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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
DA41265695 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 RATEX SRL CUI: 5939968 furnizare 18318300-4 29.09.2026 1,170
camasa noapte femei
DA41267216 SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 SERCOR SAFETY SRL CUI: 45822281 furnizare 18331000-8 25.09.2026 319
tricou clasic confort
DA41261113 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 ANDBOG COM SRL CUI: 17278878 furnizare 18300000-2 24.09.2026 14,391
directa
DA41238034 LICEUL GH RUSET- ROZNOVANU CUI: 15984842 VERYFIX SOLUTIONS SRL CUI: 40443414 furnizare 18300000-2 22.09.2026 817
articole de imbracaminte
DA41194878 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 DELUXE MEDICRAFTS SRL CUI: 18035010 furnizare 18318300-4 17.09.2026 13,400
pijama uf pijamale de unica folosinta netesut 35 gr
DA41104649 SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 ANA CONFORT SRL CUI: 2639370 furnizare 18300000-2 03.09.2026 28,004
pachet produse textile si imbracaminte
DA41059123 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 DIMI MAN CONF SRL CUI: 14999349 furnizare 18300000-2 28.08.2026 6,852
imbracaminte pentru beneficiari cs ozana tirgu neamt
DA41059127 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 COSTYTEX 2000 SRL CUI: 39713719 furnizare 18300000-2 28.08.2026 7,994
imbracaminte pentru beneficiari cs ozana tirgu neamt
DA41058096 COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 TEXTIL CONF TOTAL SRL CUI: 49671270 furnizare 18300000-2 27.08.2026 935
halate dama personalizate
DA41058604 LICEUL TEHNOLOGIC ARHIMANDRIT CHIRIAC NICOLAU CUI: 14143957 UNGUREANU V MARIA INTREPRINDERE FAMILIALA CUI: 24984388 furnizare 18330000-1 26.08.2026 78,600
costume populare proiect
DA41043020 ORASUL BICAZ CUI: 2614392 FAMOUS GIFTS CO SRL CUI: 26547207 furnizare 18331000-8 25.08.2026 3,000
tricou tehnic pentru adulti - imola
DA40992863 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 BALTATESCU CHIM MET SRL CUI: 2041163 furnizare 18300000-2 14.08.2026 1,239
pachet halate - centrul pentru persoane adulte cu dizabilitati - pnrr
DA40794506 SERVICIUL DE ADMINISTRARE A PARCULUI NATIONAL CEAHLAU CUI: 18434290 UNIROM SMART SRL CUI: 38467039 furnizare 18300000-2 10.07.2026 90,000
echipament munte
DA40796640 ORASUL BICAZ CUI: 2614392 CRAFT & FORGE SRL CUI: 35818666 furnizare 18331000-8 09.07.2026 206
pachet echipamente de protectie - tricouri
DA40790276 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLASECUIENI CUI: 2008426 SHATTER SRL CUI: 8122852 furnizare 18331000-8 09.07.2026 3,066
produse textile personalizate scdas
DA40783074 CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 LANDER SPORT SRL CUI: 5172848 furnizare 18333000-2 09.07.2026 2,091
tricou polo femei/barbati cu maneca scurta- angajati csm roman
DA40777818 COMUNA DOLJESTI CUI: 2613699 ROMARNIA COM SRL CUI: 3428800 furnizare 18333000-2 07.07.2026 620
tricouri personalizate
DA40726327 COMPLEXUL MUZEAL NATIONAL NEAMT CUI: 2613400 FABRICA DE DESIGN SRL CUI: 24505523 furnizare 18331000-8 30.06.2026 1,200
tricouri personalizate
DA40701071 COMUNA BARBATESTI CUI: 2541843 SUPERCARGO SRL CUI: 12304950 furnizare 18331000-8 25.06.2026 2,470
tricouri si sorturi persoanalizate pentru festivalul ,,buila trail race
DA40662605 SCOALA GIMNAZIALA ANTONIE MURESIANU COMUNA BIRA CUI: 17598074 MATRIX ONLINE SRL CUI: 30931248 furnizare 18331000-8 18.06.2026 3,696
tricou polo adulti cu maneca lunga
DA40662539 SCOALA GIMNAZIALA ANTONIE MURESIANU COMUNA BIRA CUI: 17598074 MATRIX ONLINE SRL CUI: 30931248 furnizare 18331000-8 18.06.2026 2,030
tricou polo copii cu maneca lunga
DA40662429 SCOALA GIMNAZIALA ANTONIE MURESIANU COMUNA BIRA CUI: 17598074 MATRIX ONLINE SRL CUI: 30931248 furnizare 18331000-8 18.06.2026 3,300
tricou polo adulti cu maneca scurta
DA40662367 SCOALA GIMNAZIALA ANTONIE MURESIANU COMUNA BIRA CUI: 17598074 MATRIX ONLINE SRL CUI: 30931248 furnizare 18331000-8 18.06.2026 2,204
tricou polo cu maneca scurta
DA40630102 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 ANDBOG COM SRL CUI: 17278878 furnizare 18300000-2 15.06.2026 12,902
directa
DA40595232 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL VANATORI NEAMT RA CUI: 25645770 BIBCHIP ROMANIA SRL CUI: 27446162 furnizare 18331000-8 11.06.2026 2,750
tricouri personalizate

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