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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
DA41190011 COMUNA CALINESTI- OAS CUI: 3896860 DUMBRAVA PREST SRL CUI: 10329060 furnizare 18141000-9 16.09.2026 10
manusi de protectie 04- xl
DA41152558 TRANSURBAN SA CUI: 18171186 PRACTIKER BILLA SRL CUI: 15012941 furnizare 18141000-9 10.09.2026 179
manusi driver y
DA41108034 SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 CAMINO CONCEPT SRL CUI: 54309880 furnizare 18141000-9 03.09.2026 327
manusi de lucru vara/iarna
DA41070607 APASERV SATU MARE SA CUI: 16844952 NORMANDIA SAFETY PROTECT SRL CUI: 43672803 furnizare 18141000-9 02.09.2026 80
manusi de protectie poliester imersate in latex hornbil eco
DA41069706 APASERV SATU MARE SA CUI: 16844952 NORMANDIA SAFETY PROTECT SRL CUI: 43672803 furnizare 18141000-9 02.09.2026 1,530
manusi de protectie imersata total in nitril rock safety
DA41069560 APASERV SATU MARE SA CUI: 16844952 NORMANDIA SAFETY PROTECT SRL CUI: 43672803 furnizare 18141000-9 02.09.2026 480
manusi de protectie poliester imersate in latex hornbil eco
DA41069380 APASERV SATU MARE SA CUI: 16844952 NORMANDIA SAFETY PROTECT SRL CUI: 43672803 furnizare 18141000-9 02.09.2026 1,420
manusi de protectie mecanica lacatus
DA40940915 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 LORDMED DISTRIBUTION SRL CUI: 51689652 furnizare 18141000-9 05.08.2026 7,650
manusi de examinare din latex pentru autopsie conform oferta
DA40439627 TRANSURBAN SA CUI: 18171186 PRACTIKER BILLA SRL CUI: 15012941 furnizare 18141000-9 21.05.2026 55
manusi piele driver renania 1c74
DA40431592 COMUNA CALINESTI- OAS CUI: 3896860 DUMBRAVA PREST SRL CUI: 10329060 furnizare 18141000-9 20.05.2026 15
manusi de protectie 04- xl
DA40365429 TRANSURBAN SA CUI: 18171186 PRACTIKER BILLA SRL CUI: 15012941 furnizare 18141000-9 13.05.2026 40
manusi sensor negre
DA40222794 APASERV SATU MARE SA CUI: 16844952 NORMANDIA SAFETY PROTECT SRL CUI: 43672803 furnizare 18141000-9 23.04.2026 52
manusi de sudor kevlar piele bovina 35 cm
DA40110718 TEATRUL DE NORD SATU MARE CUI: 3897220 TENQ ONLINE SRL CUI: 38788535 furnizare 18141000-9 01.04.2026 55
manusa cu lanterna cu 2 leduri, pentru lucru
DA40038395 MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 DEDEMAN SRL CUI: 2816464 furnizare 18141000-9 19.03.2026 2,136
manusi, veste
DA40037833 MUNICIPIUL SATU MARE CUI: 4038806 CAMINO HEMI TRADE SRL CUI: 36916441 furnizare 18141000-9 19.03.2026 13,816
echipamente de protectie
DA39896095 APASERV SATU MARE SA CUI: 16844952 NORMANDIA SAFETY PROTECT SRL CUI: 43672803 furnizare 18141000-9 27.02.2026 528
manusi de protectie rwnyl imersate in latex
DA39895872 APASERV SATU MARE SA CUI: 16844952 NORMANDIA SAFETY PROTECT SRL CUI: 43672803 furnizare 18141000-9 27.02.2026 295
manusi de protectie termica ovenbird 27
DA39812837 APASERV SATU MARE SA CUI: 16844952 NORMANDIA SAFETY PROTECT SRL CUI: 43672803 furnizare 18141000-9 13.02.2026 580
manusi protectie pvc vinyl red
DA39811947 APASERV SATU MARE SA CUI: 16844952 NORMANDIA SAFETY PROTECT SRL CUI: 43672803 furnizare 18141000-9 13.02.2026 5,960
manusi protectie chimica si termica harpon 326
DA39712595 TRANSURBAN SA CUI: 18171186 PRACTIKER BILLA SRL CUI: 15012941 furnizare 18141000-9 26.01.2026 79
manusi sensor negre
DA39405457 INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 IOANA N&M SRL CUI: 15940153 furnizare 18141000-9 28.11.2025 679
manusi / manusa de examinare nitril albastru avizat anmdm
DA39348133 TRANSURBAN SA CUI: 18171186 PRACTIKER BILLA SRL CUI: 15012941 furnizare 18141000-9 21.11.2025 79
manusi sensor negre
DA39205066 APASERV SATU MARE SA CUI: 16844952 NORMANDIA SAFETY PROTECT SRL CUI: 43672803 furnizare 18141000-9 06.11.2025 100
manusi tricotate din bumbac picou
DA39205219 APASERV SATU MARE SA CUI: 16844952 NORMANDIA SAFETY PROTECT SRL CUI: 43672803 furnizare 18141000-9 06.11.2025 290
manusi protectie spalt bovina lacatus
DA39169676 APASERV SATU MARE SA CUI: 16844952 NORMANDIA SAFETY PROTECT SRL CUI: 43672803 furnizare 18141000-9 30.10.2025 2,980
manusi protectie chimica si termica harpon 326

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