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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
DA41288858 MUNICIPIUL DEVA CUI: 4374393 HAUTE CUISINE SRL CUI: 26617248 furnizare 18530000-3 29.09.2026 153,546
furnizare pachete de craciun
DA41238592 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 AMEX IMPORT EXPORT SRL CUI: 5394950 furnizare 18523000-1 23.09.2026 159
cronometru digital roth cu ceas, 24 h
DA40947338 ORASUL CALAN CUI: 5742434 LEONTE & COMP IMPORT EXPORT SRL CUI: 1564113 furnizare 18512200-3 06.08.2026 512
pachet cupe , medalii sportive zac
DA40675160 SCOALA GIMNAZIALA SINTAMARIA ORLEA CUI: 29001080 MIBACO READY SRL CUI: 39650459 furnizare 18530000-3 22.06.2026 3,140
pachet cadouri si recompense
DA40630012 SCOALA GIMNAZIALA SINTAMARIA ORLEA CUI: 29001080 MIBACO READY SRL CUI: 39650459 furnizare 18530000-3 15.06.2026 3,471
pachet cadouri si recompense
DA40430387 SCOALA GIMNAZIALA SINTAMARIA ORLEA CUI: 29001080 MIBACO READY SRL CUI: 39650459 furnizare 18530000-3 19.05.2026 22,010
pachet cadouri si recompense
DA40345293 MUNICIPIUL HUNEDOARA CUI: 2127028 BOGRAVE ADVERTISING SRL CUI: 14988323 furnizare 18512200-3 11.05.2026 12,160
cheia orasului in cutie plus
DA40024564 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 HAUTE CUISINE SRL CUI: 26617248 furnizare 18530000-3 18.03.2026 1,640
pachete cadouri paste
DA39523778 SPITALUL DE URGENTA PETROSANI CUI: 4374873 INSIDE DIVISION SRL CUI: 32057110 furnizare 18530000-3 12.12.2025 44,802
pachete cadou
DA39488723 JUDETUL HUNEDOARA CUI: 4374474 BOUTIQUE CADEAUX SRL CUI: 30618160 furnizare 18530000-3 10.12.2025 21,995
pachete pom de craciun,colindatori, copii si persoane adulte institutionalizate (dgaspc hunedoara)
DA39465014 JUDETUL HUNEDOARA CUI: 4374474 BOUTIQUE CADEAUX SRL CUI: 30618160 furnizare 18530000-3 09.12.2025 7,998
pachete copii surprise
DA39420751 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 BOUTIQUE CADEAUX SRL CUI: 30618160 furnizare 18530000-3 02.12.2025 329
pachete cadou craciun
DA39330276 JUDETUL HUNEDOARA CUI: 4374474 BOUTIQUE CADEAUX SRL CUI: 30618160 furnizare 18530000-3 20.11.2025 179,972
pachete colindatori
DA39259928 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 BOUTIQUE CADEAUX SRL CUI: 30618160 furnizare 18530000-3 11.11.2025 2,709
pachete cadou craciun
DA38970956 MUNICIPIUL DEVA CUI: 4374393 HAUTE CUISINE SRL CUI: 26617248 furnizare 18530000-3 30.09.2025 141,628
achizitie pachete de craciun
DA38955321 MUNICIPIUL PETROSANI CUI: 4468943 MAGNETELLA SOUVENIRS SRL CUI: 27513849 furnizare 18530000-3 26.09.2025 352
punga cadou, romania, pomul vietii
DA38548971 SCOALA GIMNAZIALA RIU DE MORI CUI: 29001195 MIBACO READY SRL CUI: 39650459 furnizare 18530000-3 17.07.2025 63,824
cadouri si recompense
DA38540228 INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 TOP AXE DESIGN SRL CUI: 28455991 furnizare 18512200-3 16.07.2025 756
medalii personalizate
DA38379329 SCOALA GIMNAZIALA CONSTANTIN DAICOVICIU BERIU CUI: 29033936 INSIDE DIVISION SRL CUI: 32057110 servicii 18530000-3 20.06.2025 15,889
cadouri si recompense
DA38326824 MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 CADROMGRAPH SRL CUI: 37910854 furnizare 18512000-1 13.06.2025 1,250
replici monede romane
DA38176844 LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 SLF MEDIA SRL CUI: 35930944 furnizare 18512200-3 22.05.2025 340
pachet
DA38165080 MUNICIPIUL DEVA CUI: 4374393 HAUTE CUISINE SRL CUI: 26617248 furnizare 18530000-3 21.05.2025 1,764
achizitie pachete
DA37947899 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 AMEX IMPORT EXPORT SRL CUI: 5394950 furnizare 18523000-1 22.04.2025 73
cronometru electronic isolab, 99 min si 59 sec
DA37821634 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 HAUTE CUISINE SRL CUI: 26617248 furnizare 18530000-3 03.04.2025 98
pachet cadouri paste - 1 buc
DA37795153 LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 SLF MEDIA SRL CUI: 35930944 furnizare 18512200-3 01.04.2025 300
pachet

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