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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
DA41027413 MUNICIPIUL BRASOV CUI: 4384206 E3 EFECT SRL CUI: 14994309 furnizare 37000000-8 20.08.2026 3,261
produse protocol
DA40956929 MUNICIPIUL BRASOV CUI: 4384206 BOBEI MARIAN INTREPRINDERE INDIVIDUALA CUI: 34952103 furnizare 37000000-8 07.08.2026 4,280
suveniruri/cadouri de tipul obiectelor de arta
DA40787388 UNITATEA MILITARA 01932 CUI: 4443256 ANASTASIA GB PRODCOM SRL CUI: 4911926 furnizare 37000000-8 14.07.2026 2,094
articole sportive
DA40177171 MUNICIPIUL BRASOV CUI: 4384206 E3 EFECT SRL CUI: 14994309 furnizare 37000000-8 15.04.2026 2,788
produse de protocol
DA39898503 ORASUL RASNOV CUI: 4443353 DANESCU I ION VICTOR INTREPRINDERE INDIVIDUALA CUI: 42053582 furnizare 37000000-8 26.02.2026 2,440
plachete - trofeu personalizate cu motive montane
DA39513904 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 ANASTASIA GB PRODCOM SRL CUI: 4911926 furnizare 37000000-8 12.12.2025 2,760
saltea fitness sportech-2309
DA39513936 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 ANASTASIA GB PRODCOM SRL CUI: 4911926 furnizare 37000000-8 12.12.2025 3,141
trambulina semielastica gimnastica pesmenpol-2309
DA39513967 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 ANASTASIA GB PRODCOM SRL CUI: 4911926 furnizare 37000000-8 12.12.2025 1,882
block start scolar sportek pentru atletism-2309
DA39513997 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 ANASTASIA GB PRODCOM SRL CUI: 4911926 furnizare 37000000-8 12.12.2025 446
con antrenament 40 cm anastasia sport-2309
DA39295920 MUZEUL DE ETNOGRAFIE BRASOV CUI: 4317789 KALEIDO SRL CUI: 12527200 furnizare 37000000-8 14.11.2025 78
materiale pentru ateliere de cusut
DA38409259 CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA FAGARAS CUI: 33575358 AVRIA LAND SRL CUI: 34498601 servicii 37000000-8 25.06.2025 8,000
material didactic
DA38292557 SCOALA GIMNAZIALA BETHLEN SAMUEL RACOS CUI: 24006116 CENTER STRATEGY SUPORT SRL CUI: 38674719 furnizare 37000000-8 06.06.2025 1,000
premii pentru elevi - proiect pnras
DA38236467 SCOALA GIMNAZIALA TICUSU VECHI CUI: 29438484 ECO DIRECTION SRL CUI: 35802279 furnizare 37000000-8 30.05.2025 11,800
instrumente muzicale, articole sportive, jocuri, jucarii, obiecte de artizanat, obiecte de arta si a
DA38220739 SCOALA GIMNAZIALA HOMOROD CUI: 29464980 CENTER STRATEGY SUPORT SRL CUI: 38674719 furnizare 37000000-8 28.05.2025 2,000
premii pentru elevi - proiect pnras
DA38134117 MUNICIPIUL BRASOV CUI: 4384206 BOBEI MARIAN INTREPRINDERE INDIVIDUALA CUI: 34952103 furnizare 37000000-8 19.05.2025 3,500
tablou stampa mica 15 x 15 cm brasov
DA37935460 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 PATRATUL ROSU SRL CUI: 32939310 furnizare 37000000-8 23.04.2025 5,000
casete luminoase 779
DA37877441 SCOALA GIMNAZIALA BETHLEN SAMUEL RACOS CUI: 24006116 CENTER STRATEGY SUPORT SRL CUI: 38674719 servicii 37000000-8 14.04.2025 2,000
premii pentru elevi - proiect pnras
DA37503501 LICEUL TEHNOLOGIC AUREL VIJOLI CUI: 29404473 CENTER STRATEGY SUPORT SRL CUI: 38674719 furnizare 37000000-8 18.02.2025 2,000
premii pentru elevi - proiect pnras
DA37201115 SCOALA GIMNAZIALA BETHLEN SAMUEL RACOS CUI: 24006116 ECO DIRECTION SRL CUI: 35802279 furnizare 37000000-8 17.12.2024 1,000
furnizare de premii in cadrul activitatilor
DA37130413 SCOALA GIMNAZIALA TICUSU VECHI CUI: 29438484 ECO DIRECTION SRL CUI: 35802279 furnizare 37000000-8 10.12.2024 88,500
instrumente muzicale, articole sportive, jocuri, jucarii, obiecte de artizanat, obiecte de arta si a
DA37004266 LICEUL TEHNOLOGIC AUREL VIJOLI CUI: 29404473 CENTER STRATEGY SUPORT SRL CUI: 38674719 furnizare 37000000-8 22.11.2024 2,000
premii pentru elevi - proiect pnras
DA36821532 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 ALTEX ROMANIA SRL CUI: 2864518 furnizare 37000000-8 01.11.2024 340
panou baschet -ctf peter pan 550rm
DA36821976 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 ALTEX ROMANIA SRL CUI: 2864518 furnizare 37000000-8 01.11.2024 340
panou baschet -ctf greierasul 549rm
DA36822030 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 ALTEX ROMANIA SRL CUI: 2864518 furnizare 37000000-8 01.11.2024 340
panou baschet -ctf lizuca 548rm
DA36822085 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 ALTEX ROMANIA SRL CUI: 2864518 furnizare 37000000-8 01.11.2024 340
panou baschet -ctf daniel 547rm

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