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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
DA41299377 FOTBAL CLUB ARGES CUI: 27775114 ECHISPORT GLOBAL PERFORMANCE SRL CUI: 19105121 furnizare 18331000-8 30.09.2026 101,651
echipament sportiv - echipa baschet seniori
DA41260662 TEATRUL ALEXANDRU DAVILA CUI: 4229440 OPERA LAND SRL CUI: 28751270 furnizare 18310000-5 24.09.2026 1,111
trusa - su0502 tan brief,ciorapi de plasa - tights tr fishnet
DA41150429 CLUBUL SPORTIV MUSCEL CUI: 4469337 MCG MARTEO CONSTRUCT SRL CUI: 18477216 furnizare 18333000-2 10.09.2026 2,970
pachet tricouri inscriptionate
DA40986318 SPITALUL ORASENESC MIOVENI CUI: 4318202 BIOFARM DISTRIBUTION SRL CUI: 33043458 furnizare 18318300-4 13.08.2026 900
pijama / pijamale / costum unica folosinta 40 gr/mp
DA40921464 COLEGIUL NATIONAL ZINCA GOLESCU CUI: 5009990 L-INK TECHNOLOGIES SRL CUI: 42800327 furnizare 18331000-8 31.07.2026 9,257
tricou premium zinca golescu
DA40917035 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 C&C ACTIV GENERAL CONCEPT SRL CUI: 33488197 furnizare 18300000-2 31.07.2026 31,336
achizitionare articole de imbracaminte unitati beneficiare dgaspc arges
DA40870960 SCOALA GIMNAZIALA SERBANESTI COMCORBITA CUI: 22800306 BGD IMPEX SRL CUI: 6815267 furnizare 18300000-2 23.07.2026 34,592
pachet articole de imbracaminte
DA40821435 CENTRUL DOINA ARGESULUI CUI: 52022060 SPH PHOENIX ADVERTISING SRL CUI: 41193367 furnizare 18331000-8 15.07.2026 1,512
tricou polo negru personalizat
DA40821402 CENTRUL DOINA ARGESULUI CUI: 52022060 SPH PHOENIX ADVERTISING SRL CUI: 41193367 furnizare 18331000-8 15.07.2026 4,400
tricou polo alb personalizat
DA40717807 SCOALA GIMNAZIALA FLORENTA ALBU CUI: 23982842 PANIER CONCEPT SRL CUI: 46007520 furnizare 18331000-8 29.06.2026 3,135
tricou maneca scurta inscriptionat
DA40717749 SCOALA GIMNAZIALA FLORENTA ALBU CUI: 23982842 PANIER CONCEPT SRL CUI: 46007520 furnizare 18331000-8 29.06.2026 3,990
tricou maneca lunga inscriptionat
DA40587008 PENITENCIARUL MIOVENI CUI: 24972170 ONE ADVANCED CONSULTING SRL CUI: 48182950 furnizare 18300000-2 10.06.2026 2,897
furnizare incaltaminte si costum sport
DA40566593 SERVICIUL PUBLIC JUDETEAN DE PAZA SI ORDINE ARGES CUI: 17865139 ILEANA IMPEX SRL CUI: 197795 furnizare 18332000-5 08.06.2026 10,200
camasa maneca lunga
DA40476175 SCOALA GIMNAZIALA NAUM RAMNICEANU CUI: 29443553 LUUSPARK SRL CUI: 51331866 furnizare 18300000-2 27.05.2026 14,848
treninguri sportive
DA40463511 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 OVAVINCI SRL CUI: 31886668 furnizare 18318100-2 25.05.2026 3,475
camasa de noapte pacienti
DA40456468 SPITALUL ORASENESC MIOVENI CUI: 4318202 FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 furnizare 18318300-4 22.05.2026 1,180
pijama/pijamale de unica folosinta sms 40g/m2 m, l, xl, xxl costum filtru medici
DA40430093 SCOALA GIMNAZIALA NAUM RAMNICEANU CUI: 29443553 IMMERSIVE TECHNOLOGIES SRL CUI: 51161605 furnizare 18300000-2 20.05.2026 23,200
pachet nr. 40 - pachet uniforme pentru elevi
DA40432459 COMUNA BABANA CUI: 4543980 ROUMASPORT SRL CUI: 23727785 furnizare 18300000-2 20.05.2026 4,123
decathlon regiunea sud pachet articole sportive
DA40223251 SCOALA PROFESIONALA SPECIALA CUI: 4145446 LENAMAR EVYTEX SRL CUI: 34263443 furnizare 18310000-5 22.04.2026 1,842
echipament elevi
DA40179386 CLUB SPORTIV UNIVERSITAR PITESTI CUI: 5897633 ECHISPORT GLOBAL PERFORMANCE SRL CUI: 19105121 furnizare 18331000-8 15.04.2026 2,165
set echipament baschet cf referat - 20 bucati
DA40136799 SCOALA PROFESIONALA SPECIALA CUI: 4145446 RATEX SRL CUI: 5939968 furnizare 18300000-2 03.04.2026 18,025
echipament elevi
DA40086560 FOTBAL CLUB ARGES CUI: 27775114 ECHISPORT GLOBAL PERFORMANCE SRL CUI: 19105121 furnizare 18331000-8 30.03.2026 7,437
t shirt personalizat
DA40063011 SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 KALLA MED SRL CUI: 31589187 furnizare 18300000-2 25.03.2026 1,000
halat unica folosinta vizitatori
DA40058744 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 OUTDOOR SHOP SRL CUI: 29339693 furnizare 18300000-2 24.03.2026 320
vesta blaser club shooting dark olive marime l
DA40026503 CENTRUL CULTURAL PITESTI CUI: 4122256 SHVETS & PARTNERS SRL CUI: 24526470 furnizare 18331000-8 18.03.2026 10,730
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