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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
DA41232298 SCOALA GIMNAZIALA ADRIAN PAUNESCU CUI: 32167261 LIMAROM 2000 SRL CUI: 12730165 servicii 18000000-9 23.09.2026 996
cumparare directa
DA41179712 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 PSS GLOBAL SRL CUI: 30770940 furnizare 18000000-9 17.09.2026 136,820
articole imbracaminte si incaltaminte
DA41001978 PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 RHINO SAFETY SRL CUI: 26686981 furnizare 18000000-9 18.08.2026 475
caciula
DA40670017 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 SEVEN EFFECT MANAGEMENT SRL CUI: 34249546 furnizare 18000000-9 19.06.2026 264,440
pachet articole imbracaminte
DA40628685 SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 FORTUNA PREST SERV PROTEC SRL CUI: 43397487 furnizare 18000000-9 15.06.2026 41,245
material moale - pijamale
DA40329539 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 STEFANA SRL CUI: 3421942 furnizare 18000000-9 06.05.2026 55,236
ds is - echipament individual de protectie
DA40275647 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 MAGNUM SX SRL CUI: 13286592 furnizare 18000000-9 29.04.2026 170
sosete
DA40236887 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 TACTICA OUTDOOR SRL CUI: 34994508 furnizare 18000000-9 27.04.2026 17,921
incaltaminte si centuri
DA39810256 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 DINA MED IMPEX SRL CUI: 21249773 furnizare 18000000-9 11.02.2026 2,976
saboti medicali autoclavabili, cu brant si bareta
DA39417764 COLEGIUL NATIONAL MATEI BASARAB CUI: 4340528 LIMAROM 2000 SRL CUI: 12730165 servicii 18000000-9 02.12.2025 2,365
uniforma paznic
DA39276701 TEATRUL MASCA CUI: 4364640 PATIN PRODUCTION SRL CUI: 34720030 furnizare 18000000-9 12.11.2025 12,299
costume teatru - spectacol macbeth
DA39164872 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 MAGNUM SX SRL CUI: 13286592 furnizare 18000000-9 29.10.2025 484
ciorapi - spectacole din repertoriu
DA38305229 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 DINA MED IMPEX SRL CUI: 21249773 furnizare 18000000-9 11.06.2025 476
saboti medicali autoclavabili, cu brant si bareta
DA37816752 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 ZUMONT SHOP SRL CUI: 30278662 furnizare 18000000-9 03.04.2025 1,038
geaca la sportiva roseg
DA37822452 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 ZUMONT SHOP SRL CUI: 30278662 furnizare 18000000-9 03.04.2025 672
geanta transport duffel 85
DA37744668 OPERA COMICA PENTRU COPII CUI: 15263455 BANTEX SRL CUI: 17529899 furnizare 18000000-9 26.03.2025 569
accesorii vestimentare
DA37699594 TEATRUL ODEON CUI: 4316031 OPERA LAND SRL CUI: 28751270 furnizare 18000000-9 19.03.2025 342
pachet echipament odeon
DA37596662 SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 FORTUNA PREST SERV PROTEC SRL CUI: 43397487 furnizare 18000000-9 05.03.2025 40,825
material moale - pilote 1.40 x 200 cm
DA37441898 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 ALTESSE CONCEPT STORE SRL CUI: 37262914 furnizare 18000000-9 06.02.2025 330
husa de protectie costum/echipament 180*60*15
DA37381653 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 SOCIETATE COOPERATIVA MESTESUGAREASCA MUNCA SI ARTA CUI: 825 furnizare 18000000-9 30.01.2025 21,641
pardesiu stofa (stofa+accesorii beneficiar)
DA37347920 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 ACID LOVE SRL CUI: 24356979 furnizare 18000000-9 23.01.2025 1,118
articole vestimentare si accesorii - costume premiera spectacol cum va place
DA37308424 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 FRAROM INTERNATIONAL EST SRL CUI: 5268781 furnizare 18000000-9 16.01.2025 555
husa pentru haine, alb, pva, 150x60 cm, rayen
DA37246458 FEDERATIA ROMANA DE ALPINISM SI ESCALADA CUI: 4283821 AMA FORTUNA SPORTS SRL CUI: 34310553 servicii 18000000-9 20.12.2024 15,315
echipament lot national frae
DA37243983 TEATRUL ION CREANGA CUI: 4266510 TOP STYLE SRL CUI: 3453570 furnizare 18000000-9 20.12.2024 73,460
pachet costume spectacol pasarea albastra,teatrul ion creanga
DA37096381 COLEGIUL NATIONAL ELENA CUZA CUI: 4340358 LIMAROM 2000 SRL CUI: 12730165 furnizare 18000000-9 05.12.2024 2,764
pachet confectii

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