GISCO MED SRL CUI: 41121913 furnizare 35125100-7 30.09.2026 8,000
senzor periferic spo2 neonatal/pediatric/adult nellcor oximax
DA41304569 TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 FOCUS GRAFISERV SRL CUI: 8480320 furnizare 35821000-5 30.09.2026 79
steag ue
DA41296755 SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 AEROKLIMA SRL CUI: 15388858 furnizare 35121800-6 30.09.2026 3,500
achizitie oglinzi rutiere pentru semnalizare rutiera
DA41295371 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 SIEMENS HEALTHCARE SRL CUI: 36153005 furnizare 35113480-7 30.09.2026 4,641
piese de schimb necesare artiss zee floor seria 137683
DA41304667 CENTRUL CULTURAL SIGHETU MARMATIEI CUI: 31425222 ARMOREX PROD COM SRL CUI: 7828087 servicii 35111000-5 30.09.2026 517
verificare stingator p6 pachet
DA41304753 COMUNA CORBU CUI: 4707714 TACTICA OUTDOOR SRL CUI: 34994508 furnizare 35811200-4 30.09.2026 4,221
achizitie -echipament politia locala
DA41301199 LICEUL TEHNOLOGIC ORAS TIRGU OCNA CUI: 29175582 SNG SOLUTIONS SRL CUI: 39449804 furnizare 35821000-5 30.09.2026 346
pachet steaguri
DA41299689 POLITIA LOCALA A MUNICIPIULUI MIERCUREA CIUC CUI: 41137898 TACTICA OUTDOOR SRL CUI: 34994508 furnizare 35811200-4 30.09.2026 14,147
uniforma de serviciu pentru personalul politiei locale
DA41302847 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 PIC-SOFT SRL CUI: 7511266 lucrari 35120000-1 30.09.2026 1,731
lucrari suplimentare la da40752818
DA41302869 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 PIC-SOFT SRL CUI: 7511266 lucrari 35120000-1 30.09.2026 9,449
lucrari suplimentare la da40752871
DA41302899 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 PIC-SOFT SRL CUI: 7511266 lucrari 35120000-1 30.09.2026 81
lucrari suplimentare la da40752779
DA41298014 AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 IMPRIM SRL CUI: 1108044 furnizare 35821000-5 30.09.2026 2,773
pachet steaguri
DA41300167 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 GRAFIS ART SRL CUI: 4727533 furnizare 35261000-1 30.09.2026 22,166
placute autocolant conform anunt adv1547988
DA41303252 COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 EDELIS PREST SRL CUI: 45058657 furnizare 35111200-7 30.09.2026 3,536
materiale si accesorii de stingere a incendiilor
DA41302123 DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 SPIDER COMPUTER SRL CUI: 6583523 furnizare 35331500-8 30.09.2026 302
cartus pantum tl411x
DA41300264 SCOALA GIMNAZIALA ELENA DOAMNA TECUCI CUI: 13629780 PRO CENTOS DM SRL CUI: 40111431 servicii 35125300-2 30.09.2026 900
mentenanta sistem de securitate
DA41301031 SCOALA GIMNAZIALA ELENA DOAMNA TECUCI CUI: 13629780 PRO CENTOS DM SRL CUI: 40111431 servicii 35125300-2 30.09.2026 2,700
mentenanta sistem de securitate
DA41296155 MUNICIPIUL CURTEA DE ARGES CUI: 4121927 GIORDANU SHOES TGM SRL CUI: 33070886 furnizare 35200000-6 30.09.2026 3,090
echipamente pentru dotarea personalului din cadrul politiei locale

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