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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
DA41090667 ECO SA CUI: 10625635 HIMERA VET PET SRL CUI: 40383037 furnizare 44112100-9 02.09.2026 354
pachet cuib pasari
DA40924008 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 SAPACO 2000 SA CUI: 12358950 furnizare 44112100-9 05.08.2026 16,247
rack tip runner cu 24 posturi si 4 custi soareci tip 1290 d , complete
DA40878135 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 PRIMCONSULT ABC SRL CUI: 19212330 furnizare 44112100-9 24.07.2026 2,240
adapost policarbonat pentru soareci 1173
DA39321096 UNITATEA MILITARA 02384 CUI: 13683878 M & D RETAIL PIPERA SRL CUI: 15327095 furnizare 44112100-9 19.11.2025 6,869
magazie depozitare pubela box l.68 l.80 h.116, antracit
DA39318597 UNITATEA MILITARA 02384 CUI: 13683878 M & D RETAIL PIPERA SRL CUI: 15327095 furnizare 44112100-9 19.11.2025 4,122
magazie depozitare pubela box l.68 l.80 h.116, antracit
DA39272423 SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 VETRO DESIGN SRL CUI: 8409931 furnizare 44112100-9 13.11.2025 210
adaptor recoltare sange pentru microperfuzor
DA39196868 COMUNA DRAJNA CUI: 2843973 SILVER TITANIC CAPITAL SRL CUI: 49580857 furnizare 44112100-9 03.11.2025 6,700
44112100-9 adaposturi (rev.2)
DA39145482 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL PATOLOGIEI SI STIINTELOR BIOMEDICALE VICTOR BABES CUI: 13828251 SAPACO 2000 SA CUI: 12358950 furnizare 44112100-9 24.10.2025 31,500
cusca animale de laborator conventionala completa tip 2000p
DA38947579 COMUNA BATAR CUI: 4738419 MIVINIA SRL CUI: 36958137 furnizare 44112100-9 25.09.2025 3,210
furnizare pachet cusca caini pentru comuna batar
DA38891235 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 VETRO DESIGN SRL CUI: 8409931 furnizare 44112100-9 17.09.2025 700
adaptor recoltare sange pentru microperfuzor
DA38722039 ORADEA TRANSPORT LOCAL SA CUI: 63483 GLOBEX INDUSTRIES SRL CUI: 31776789 furnizare 44112100-9 21.08.2025 47,107
adapost pentru calatori
DA38694969 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL GRADISTEA MUNCELULUI - CIOCLOVINA RA CUI: 25658983 RUSTICAMP SARGETIA SRL CUI: 49797091 furnizare 44112100-9 19.08.2025 249,000
furnizare adaposturi si cuiburi artificiale pentru speciile de lilieci si pasari
DA38683185 SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 VETRO DESIGN SRL CUI: 8409931 furnizare 44112100-9 12.08.2025 210
adaptor recoltare sange pentru microperfuzor
DA38575825 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 NITECH SRL CUI: 13890865 furnizare 44112100-9 28.07.2025 3,175
custi pentru soareci/sobolani
DA38554319 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 PHANOS TECHNOLOGY SRL CUI: 46347033 furnizare 44112100-9 18.07.2025 197,778
sistem de custi ventilate individual pentru proiect fdi 0528
DA38443568 RAT SRL CUI: 2315129 CNC ROMCENTER SRL CUI: 37512867 furnizare 44112100-9 02.07.2025 47,800
modul adapost calatori
DA38414181 ORADEA TRANSPORT LOCAL SA CUI: 63483 GLOBEX INDUSTRIES SRL CUI: 31776789 furnizare 44112100-9 26.06.2025 83,854
statie tramvai verde
DA38387607 COMUNA BILIESTI CUI: 16332375 STOREX STRUCTURES SRL CUI: 42853461 furnizare 44112100-9 23.06.2025 140,000
umbrar animale alaska-s-110 cort agricol/industrial
DA38315221 SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 VETRO DESIGN SRL CUI: 8409931 furnizare 44112100-9 12.06.2025 467
adaptor recoltare sange pentru microperfuzor, pipe guedell, masca nebulizator
DA37740674 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 VETRO DESIGN SRL CUI: 8409931 furnizare 44112100-9 26.03.2025 690
adaptor luer 20g (0.90 mm)
DA37424465 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 VETRO DESIGN SRL CUI: 8409931 furnizare 44112100-9 04.02.2025 690
adaptor recoltare sange pentru microperfuzor
DA37313937 UNITATEA MILITARA 02384 CUI: 13683878 MARTIN VELO SPORT SRL CUI: 34765156 furnizare 44112100-9 17.01.2025 706
cusca pliabila
DA36963083 INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 SOMAG TRADING SRL CUI: 47445358 furnizare 44112100-9 19.11.2024 50,070
cabina dus, rigola, gresie faianta si materiale
DA36854877 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE CHIMICO - FARMACEUTICA - ICCF BUCURESTI CUI: 3008580 SAPACO 2000 SA CUI: 12358950 furnizare 44112100-9 06.11.2024 6,100
cusca soareci tip 1500u (eurostandard iv)
DA36521730 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 NITECH SRL CUI: 13890865 furnizare 44112100-9 20.09.2024 29,990
custi pentru sobolani cu stativ mobil din inox

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