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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
DA41289797 SCOALA GIMNAZIALA COMUNA LIVEZILE CUI: 29133226 UP CIPTRONIC SRL CUI: 26812877 furnizare 18141000-9 29.09.2026 104
pachet manusi
DA41184040 MUNICIPIUL AIUD CUI: 4613636 CASA HATEGAN SRL CUI: 30640389 furnizare 18141000-9 15.09.2026 485
manusi m/l 50/set, saci menajeri 120 l - politia locala aiud
DA40435563 MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 DEDEMAN SRL CUI: 2816464 furnizare 18141000-9 20.05.2026 98
materiale de protectie
DA40329480 SERVICIUL PUBLIC DE GOSPODARIRE LOCALA CUGIR CUI: 42454355 ELCO BUSINESS SRL CUI: 16888843 furnizare 18141000-9 07.05.2026 661
pachet manusi protectia muncii serviciul public de gospodarire locala
DA40249490 SPITALUL MUNICIPAL BLAJ CUI: 4934679 DNS BIROTICA SRL CUI: 16310679 furnizare 18141000-9 27.04.2026 143
manusi menaj sano sushi cu aloe vera marimea l, m
DA39806109 SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 BNBUSINESS SRL CUI: 10933694 furnizare 18141000-9 10.02.2026 2,040
manusi examinare nitril nepudrate marimea m
DA39648233 SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 BNBUSINESS SRL CUI: 10933694 furnizare 18141000-9 14.01.2026 1,190
manusi examinare nitril nepudrate marimea l
DA39648293 SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 BNBUSINESS SRL CUI: 10933694 furnizare 18141000-9 14.01.2026 1,190
manusi examinare nitril nepudrate marimea m
DA39640015 SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 ELA SRL CUI: 1766678 furnizare 18141000-9 14.01.2026 198
achizitie manusi protectie angajati
DA39445320 SPITALUL MUNICIPAL BLAJ CUI: 4934679 DNS BIROTICA SRL CUI: 16310679 furnizare 18141000-9 04.12.2025 143
manusi menaj sano sushi cu aloe vera
DA39129224 SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 ELA SRL CUI: 1766678 furnizare 18141000-9 23.10.2025 694
achizitie lopeti si manusi pentru deszapezire
DA38899236 MUNICIPIUL ALBA IULIA CUI: 4562923 DEDEMAN SRL CUI: 2816464 furnizare 18141000-9 18.09.2025 322
manusi de unica folosinta
DA38827398 SCOALA GIMNAZIALA PETRESTI CUI: 12839759 FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 furnizare 18141000-9 09.09.2025 54
manusi manusa menaj latex galbene/ pereche s ,m
DA38757391 MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 DEDEMAN SRL CUI: 2816464 furnizare 18141000-9 27.08.2025 39
manusi
DA38752656 SPITALUL MUNICIPAL BLAJ CUI: 4934679 DNS BIROTICA SRL CUI: 16310679 furnizare 18141000-9 27.08.2025 215
manusi menaj sano
DA38620140 SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 ELA SRL CUI: 1766678 furnizare 18141000-9 31.07.2025 236
achizitie manusi pvc
DA38283285 CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 DEDEMAN SRL CUI: 2816464 furnizare 18141000-9 06.06.2025 59
manusi marfoam - 08
DA38283304 CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 DEDEMAN SRL CUI: 2816464 furnizare 18141000-9 06.06.2025 59
manusi marfoam - 09
DA38278433 SPITALUL MUNICIPAL AIUD CUI: 4613628 SIDE GRUP SRL CUI: 15216895 furnizare 18141000-9 05.06.2025 4,750
manusi de unica folosinta nitril nesterile - s+m - magazie
DA38171990 SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 ELA SRL CUI: 1766678 furnizare 18141000-9 26.05.2025 236
achizitie manusi protectie angajati
DA38040501 SERVICIUL PUBLIC DE GOSPODARIRE LOCALA CUGIR CUI: 42454355 ELCO BUSINESS SRL CUI: 16888843 furnizare 18141000-9 08.05.2025 2,118
pachet manusi protectia muncii serviciul public de gospodarire locala
DA37641336 SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 ELA SRL CUI: 1766678 furnizare 18141000-9 12.03.2025 118
achizitie manusi protectie angajati
DA37523125 COMUNA SANTIMBRU CUI: 4562095 DEDEMAN SRL CUI: 2816464 furnizare 18141000-9 21.02.2025 981
materiale consumabile intretinut sediu primarie si garaj
DA37408349 SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 ELA SRL CUI: 1766678 furnizare 18141000-9 03.02.2025 236
achizitie manusi protectie angajati
DA35369295 SERVICIUL PUBLIC DE GOSPODARIRE LOCALA CUGIR CUI: 42454355 ELCO BUSINESS SRL CUI: 16888843 furnizare 18141000-9 28.03.2024 1,412
pachet manusi protectia muncii serviciul public de gospodarire locala

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