Skip to content

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
DA41284288 DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 D & G GROUP SRL CUI: 14161406 furnizare 18300000-2 29.09.2026 604
uniforme de lucru
DA41274407 DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 CENTRUL DE PREGATIRE PROFESIONALA SI CONSULTANTA ROMTRAINING SRL CUI: 34231654 furnizare 18300000-2 28.09.2026 2,818
pachet articole textile
DA41185777 COLEGIUL NATIONAL BARBU STIRBEI CUI: 3797247 D & G GROUP SRL CUI: 14161406 furnizare 18300000-2 15.09.2026 226
uniforme medicale-echipament lucru
DA41100434 DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 CENTRUL DE PREGATIRE PROFESIONALA SI CONSULTANTA ROMTRAINING SRL CUI: 34231654 furnizare 18300000-2 02.09.2026 22,491
pachet articole textile
DA41037191 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 FLORINA SRL CUI: 1932347 furnizare 18300000-2 25.08.2026 39,292
pachet imbracaminte- css perisoru
DA40990059 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 FLORINA SRL CUI: 1932347 furnizare 18300000-2 17.08.2026 6,100
pachet articole imbracaminte casa de tip familial nr.2- csscf sera
DA40989939 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 FLORINA SRL CUI: 1932347 furnizare 18300000-2 17.08.2026 8,134
pachet articole de imbracaminte casa de tip familial nr.1- csscf sera
DA40875630 SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 C&A COMPANY CONSULTING SRL CUI: 17081603 furnizare 18333000-2 23.07.2026 370
achizitie echipament de vara
DA40818699 BIBLIOTECA JUDETEANA ALEXANDRU ODOBESCU CALARASI CUI: 4445303 ROGER GRAPHIC DESIGN SRL CUI: 33632135 furnizare 18331000-8 15.07.2026 800
tricouri personalizate
DA40638600 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 MOBILCONF ADRIANA SRL CUI: 33226692 furnizare 18300000-2 17.06.2026 3,552
pachet articole de imbracaminte- csscf sera
DA40638863 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 MOBILCONF ADRIANA SRL CUI: 33226692 furnizare 18300000-2 17.06.2026 2,954
pachet articole de imbracaminte- cabr valcelele
DA40639459 UNITATEA MILITARA 01912 CUI: 32582462 DERBY SPORT SRL CUI: 36547832 furnizare 18331000-8 16.06.2026 2,940
tricouri personalizate
DA40587739 SCOALA GIMNAZIALA NR 1 VALEA ARGOVEI CUI: 23788944 DURST EWIG SRL CUI: 37457240 furnizare 18331000-8 09.06.2026 4,400
18331000-8 tricouri (rev.2)
DA40547647 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 MOBILCONF ADRIANA SRL CUI: 33226692 furnizare 18300000-2 09.06.2026 4,734
pachet articole de imbracaminte- cabr valcelele
DA40548085 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 MOBILCONF ADRIANA SRL CUI: 33226692 furnizare 18300000-2 08.06.2026 36,818
pachet articole textile- css perisoru
DA40485971 BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 ELIS DAM TRADE SRL CUI: 41478720 furnizare 18300000-2 27.05.2026 8,815
echipament protectia muncii
DA40353946 COMUNA ULMENI CUI: 4055858 CRISTEXIM SOLUTIONS SRL CUI: 30951482 furnizare 18300000-2 11.05.2026 567
kit auto
DA40099859 COMUNA ROSETI CUI: 4294146 OFFICE PARTENER SRL CUI: 22131724 furnizare 18300000-2 30.03.2026 1,804
tunica si sort master in talie negru
DA40015625 SCOALA GIMNAZIALA NR 1 NICOLAE BALCESCU CUI: 24272169 DURST EWIG SRL CUI: 37457240 servicii 18331000-8 18.03.2026 15,960
tricouri polo
DA39911206 SPITALUL MUNICIPAL OLTENITA CUI: 4294138 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 18318300-4 27.02.2026 1,434
costum filtru uf 200 m si 100xxl
DA39588436 SPITALUL MUNICIPAL OLTENITA CUI: 4294138 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 18318300-4 19.12.2025 4,844
pachet pijama si consumabile
DA39458025 CLUBUL SPORTIV SCOLAR CALARASI CUI: 3797301 PROFITEAM SPORT SRL CUI: 36571237 furnizare 18333000-2 08.12.2025 313
tricou polo fete joma bali ii red 600
DA39458075 CLUBUL SPORTIV SCOLAR CALARASI CUI: 3797301 PROFITEAM SPORT SRL CUI: 36571237 furnizare 18333000-2 08.12.2025 980
tricou polo baieti joma olimpia red 600
DA39458308 CLUBUL SPORTIV SCOLAR CALARASI CUI: 3797301 PROFITEAM SPORT SRL CUI: 36571237 furnizare 18331000-8 08.12.2025 3,345
tricou fete joma academy iv model 602 red/white si 702 royal/white
DA39458338 CLUBUL SPORTIV SCOLAR CALARASI CUI: 3797301 PROFITEAM SPORT SRL CUI: 36571237 furnizare 18331000-8 08.12.2025 1,338
tricou baieti joma dinamo ii model 602 red/white

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