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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
DA41304201 MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 FOR OFFICE SRL CUI: 33947443 furnizare 39831240-0 30.09.2026 1,323
produse de curatenie cz - asat
DA41303244 SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 ATENEUM SRL CUI: 13149463 furnizare 39831240-0 30.09.2026 789
dezinfectanti
DA41300984 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 DNS BIROTICA SRL CUI: 16310679 furnizare 39830000-9 30.09.2026 2,819
produse de curatat ptr centrul alexandra violeta
DA41288878 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 FOR OFFICE SRL CUI: 33947443 furnizare 39831240-0 30.09.2026 843
produse de curatenie
DA41292059 SCOALA GIMNAZIALA MIRON RADU PARASCHIVESCU CUI: 19068740 RERI COM SRL CUI: 2694995 furnizare 39800000-0 29.09.2026 3,306
pachet produse
DA41288808 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 RERI COM SRL CUI: 2694995 furnizare 39800000-0 29.09.2026 381
pachet curatenie 6
DA41286950 LICEUL TEHNOLOGIC VIRGIL MADGEARU CUI: 4568306 DNS BIROTICA SRL CUI: 16310679 furnizare 39831240-0 29.09.2026 263
semnalizatoare semnalizator indicator podea umeda imp
DA41288113 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 FOR OFFICE SRL CUI: 33947443 furnizare 39831240-0 29.09.2026 12
coada cozi din de lemn cu filet pentru mop mopuri matura maturi 1.2m
DA41285374 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 FOR OFFICE SRL CUI: 33947443 furnizare 39831240-0 29.09.2026 17
clarina folie de aluminiu pe rola alimentara role alimentare 10m
DA41285494 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 FOR OFFICE SRL CUI: 33947443 furnizare 39831240-0 29.09.2026 20
coada cozi din de lemn cu filet pentru mop mopuri matura maturi 1.2m
DA41269232 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18788247 FOR OFFICE SRL CUI: 33947443 furnizare 39831240-0 29.09.2026 230
produse de curatenie
DA41283741 DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 FOR OFFICE SRL CUI: 33947443 furnizare 39831240-0 29.09.2026 142
produse de curatenie
DA41280820 APA SERV SA CUI: 22224874 FOR OFFICE SRL CUI: 33947443 furnizare 39831200-8 28.09.2026 1,797
detergent manual 450gr
DA41278328 SCOALA POSTLICEALA SANITARA ALEXANDRIA CUI: 4568110 FOR OFFICE SRL CUI: 33947443 furnizare 39831240-0 28.09.2026 4,120
materiale curatenie
DA41271692 SCOALA GIMNAZIALA SCURTU MARE CUI: 18999821 IT PLUS SHOP SRL CUI: 30991975 furnizare 39831240-0 25.09.2026 1,860
produse de curatenieproduse pachet furnituri de birou
DA41269446 SPITALUL MUNICIPAL CUI: 4568152 SPECTRA VISION SRL CUI: 26129336 furnizare 39831220-4 25.09.2026 550
pastile curatare si anticalcar
DA41262212 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 FOR OFFICE SRL CUI: 33947443 furnizare 39831240-0 25.09.2026 1,816
produse de curatenie
DA41262434 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 DNS BIROTICA SRL CUI: 16310679 furnizare 39831240-0 25.09.2026 6,518
produse de curatenie ptr ciapad videle
DA41262537 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 DNS BIROTICA SRL CUI: 16310679 furnizare 39830000-9 25.09.2026 2,725
produse de curata ptr carpad videle
DA41261527 COLEGIUL NATIONAL ANASTASESCU CUI: 4568330 DNS BIROTICA SRL CUI: 16310679 furnizare 39831240-0 24.09.2026 1,263
materiale curatenie
DA41259507 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 FOR OFFICE SRL CUI: 33947443 furnizare 39831240-0 24.09.2026 203
laveta lavete multifunctionale / multisuprafete / universale uscate fino, 3buc 3 buc bucati / set
DA41257431 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 FOR OFFICE SRL CUI: 33947443 furnizare 39830000-9 24.09.2026 286
axion detergent de pentru curatat spalat vase pasta 225g
DA41257465 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 FOR OFFICE SRL CUI: 33947443 furnizare 39831240-0 24.09.2026 37
stella bureti burete teflon pentru suprafete delicate
DA41257478 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 FOR OFFICE SRL CUI: 33947443 furnizare 39830000-9 24.09.2026 241
cif solutie crema pasta universal de curatat gresie faianta obiecte sanitare ceramice 500 ml
DA41257510 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 FOR OFFICE SRL CUI: 33947443 furnizare 39831240-0 24.09.2026 316
nufar solutie detergent detartrant clasic de pentru wc toaleta grup sanitar 1 l

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