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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
DA41302153 SPITALUL MUNICIPAL CAREI CUI: 4038636 BUSCH VACUUM SRL CUI: 33524567 furnizare 42124320-3 30.09.2026 4,849
consumabile revizie pompe de vid r5 ra 0025 f
DA41068948 AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 BUSCH VACUUM SRL CUI: 33524567 servicii 42124320-3 28.08.2026 1,317
kit reparatie capitala sv 1010 c zirkon
DA41062922 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 VACUSERV SRL CUI: 328599 furnizare 42124320-3 27.08.2026 11,045
omnicontrol 400
DA41039556 APA-CTTA SA CUI: 1755482 MULTIPROD VACUUM SRL CUI: 28678012 furnizare 42124320-3 24.08.2026 4,458
piese pompa de vid becker
DA41018578 URBAN SA CUI: 11316859 BUSCH VACUUM SRL CUI: 33524567 furnizare 42124320-3 19.08.2026 5,182
filtru separator r5 ra 0155/0165-0305 d
DA41018598 URBAN SA CUI: 11316859 BUSCH VACUUM SRL CUI: 33524567 furnizare 42124320-3 19.08.2026 408
filtru ulei 0160 - 0305
DA41018615 URBAN SA CUI: 11316859 BUSCH VACUUM SRL CUI: 33524567 furnizare 42124320-3 19.08.2026 3,533
ulei mineral busch vm 100 - bidon 5 l
DA40982463 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 furnizare 42124320-3 12.08.2026 6,230
pachet materiale reviziei statiei de vacuum medical tmv-vl60
DA40976316 COMUNA DRAGALINA CUI: 4445389 BUSCH VACUUM SRL CUI: 33524567 furnizare 42124320-3 11.08.2026 7,598
furnizare si livrare consumabile mentenanta r5 ra 0250 d
DA40942858 AQUATIM SA CUI: 3041480 LABEXPERT SERVICE SRL CUI: 37871402 furnizare 42124320-3 05.08.2026 4,900
regulator de vacuum
DA40938179 SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 servicii 42124320-3 05.08.2026 6,890
service si mentenanta cu inlocuire de piese defecte
DA40935706 APA CANAL BORS SRL CUI: 44277063 MULTIPROD VACUUM SRL CUI: 28678012 furnizare 42124320-3 04.08.2026 6,929
supapa de sens abs 3 90mm
DA40892092 COMUNA BOBOTA CUI: 4292013 MULTIPROD VACUUM SRL CUI: 28678012 furnizare 42124320-3 28.07.2026 165
set palete textolit 222mm x 60mm x 80mm pentru vidanja din dotarea primariei
DA40834804 APA-CTTA SA CUI: 1755482 MULTIPROD VACUUM SRL CUI: 28678012 furnizare 42124320-3 16.07.2026 3,187
carbon vanes set dvt 2.80 90133000008
DA40834834 APA-CTTA SA CUI: 1755482 MULTIPROD VACUUM SRL CUI: 28678012 furnizare 42124320-3 16.07.2026 472
filter cartridge 90951000000
DA40768851 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 SPECSYS SOLUTIONS SRL CUI: 39575519 furnizare 42124320-3 07.07.2026 18,735
kit etansare 238-06
DA40658943 AQUABIS SA CUI: 566787 EXSTEEL ENGINEERING SRL CUI: 27167532 furnizare 42124320-3 18.06.2026 4,766
piese suflanta
DA40389904 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 KON TRADE SRL CUI: 17076526 furnizare 42124320-3 14.05.2026 332
filtru de ulei pentru pompa
DA40353887 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 RAFI MEDICAL SRL CUI: 9245101 furnizare 42124320-3 11.05.2026 4,750
kit reparatie alimentare apa
DA40311894 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 BUSCH VACUUM SRL CUI: 33524567 furnizare 42124320-3 05.05.2026 45,065
kit revizie si consumabile pentru pompele de vacuum generali bigiesse tip 340 pbo
DA40110857 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 RAFI MEDICAL SRL CUI: 9245101 furnizare 42124320-3 31.03.2026 5,074
pompa generator
DA40087115 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 furnizare 42124320-3 30.03.2026 7,467
kit revizie pompa vacuum, ulei, filtru bacteriologic
DA39893538 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 CORAD ENGINEERING SRL CUI: 14415016 furnizare 42124320-3 25.02.2026 2,538
kit- i 295
DA39754287 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 furnizare 42124320-3 02.02.2026 3,743
materiale revizie pompe vacuum ol012
DA39754338 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 furnizare 42124320-3 02.02.2026 5,699
materiale revizie pompe vacuum ol065

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