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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
DA41248573 COMUNA CUPSENI CUI: 3694969 CRISTEXIM SOLUTIONS SRL CUI: 30951482 furnizare 18300000-2 23.09.2026 7,858
pachet 269221
DA41084175 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 BIOLIFE GRUP SRL CUI: 15487975 furnizare 18318300-4 03.09.2026 335
pijama/pijamale de unica folosinta din polipropilena m, l, xl, xxl costum filtru medici
DA41097135 MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 MILITARY SURPLUS SRL CUI: 34603910 furnizare 18300000-2 02.09.2026 1,585
echipamente politia locala
DA41071080 ANSAMBLUL FOLCLORIC NATIONAL TRANSILVANIA CUI: 3627846 TONI & ALE SRL CUI: 37973755 furnizare 18332000-5 28.08.2026 6,000
camasa populara si caput
DA41055060 ORAS BAIA SPRIE CUI: 3694918 METROPOLIS COM SRL CUI: 6417997 furnizare 18331000-8 26.08.2026 2,192
achizitie tricou enduro model pro
DA40976520 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 BIOLIFE GRUP SRL CUI: 15487975 furnizare 18318300-4 13.08.2026 335
pijama/pijamale de unica folosinta din polipropilena m, l, xl, xxl costum filtru medici
DA40914755 COLEGIUL NATIONAL MIHAI EMINESCU CUI: 14351052 MOHICAN SRL CUI: 24137715 furnizare 18331000-8 30.07.2026 496
pachet tricouri unisex - set 10 bucati, marimi mixte
DA40909867 ORAS BAIA SPRIE CUI: 3694918 L-INK TECHNOLOGIES SRL CUI: 42800327 furnizare 18331000-8 30.07.2026 6,611
achizitie tricou personalizat competitie
DA40883136 SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 SALCOR SRL CUI: 11931861 furnizare 18331000-8 24.07.2026 325
tricou basic 129 - personalizat pe piept
DA40834229 DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 INSIDE MEDIA SRL CUI: 15213724 furnizare 18331000-8 16.07.2026 1,444
tricouri polo personalizate piept si spate
DA40774366 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 BIOLIFE GRUP SRL CUI: 15487975 furnizare 18318300-4 10.07.2026 335
pijama/pijamale de unica folosinta din polipropilena m, l, xl, xxl costum filtru medici
DA40752505 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 C&A COMPANY CONSULTING SRL CUI: 17081603 furnizare 18333000-2 02.07.2026 556
echipament protectie
DA40742323 COMUNA RECEA CUI: 3627757 COLOR TSHIRTS SRL CUI: 35081237 furnizare 18331000-8 02.07.2026 3,602
tricou personalizat sport
DA40737998 SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 IMUNOHEALTH EXPERT SRL CUI: 46915516 furnizare 18318300-4 02.07.2026 800
pijamale de unica folosinta pentru pacient marimea xl- produse pentru c.p.u.!!!
DA40706911 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 MEDAZ LIFE CONSUM SRL CUI: 37624364 furnizare 18310000-5 26.06.2026 141
chiloti unica folosinta unisex - 10 buc
DA40711995 SERVICIUL JUDETEAN DE PAZA MARAMURES CUI: 5142065 ILEANA IMPEX SRL CUI: 197795 furnizare 18332000-5 26.06.2026 3,248
camasa maneca scurta (barbati)
DA40654268 ORASUL TAUTII MAGHERAUS CUI: 3627170 DENIRA SRL CUI: 13254582 furnizare 18331000-8 18.06.2026 6,282
tricouri personalizate
DA40631905 SCOALA GIMNAZIALA MIHAI OLOS ARINIS CUI: 3694519 AMA FORTUNA SPORTS SRL CUI: 34310553 furnizare 18300000-2 16.06.2026 27,066
pachet echipament sportiv
DA40625338 LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 EUROTIP SRL CUI: 12472503 furnizare 18333000-2 15.06.2026 1,785
tricouri inscriptionate
DA40599230 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 BIOLIFE GRUP SRL CUI: 15487975 furnizare 18318300-4 15.06.2026 335
pijama/pijamale de unica folosinta sms m, l, xl, xxl costum filtru medici
DA40553007 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 ROVA A&A SRL CUI: 31240275 furnizare 18318300-4 04.06.2026 506
pijamale
DA40552963 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 ROVA A&A SRL CUI: 31240275 furnizare 18310000-5 04.06.2026 1,930
pachet lenjerie corp
DA40508692 TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 SALCOR SRL CUI: 11931861 furnizare 18331000-8 29.05.2026 322
maieuri si camasi - spectacol tigru
DA40508216 COMUNA ARDUSAT CUI: 3627870 SALCOR SRL CUI: 11931861 furnizare 18331000-8 28.05.2026 416
tricou polo 203
DA40409076 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 BIOLIFE GRUP SRL CUI: 15487975 furnizare 18318300-4 20.05.2026 335
pijama/pijamale de unica folosinta sms m, l, xl, xxl costum filtru medici

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