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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
DA41237558 TRANSPORT PUBLIC SA CUI: 10644513 PIC-SOFT SRL CUI: 7511266 furnizare 39300000-5 22.09.2026 3,253
pachet echipamente it
DA41148143 LICEUL TEORETIC GRIGORE MOISIL CUI: 4026666 PIC-SOFT SRL CUI: 7511266 furnizare 39300000-5 09.09.2026 7,563
pachet echipamente it
DA40954620 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 CRAINIC PRODIMPEX SRL CUI: 5205554 furnizare 39312100-3 07.08.2026 3,195
capse asomare cal 9x17 rosii; piesa de schimb kerner (arc cu guma cod 228)
DA40916108 INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 SOFTLINK CENTRAL EUROPE SRL CUI: 15169130 furnizare 39311000-5 30.07.2026 2,994
materiale restaurare hartie
DA40900558 LICEUL TEHNOLOGIC AGRICOL NICOLAE CORNATEANU TULCEA CUI: 4321577 PIC-SOFT SRL CUI: 7511266 servicii 39300000-5 30.07.2026 717
pachet echipamente sisteme securitate
DA40827330 INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 CTS ROMANIA SRL CUI: 16809831 furnizare 39311000-5 15.07.2026 2,374
edta sare bisodica - laborator
DA40751821 INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 DELEROM ACTIV SRL CUI: 22790598 furnizare 39311000-5 02.07.2026 66
netex/pulvotex
DA40751148 INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 DELEROM ACTIV SRL CUI: 22790598 furnizare 39311000-5 02.07.2026 2,941
netex/pulvotex
DA40731666 INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 CTS ROMANIA SRL CUI: 16809831 furnizare 39311000-5 30.06.2026 593
edta sare bisodica
DA40730724 INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 CTS ROMANIA SRL CUI: 16809831 furnizare 39311000-5 30.06.2026 1,445
substante de laborator
DA40726144 INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 CTS ROMANIA SRL CUI: 16809831 furnizare 39311000-5 30.06.2026 887
benzotriazol pur
DA40693028 SCOALA GIMNAZIALA ION LUCA CARAGIALE TULCEA CUI: 13625923 PIC-SOFT SRL CUI: 7511266 furnizare 39300000-5 24.06.2026 197
pachet echipamente it
DA40620117 LICEUL TEORETIC ION CREANGA - TULCEA CUI: 4508525 JUST INOX SRL CUI: 43175723 furnizare 39312000-2 15.06.2026 19,240
masina de gatit pe gaz cu 8 ochiuri 2 cuptoare
DA40599903 SCOALA GIMNAZIALA SPECIALA NR14 CUI: 31381550 PIC-SOFT SRL CUI: 7511266 furnizare 39300000-5 10.06.2026 1,000
pachet echipamente it
DA40572982 COMUNA TURCOAIA CUI: 4793936 PIC-SOFT SRL CUI: 7511266 furnizare 39300000-5 08.06.2026 897
pachet echipamente it
DA40390234 TRANSPORT PUBLIC SA CUI: 10644513 PIC-SOFT SRL CUI: 7511266 servicii 39300000-5 14.05.2026 1,638
pachet echipamente it
DA40390862 COMUNA VALEA NUCARILOR CUI: 4508789 PIC-SOFT SRL CUI: 7511266 furnizare 39300000-5 14.05.2026 1,098
diverse echipamente it
DA40361550 SCOALA GIMNAZIALA NIFON BALASESCU TULCEA CUI: 26573265 PIC-SOFT SRL CUI: 7511266 furnizare 39300000-5 11.05.2026 188
pachet diverse articole
DA40348001 COMUNA BAIA CUI: 4674790 SECOMDIACONS SRL CUI: 54201224 furnizare 39300000-5 08.05.2026 494
echipament pentru muncitor-tinichigiu
DA40346150 SCOALA GIMNAZIALA NR12 TULCEA CUI: 13625958 PIC-SOFT SRL CUI: 7511266 furnizare 39300000-5 08.05.2026 1,488
pachet echipamente it
DA40330925 CLUBUL SPORTIV SCOLAR CUI: 3430061 PIC-SOFT SRL CUI: 7511266 furnizare 39300000-5 07.05.2026 2,924
pachet echipamente it
DA40282700 SCOALA GIMNAZIALA ION LUCA CARAGIALE TULCEA CUI: 13625923 PIC-SOFT SRL CUI: 7511266 furnizare 39300000-5 29.04.2026 803
pachet echipamente it
DA40277324 LICEUL TEORETIC GHEORGHE MUNTEANU MURGOCI CUI: 4165699 PIC-SOFT SRL CUI: 7511266 furnizare 39300000-5 29.04.2026 1,332
pachet diverse echipamente
DA40120102 LICEUL TEORETIC CONSTANTIN BRATESCU ISACCEA CUI: 4508703 OPTIM STORE SRL CUI: 48625144 furnizare 39300000-5 01.04.2026 11,200
ups cu stabilizator cu baterii si prize
DA39807264 UNITATEA MILITARA NR02119 CODRU CUI: 4794095 TREK TOR SELL SRL CUI: 42707261 furnizare 39314000-6 10.02.2026 3,165
obiecte de inventar

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