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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41219355 ASOCIATIA CLUBUL SPORTIV OLIMPIC CETATE RASNOV CUI: 33537559 SEMENIC-GOZNA SRL CUI: 1067319 servicii 35330000-6 18.09.2026 17,530
Contract object: munitie
DA41189530 OCOLUL SILVIC CIUCAS RA CUI: 18333164 SPT TRUST SRL CUI: 49264986 furnizare 35320000-3 15.09.2026 18,512
Contract object: pistol utilitar
DA40974991 COMUNA SAMBATA DE SUS CUI: 15578950 DERAYO IT SERVICE SRL CUI: 44047005 furnizare 35331500-8 12.08.2026 1,499
Contract object: cartuse
DA40958361 GRADINITA CU PROGRAM PRELUNGIT ALBINUTA FAGARAS CUI: 29433479 DERAYO IT SERVICE SRL CUI: 44047005 furnizare 35331500-8 07.08.2026 781
Contract object: cartuse
DA40905421 COMUNA POIANA MARULUI CUI: 4777272 VALDORIS COM SRL CUI: 11527180 furnizare 35331500-8 29.07.2026 96
Contract object: spe cartus toner q2612
DA40871086 ASOCIATIA CLUBUL SPORTIV OLIMPIC CETATE RASNOV CUI: 33537559 SPT TRUST SRL CUI: 49264986 servicii 35330000-6 23.07.2026 2,200
Contract object: munitie
DA40862778 ASOCIATIA CLUBUL SPORTIV OLIMPIC CETATE RASNOV CUI: 33537559 SPT TRUST SRL CUI: 49264986 servicii 35330000-6 21.07.2026 6,405
Contract object: munitie
DA40829397 SPITALUL MUNICIPAL VULCAN CUI: 4469019 CRISS OFFICE SRL CUI: 20464269 furnizare 35331500-8 16.07.2026 750
Contract object: toner hp 106a cu cip
DA40660282 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 SPT TRUST SRL CUI: 49264986 furnizare 35330000-6 18.06.2026 1,293
Contract object: munitie
DA40599625 UM 01119 CUI: 13844907 NERAMO DISTRIBUTION SRL CUI: 16174216 furnizare 35330000-6 11.06.2026 4,480
Contract object: achizitie accesorii airsoft
DA40594992 SPITALUL MUNICIPAL CODLEA CUI: 4317550 INNOVATIVE WEB DESIGN SRL CUI: 35011908 furnizare 35331500-8 11.06.2026 9,070
Contract object: cartus toner hp w2190x
DA40537493 CLUBUL SPORTIV SCOLAR DINAMO RASNOV CUI: 15569846 ARMAPROCURE SRL CUI: 41889920 furnizare 35331500-8 03.06.2026 7,500
Contract object: cartus competitie biatlon cal.22 lr, lapua polar biatlon
DA40534594 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CRESTEREA BUBALINELOR SERCAIA CUI: 3216360 DERAYO IT SERVICE SRL CUI: 44047005 furnizare 35331500-8 02.06.2026 182
Contract object: cartuse toner si cerneala
DA40492775 COMUNA POIANA MARULUI CUI: 4777272 VALDORIS COM SRL CUI: 11527180 furnizare 35331500-8 27.05.2026 96
Contract object: cartus toner q2612
DA40412754 INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 SQUAD STORE SRL CUI: 33913823 furnizare 35331500-8 19.05.2026 19,350
Contract object: cartus cal.9x18mm
DA40412595 INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 SQUAD STORE SRL CUI: 33913823 furnizare 35331500-8 19.05.2026 169,600
Contract object: adv1526880 cartus calibru 9 x 19 mm
DA40412505 INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 SQUAD STORE SRL CUI: 33913823 furnizare 35331500-8 19.05.2026 13,410
Contract object: cartus cal.7,62x51 nato
DA40404706 INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 POLI GUN SRL CUI: 37723015 furnizare 35331500-8 19.05.2026 46,500
Contract object: cartuse calibru 7.65x17mm
DA40401172 INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 TIR SPORTIV SRL CUI: 40211066 furnizare 35331500-8 18.05.2026 21,520
Contract object: munitie calibrul 12 gauge bila cauciuc.
DA40401332 INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 TIR SPORTIV SRL CUI: 40211066 furnizare 35331500-8 18.05.2026 27,248
Contract object: munitie calibrul 12 gauge brk brenneke
DA40405829 SPITALUL MUNICIPAL VULCAN CUI: 4469019 CRISS OFFICE SRL CUI: 20464269 furnizare 35331500-8 18.05.2026 1,250
Contract object: cartus / toner hp 106a cu cip
DA40329610 LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 VALDORIS COM SRL CUI: 11527180 furnizare 35331500-8 07.05.2026 58
Contract object: cartus hp 650 color (original)
DA40270266 TETKRON SRL CUI: 27272953 VALDORIS COM SRL CUI: 11527180 furnizare 35331500-8 28.04.2026 58
Contract object: spe toner ce 505x
DA40194451 COLEGIUL NATIONAL APRILY LAJOS BRASOV CUI: 29351522 VALDORIS COM SRL CUI: 11527180 furnizare 35331500-8 17.04.2026 560
Contract object: xerox 006r04678 cartus toner cyan numar de referinta: xerox 006r04678 cartus toner cyan pret de cata
DA40194312 COLEGIUL NATIONAL APRILY LAJOS BRASOV CUI: 29351522 VALDORIS COM SRL CUI: 11527180 furnizare 35331500-8 17.04.2026 74
Contract object: spe hp ce410x cartus toner negru numar de referinta: spe hp ce410x cartus toner negru pret de catalo

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