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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
DA41207212 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 D & V PROTECTION SRL CUI: 18557935 furnizare 18100000-0 17.09.2026 5,318
pachet echipament de protectie
DA40861781 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 SAS DESIGN TEAM SRL CUI: 30118114 furnizare 18100000-0 22.07.2026 61,226
imbracaminte de lucru
DA40794880 CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 MODA DARY MODA DARY SRL CUI: 52102011 furnizare 18100000-0 09.07.2026 3,150
marama
DA40669313 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 TAG GRUP SRL CUI: 16316000 furnizare 18100000-0 22.06.2026 1,581
pachet echipamente si uniforme medicale pentru personal institutii
DA40172985 APA SERV SA CUI: 22224874 CENTRUL DE PREGATIRE PROFESIONALA SI CONSULTANTA ROMTRAINING SRL CUI: 34231654 furnizare 18100000-0 15.04.2026 1,200
halat de laborator - dama
DA39600812 CLUB SPORTIV MUNICIPAL CETATEA TURNU MAGURELE CUI: 44544756 VLADI SPORT DISTRIBUTION SRL CUI: 24973079 furnizare 18100000-0 22.12.2025 3,675
imbracaminte de uz profesional, imbracaminte speciala de lucru si accesorii
DA39401414 CLUB SPORTIV MUNICIPAL CETATEA TURNU MAGURELE CUI: 44544756 VLADI SPORT DISTRIBUTION SRL CUI: 24973079 furnizare 18100000-0 27.11.2025 23,744
18100000-0 imbracaminte de uz profesional, imbracaminte speciala de lucru si accesorii (rev.2)183310
DA38727887 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 SAS DESIGN TEAM SRL CUI: 30118114 furnizare 18100000-0 22.08.2025 1,692
echipamente de protectie
DA38617858 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 SAS DESIGN TEAM SRL CUI: 30118114 furnizare 18100000-0 30.07.2025 950
echipamente de lucru
DA38617947 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 SAS DESIGN TEAM SRL CUI: 30118114 furnizare 18100000-0 30.07.2025 1,562
echipamente de protectie
DA38614989 DIRECTIA PUBLICA DE ASISTENTA SOCIALA A ORASULUI ZIMNICEA CUI: 39167404 MEDACTIV SRL CUI: 14846434 furnizare 18100000-0 29.07.2025 644
halat polar-centrul cpentru recuperare persoane varstnice
DA38248146 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 SAS DESIGN TEAM SRL CUI: 30118114 furnizare 18100000-0 04.06.2025 68,154
echipamente de protectie
DA38246556 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 SAS DESIGN TEAM SRL CUI: 30118114 furnizare 18100000-0 04.06.2025 63,690
echipamente de lucru
DA36792451 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 VOINEA CO TRADING SRL CUI: 5213980 furnizare 18100000-0 25.10.2024 1,092
manusi de protectie
DA36006072 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 SAS DESIGN TEAM SRL CUI: 30118114 furnizare 18100000-0 25.06.2024 1,094
echipamente de lucru
DA35617535 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 SAS DESIGN TEAM SRL CUI: 30118114 furnizare 18100000-0 29.04.2024 62,442
echipamente de lucru
DA35617430 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 SAS DESIGN TEAM SRL CUI: 30118114 furnizare 18100000-0 29.04.2024 77,304
echipamente de protectie
DA34328362 SCOALA GIMNAZIALA DAN BERINDEI CUI: 19066120 DOCTOR IN UNIFORMA SRL CUI: 41443404 furnizare 18100000-0 24.10.2023 315
imbracaminte de lucru
DA34169660 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 SAS DESIGN TEAM SRL CUI: 30118114 furnizare 18100000-0 06.10.2023 675
kit trusa medicala
DA33655374 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 DARI TEHNOLOGIES SRL CUI: 14998270 furnizare 18100000-0 17.07.2023 648
echipamente de lucru
DA32252376 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 TAG GRUP SRL CUI: 16316000 furnizare 18100000-0 20.12.2022 168
halat sezon rece
DA32053018 DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 ZETMAN KRAFT SRL CUI: 33028695 furnizare 18100000-0 06.12.2022 279
halat polar / monton
DA31868699 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 TAG GRUP SRL CUI: 16316000 furnizare 18100000-0 14.11.2022 420
halat sezon rece
DA31179345 ORASUL ZIMNICEA CUI: 4652732 UNIPOL COMERCIAL SRL CUI: 44852586 furnizare 18100000-0 12.08.2022 16,800
uniforme si accesorii -politia locala
DA29138066 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 SAS DESIGN TEAM SRL CUI: 30118114 furnizare 18100000-0 01.11.2021 45,227
echipamente de protectie si lucru

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