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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
DA41301147 TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 INSTANT INTERNATIONAL SRL CUI: 6325370 furnizare 18141000-9 30.09.2026 192
manusi frosty piele capra 42713/42714
DA41244124 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 TRICOMEXIM SRL CUI: 2113014 furnizare 18141000-9 23.09.2026 840
manusi protectie si trusa prim ajutor auto
DA41235754 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 CORAMET IMPORT EXPORT SRL CUI: 226874 furnizare 18141000-9 22.09.2026 348
manusi protectie
DA41212590 COLEGIUL NATIONAL DECEBAL CUI: 4374520 TRICOMEXIM SRL CUI: 2113014 furnizare 18141000-9 18.09.2026 244
pachet materiale protectie
DA41138297 TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 INSTANT INTERNATIONAL SRL CUI: 6325370 furnizare 18141000-9 09.09.2026 90
manusi de protectie
DA41097328 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 MONDO INDUSTRY SRL CUI: 22954267 furnizare 18141000-9 02.09.2026 2,200
manusi antitaiere si antistatice+manusi profesionale r-flex pentru impact
DA41082938 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 CLASIMA CONSTRUCT SRL CUI: 15955022 furnizare 18141000-9 01.09.2026 147
manusi protectie mecanica
DA41077371 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 TEMAD CO SRL CUI: 6620400 furnizare 18141000-9 31.08.2026 1,923
manusi nitril textura diamantata 3d, gogrip pro, nepudrate, negre, 50 buc/cutie - marimea l; xl
DA40967364 ECOSERV-HD SRL CUI: 47422800 UP CIPTRONIC SRL CUI: 26812877 furnizare 18141000-9 10.08.2026 870
manusi de lucru
DA40931648 SALUBRIZARE DEVA SRL CUI: 52075219 VIKMAR SERV SRL CUI: 33194132 furnizare 18141000-9 04.08.2026 180
achizitie manusi protectie=36 buc-m, 36 buc-l, 48 buc-xl
DA40822080 MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 DEDEMAN SRL CUI: 2816464 furnizare 18141000-9 15.07.2026 24
manusi sudor
DA40815170 MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 TRICOMEXIM SRL CUI: 2113014 furnizare 18141000-9 14.07.2026 50
manusi de lucru
DA40774502 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 DEDEMAN SRL CUI: 2816464 furnizare 18141000-9 07.07.2026 326
pachet manusi palawan 1150 dct 10
DA40748445 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 CLASIMA CONSTRUCT SRL CUI: 15955022 furnizare 18141000-9 02.07.2026 92
manusi piele capra
DA40699293 MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 DEDEMAN SRL CUI: 2816464 furnizare 18141000-9 25.06.2026 49
manusi de lucru
DA40664200 SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 RADIMED SRL CUI: 424898 furnizare 18141000-9 19.06.2026 1,872
manusi autopsie ansell-lml
DA40664163 SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 RADIMED SRL CUI: 424898 furnizare 18141000-9 19.06.2026 1,872
manusi autopsie ansell
DA40637387 SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 BNBUSINESS SRL CUI: 10933694 furnizare 18141000-9 18.06.2026 120
manusi termorezistente
DA40573203 COLEGIUL NATIONAL DECEBAL CUI: 4374520 TRICOMEXIM SRL CUI: 2113014 furnizare 18141000-9 08.06.2026 241
pachet manusi de lucru
DA40525969 SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 RADIMED SRL CUI: 424898 furnizare 18141000-9 03.06.2026 1,786
manusi autopsie ansell
DA40525743 SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 RADIMED SRL CUI: 424898 furnizare 18141000-9 03.06.2026 1,786
manusi autopsie ansell-lml
DA40317769 SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 RADIMED SRL CUI: 424898 furnizare 18141000-9 06.05.2026 1,786
manusi autopsie ansell
DA40317825 SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 RADIMED SRL CUI: 424898 furnizare 18141000-9 06.05.2026 1,190
manusi autopsie ansell-lml
DA40198079 SALUBRIZARE DEVA SRL CUI: 52075219 VIKMAR SERV SRL CUI: 33194132 furnizare 18141000-9 17.04.2026 180
achizitie manusi de protectie
DA40139951 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 MAXITEHNICUS SRL CUI: 51405378 furnizare 18141000-9 03.04.2026 360
manusi protectie

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