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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
DA41159799 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 18318300-4 11.09.2026 2,475
pijama pijamale xxl upu
DA41137392 CLUB SPORTIV CARPATI COVASNA-KOVASZNAI KARPATOK SPORTKLUB CUI: 50437010 SP CROMATIC SRL CUI: 35289573 furnizare 18300000-2 08.09.2026 264
articole de imbracaminte sport
DA41137429 CLUB SPORTIV CARPATI COVASNA-KOVASZNAI KARPATOK SPORTKLUB CUI: 50437010 SP CROMATIC SRL CUI: 35289573 furnizare 18300000-2 08.09.2026 396
articole de ombracaminte sport
DA41137475 CLUB SPORTIV CARPATI COVASNA-KOVASZNAI KARPATOK SPORTKLUB CUI: 50437010 SP CROMATIC SRL CUI: 35289573 furnizare 18300000-2 08.09.2026 1,980
articole de imbracaminte sport
DA41137543 CLUB SPORTIV CARPATI COVASNA-KOVASZNAI KARPATOK SPORTKLUB CUI: 50437010 SP CROMATIC SRL CUI: 35289573 furnizare 18300000-2 08.09.2026 924
articole de imbracaminte sport
DA41110039 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 KINGS SRL CUI: 14720486 furnizare 18332000-5 03.09.2026 859
imbracaminte cf 1 sf ghe
DA41105985 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 KINGS SRL CUI: 14720486 furnizare 18331000-8 03.09.2026 1,954
imbracaminte cf 1 sf ghe
DA41031893 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 KINGS SRL CUI: 14720486 furnizare 18300000-2 24.08.2026 1,691
imbracaminte
DA41020935 CLUB SPORTIV CARPATI COVASNA-KOVASZNAI KARPATOK SPORTKLUB CUI: 50437010 PRINT AND DESIGN OFFICE SRL CUI: 30672747 servicii 18331000-8 20.08.2026 460
servicii de imprimare
DA40858729 COMUNA RECI CUI: 4404311 GIFTSFORYOU SRL CUI: 37518703 furnizare 18331000-8 21.07.2026 1,120
achizitie tricouri personalizate pentru primaria comunei reci
DA40830476 SCOALA GIMNAZIALA NAGY MOZES CUI: 18297720 ACUL MAGIC SRL CUI: 48988328 furnizare 18333000-2 15.07.2026 16,800
pachet tricouri polo personalizate
DA40788092 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 KINGS SRL CUI: 14720486 furnizare 18317000-4 08.07.2026 10
sosete
DA40750972 MUNICIPIUL TARGU SECUIESC CUI: 4201813 PRINT AND DESIGN OFFICE SRL CUI: 30672747 furnizare 18331000-8 02.07.2026 744
tricou personalizat act for children
DA40634201 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 KINGS SRL CUI: 14720486 furnizare 18331000-8 17.06.2026 3,306
imbracaminte cf 1 cernat
DA40484687 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 BIOLIFE GRUP SRL CUI: 15487975 furnizare 18318300-4 26.05.2026 2,850
pijama/pijamale de unica folosinta sms xxl upu
DA40446117 COMUNA RECI CUI: 4404311 GIFTSFORYOU SRL CUI: 37518703 furnizare 18331000-8 21.05.2026 1,520
achizitie tricouri personalizate pentru primaria comunei reci
DA40412047 GRADINITA DE COPII CIMBORA CU PROGRAM PRELUNGIT BARAOLT CUI: 16047751 SOLUTII IN AFACERI WEDAS SRL CUI: 15746271 furnizare 18331000-8 18.05.2026 561
tricou beagle kids
DA40371146 TEATRUL TAMASI ARON CUI: 4676278 OMNIA SRL CUI: 1393943 furnizare 18300000-2 12.05.2026 217
articole de imbracaminte
DA40313912 TEATRUL TAMASI ARON CUI: 4676278 ROUMASPORT SRL CUI: 23727785 furnizare 18300000-2 05.05.2026 1,645
articole de imbracaminte
DA40274252 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 KINGS SRL CUI: 14720486 furnizare 18313000-6 29.04.2026 1,498
imbracaminte cf 3 sf ghe
DA40266057 SCOALA GIMNAZIALA NICOLAE RUSSU CUI: 13671644 UNDA CHIC SRL CUI: 17988190 servicii 18300000-2 28.04.2026 3,120
tinuta cor fete
DA40266093 SCOALA GIMNAZIALA NICOLAE RUSSU CUI: 13671644 UNDA CHIC SRL CUI: 17988190 servicii 18300000-2 28.04.2026 3,719
tinuta cor baieti
DA40238673 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 BIOLIFE GRUP SRL CUI: 15487975 furnizare 18318300-4 23.04.2026 2,850
pijama/pijamale de unica folosinta sms , xxl upu
DA40175355 CENTRUL JUDETEAN PENTRU PROTECTIA NATURII SI SALVAMONT CUI: 30124264 TRANSILANA SA CUI: 1132417 furnizare 18317000-4 15.04.2026 900
sosete tehnice din lana
DA39681022 TEATRUL TAMASI ARON CUI: 4676278 OMNIA SRL CUI: 1393943 furnizare 18300000-2 20.01.2026 194
articole de imbracaminte

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