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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
DA41290608 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 LAGRI GROUP SRL CUI: 11129834 furnizare 18333000-2 29.09.2026 4,716
tricou verde polo sols (conf forestry)
DA41291119 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 OUTDOOR & MORE SRL CUI: 18880072 furnizare 18300000-2 29.09.2026 84,802
echipament compus din: tricou, set tricouri, camasi, vesta, polar, pantaloni
DA41242324 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 DIMI MAN CONF SRL CUI: 14999349 furnizare 18300000-2 24.09.2026 4,480
pachet articole imbracaminte - ctf donald
DA41233540 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 DIMI MAN CONF SRL CUI: 14999349 furnizare 18300000-2 23.09.2026 4,928
pachet articole imbracaminte - ctf brebenel
DA41233726 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 DIMI MAN CONF SRL CUI: 14999349 furnizare 18300000-2 23.09.2026 4,032
pachet articole imbracaminte - ctf bambi
DA41234685 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 DIMI MAN CONF SRL CUI: 14999349 furnizare 18300000-2 23.09.2026 4,480
pachet articole imbracaminte - ctf sf. maria
DA41219775 CLUBUL SPORTIV MAGURA CODLEA CUI: 51958815 LINCOLN TRADE SRL CUI: 31002516 furnizare 18331000-8 21.09.2026 574
tricouri bumbac
DA41160522 INSTITUTUL DE CERCETARE- DEZVOLTARE PENTRU MONTANOLOGIE CRISTIAN-SIBIU CUI: 28746907 VARVI STYLL SRL CUI: 9065380 furnizare 18300000-2 11.09.2026 1,386
pachet incaltaminte de lucru si protectie norma s1
DA41150752 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 DIMI MAN CONF SRL CUI: 14999349 furnizare 18300000-2 10.09.2026 2,236
pachet articole imbracaminte - ctf greierasul
DA41150939 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 DIMI MAN CONF SRL CUI: 14999349 furnizare 18300000-2 10.09.2026 586
pachet articole de imbracaminte - ctf daniel
DA41061857 CLUB SPORTIV MUNICIPAL FAGARAS CUI: 25993732 ACID LOVE SRL CUI: 24356979 furnizare 18317000-4 27.08.2026 1,178
jambiere fara talpa picorului zeus tube
DA40973972 LICEUL TEHNOLOGIC MALAXA CUI: 29413021 IZI CONSULTING SRL CUI: 42230480 furnizare 18300000-2 11.08.2026 10,960
articole vestimentare pentru activitati educationale si extracurriculare
DA40950673 REGIA PUBLICA LOCALA A PADURILOR MAIERUS RA CUI: 30350806 TRAVEL SPORT SRL CUI: 9880588 furnizare 18333000-2 06.08.2026 38,558
echipament teren
DA40924473 COMUNA PREJMER CUI: 4688701 AG CAMO INTERNATIONAL SRL CUI: 27863259 furnizare 18333000-2 03.08.2026 640
tricou tactical polo quickdry dark blue
DA40911770 DIRECTIA DE PAZA SI ORDINE A JUDETULUI BRASOV CUI: 5527770 GIORDANU SHOES TGM SRL CUI: 33070886 furnizare 18300000-2 30.07.2026 12,600
cumparare echipament
DA40911853 DIRECTIA DE PAZA SI ORDINE A JUDETULUI BRASOV CUI: 5527770 GIORDANU SHOES TGM SRL CUI: 33070886 furnizare 18332000-5 30.07.2026 12,150
cumparare echipament
DA40907558 CENTRUL DE ABILITARE SI REABILITARE PENTRU PERSOANE ADULTE CU DIZABILITATI CANAAN SERCAIA CUI: 5686547 COSTYTEX 2000 SRL CUI: 39713719 furnizare 18300000-2 30.07.2026 1,633
articole imbracaminte
DA40882117 CLUB SPORTIV MUNICIPAL FAGARAS CUI: 25993732 DPLAY SPORT SRL CUI: 40318632 furnizare 18333000-2 24.07.2026 1,723
tricou polo
DA40855990 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 DIMI MAN CONF SRL CUI: 14999349 furnizare 18300000-2 23.07.2026 568
pachet imbracaminte si incaltaminte ctf daniel -264em
DA40867600 CLUB SPORTIV MUNICIPAL FAGARAS CUI: 25993732 FRATELLI SPORTS SRL CUI: 25068338 furnizare 18331000-8 22.07.2026 1,388
tricou de joc dama kempa ambition 28
DA40867806 CLUB SPORTIV MUNICIPAL FAGARAS CUI: 25993732 FRATELLI SPORTS SRL CUI: 25068338 furnizare 18331000-8 22.07.2026 1,324
tricou bumbac dama kempa core 26
DA40866133 CLUB SPORTIV MUNICIPAL FAGARAS CUI: 25993732 FRATELLI SPORTS SRL CUI: 25068338 furnizare 18317000-4 22.07.2026 2,053
sosete kempa team(set 3 perechi)
DA40866192 CLUB SPORTIV MUNICIPAL FAGARAS CUI: 25993732 FRATELLI SPORTS SRL CUI: 25068338 furnizare 18333000-2 22.07.2026 2,256
tricou polo kempa classic
DA40866045 CLUB SPORTIV MUNICIPAL FAGARAS CUI: 25993732 FRATELLI SPORTS SRL CUI: 25068338 furnizare 18331000-8 22.07.2026 1,364
tricou de joc handbal kempa athletics 26
DA40840016 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 DIMI MAN CONF SRL CUI: 14999349 furnizare 18300000-2 17.07.2026 1,845
pachet articole imbracaminte si incaltaminte ctf evelyn

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