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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41097582 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 ROMSIB OFFICE GROUP SRL CUI: 48733480 furnizare 45223100-7 03.09.2026 13,816
Contract object: raft arhiva 200x100x60 cm
DA40777890 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 ROMSIB OFFICE GROUP SRL CUI: 48733480 furnizare 45223100-7 08.07.2026 7,514
Contract object: rafturi arhivare
DA40690571 COMUNA BUZESCU CUI: 4568454 AGL GRIMPEX SRL CUI: 30793331 lucrari 45223100-7 24.06.2026 227,000
Contract object: magazie-depozit pe structura metalica
DA39941513 DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 DEDEMAN SRL CUI: 2816464 furnizare 45223100-7 04.03.2026 1,665
Contract object: cadru metalic 5 polite
DA39692963 COMUNA SCURTU MARE CUI: 6691959 ROMSIB OFFICE GROUP SRL CUI: 48733480 servicii 45223100-7 22.01.2026 3,138
Contract object: raft metalic arhiva/depozitare
DA39603596 COMUNA SILISTEA GUMESTI CUI: 6938073 EUROGES HOLDING SRL CUI: 21865056 servicii 45223100-7 23.12.2025 2,700
Contract object: ansamblu de structuri metalice
DA39071075 DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 PIPERMAN SRL CUI: 1381930 furnizare 45223100-7 15.10.2025 1,746
Contract object: suport metalic analizor gazcromatograf
DA38383066 DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 FOR OFFICE SRL CUI: 33947443 furnizare 45223100-7 20.06.2025 1,097
Contract object: cadru metalic
DA38282296 DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 FOR OFFICE SRL CUI: 33947443 furnizare 45223100-7 05.06.2025 731
Contract object: cadru metalic
DA37893074 SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 TIC-TON IMPEX SRL CUI: 3336413 furnizare 45223100-7 11.04.2025 15,401
Contract object: mana curenta inox perete
DA37818026 COMUNA SUHAIA CUI: 4732580 BIA PRINTUL SI MIHAI SRL CUI: 41749366 lucrari 45223100-7 03.04.2025 8,000
Contract object: ansamblu de structuri metalice
DA37817851 COMUNA SUHAIA CUI: 4732580 BIA PRINTUL SI MIHAI SRL CUI: 41749366 lucrari 45223100-7 03.04.2025 46,000
Contract object: ansamblu de structuri metalice, echipament pentru terenuri de joaca, adaposturi pentru statii de aut
DA37131496 SCOALA GIMNAZIALA NR 1 CUI: 18990598 PRIMPRO PROD SRL CUI: 48798951 servicii 45223100-7 09.12.2024 1,298
Contract object: banca stradala parc
DA36241368 SCOALA GIMNAZIALA NR1 CUI: 18987258 ROMSIB OFFICE GROUP SRL CUI: 48733480 furnizare 45223100-7 02.08.2024 2,194
Contract object: furnizare produse
DA35622280 COMUNA SILISTEA CUI: 4721298 SNG SOLUTIONS SRL CUI: 39449804 furnizare 45223100-7 26.04.2024 22,850
Contract object: pachet produse pentru dotare sectii de vot
DA34492750 SERVICII PUBLICE ALEXANDRIA SRL CUI: 27259202 METAL DESIGN COMPLEX SRL CUI: 45982460 furnizare 45223100-7 15.11.2023 23,000
Contract object: achizitia de scara metalica.
DA33075903 COMUNA BALACI CUI: 6853244 ROMSIB PRO SRL CUI: 42514236 furnizare 45223100-7 24.04.2023 9,475
Contract object: pachet rafturi arhivare/ depozitare
DA32265529 COMUNA VITANESTI CUI: 4568470 ROMSIB PRO SRL CUI: 42514236 furnizare 45223100-7 21.12.2022 4,202
Contract object: raft arhivare 250 cm x100 cm x 40 cm,
DA31222777 COMUNA BABAITA CUI: 4920517 MITALIS OFFICE SRL CUI: 36003296 furnizare 45223100-7 22.08.2022 10,140
Contract object: ansamblu de structuri metalice
DA30851036 SPITALUL ORASENESC SRL CUI: 25040361 TERRA BILD SRL CUI: 33419553 furnizare 45223100-7 20.06.2022 3,240
Contract object: raft metalic pentru arhiva si depozitare 250x100x60 cm
DA30615277 COMUNA CIOLANESTI CUI: 6691983 AGL GRIMPEX SRL CUI: 30793331 lucrari 45223100-7 18.05.2022 127,700
Contract object: amenajare piata comunala
DA29923718 SCOALA GIMNAZIALA CUI: 18990474 AV PLAST WINDOW SRL CUI: 42620083 lucrari 45223100-7 10.02.2022 4,916
Contract object: lucrare montat balustrada
DA28677460 MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 THE COUCH MEDIA GROUP SRL CUI: 37415430 lucrari 45223100-7 02.09.2021 27,000
Contract object: lucrari de reconditionare structura interna totem/ stalp central
DA28653429 ORASUL ZIMNICEA CUI: 4652732 TERRA BILD SRL CUI: 33419553 furnizare 45223100-7 31.08.2021 2,196
Contract object: raft arhivare/depozitare 200x93x60 cm
DA28616860 LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 4568039 SUPER FARM LAND SRL CUI: 17919247 furnizare 45223100-7 26.08.2021 15,000
Contract object: stand contentie

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