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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
DA41276007 COLEGIUL NATIONAL ALEXANDRU PAPIU ILARIAN TARGU MURES CUI: 4322939 SLF MEDIA SRL CUI: 35930944 servicii 18512200-3 28.09.2026 526
pachet
DA41204265 ORAS SOVATA CUI: 4436895 MOBBO PRODSERV SRL CUI: 24095407 furnizare 18512000-1 17.09.2026 4,847
set monede si matrite
DA41115862 COMUNA BAGACIU CUI: 4436933 COPYDEPO SRL CUI: 14572967 furnizare 18512200-3 04.09.2026 177
pachet medalii sportive
DA40916026 GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 MAZE HOME CONCEPT SRL CUI: 41979578 furnizare 18500000-4 30.07.2026 103
set mobilier ceas decorativ si accesoriu metalic- gpp16
DA40752220 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 SLF MEDIA SRL CUI: 35930944 furnizare 18512200-3 03.07.2026 4,930
medalie dc440-w0041
DA40605575 SCOALA GIMNAZIALA ION CREANGA ALBESTI CUI: 29003730 STARGIFT SRL CUI: 40077992 furnizare 18530000-3 11.06.2026 272
pachet cadouri
DA40591092 COLEGIUL NATIONAL MIRCEA ELIADE SIGHISOARA CUI: 4765570 BRILIA COM SRL CUI: 10430927 furnizare 18530000-3 10.06.2026 47,977
ghiozdane echipate pentru acordarea de premii elevilor -proiect pnras-sc gimn.z.boiu
DA40578931 UNITATEA MILITARA 01016 CUI: 32537534 STREDIE GEORGE-ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 48785781 furnizare 18512000-1 09.06.2026 8,000
206
DA40561872 SCOALA GIMNAZIALA ION CREANGA ALBESTI CUI: 29003730 STARGIFT SRL CUI: 40077992 furnizare 18530000-3 05.06.2026 5,388
pachet premii
DA40513907 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 TUNIC PROD SRL CUI: 3573061 furnizare 18523000-1 29.05.2026 186
ceas semnalizator de laborator
DA40454656 SCOALA GIMNAZIALA DACIA MUNICIPIUL TARGU MURES CUI: 22237467 SLF MEDIA SRL CUI: 35930944 furnizare 18512200-3 22.05.2026 99
pachet medalii
DA40156905 COMUNA SANTANA DE MURES CUI: 4323349 LEONTE & COMP IMPORT EXPORT SRL CUI: 1564113 furnizare 18512200-3 08.04.2026 3,040
medalie concurs ritm, dans, fantezie 2026
DA40030698 LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 SLF MEDIA SRL CUI: 35930944 servicii 18512200-3 18.03.2026 2,407
pachet medalii
DA39914870 LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 SLF MEDIA SRL CUI: 35930944 servicii 18512200-3 02.03.2026 378
pachet
DA39812589 LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 SLF MEDIA SRL CUI: 35930944 furnizare 18512200-3 11.02.2026 45
pachet medalii
DA39685166 COLEGIUL NATIONAL UNIREA TGMURES CUI: 4322408 GRAVOMANIA SRL CUI: 34934891 furnizare 18512200-3 21.01.2026 351
medalii (
DA39539582 LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 SLF MEDIA SRL CUI: 35930944 furnizare 18512200-3 15.12.2025 109
pachet
DA39501034 LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 SLF MEDIA SRL CUI: 35930944 furnizare 18512200-3 11.12.2025 308
pachet
DA39479174 SCOALA GIMNAZIALA SZENTIVANI MIHALY COMUNA GALESTI CUI: 29034435 DEMOSCOPIA SRL CUI: 25388693 furnizare 18530000-3 09.12.2025 10,000
pachet cadou elevi si prescolari
DA39359699 LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 SLF MEDIA SRL CUI: 35930944 servicii 18512200-3 24.11.2025 882
pachet
DA39145589 COMUNA CRISTESTI CUI: 4541289 INSIDE DIVISION SRL CUI: 32057110 furnizare 18530000-3 24.10.2025 35,791
pachete craciun 2025
DA38962441 SCOALA GIMNAZIALA DR BERNADY GYORGY CUI: 6283259 SLF MEDIA SRL CUI: 35930944 furnizare 18512200-3 29.09.2025 357
achizitie medalii cupa toamnei editia a vi a.
DA38944598 COLEGIUL NATIONAL ALEXANDRU PAPIU ILARIAN TARGU MURES CUI: 4322939 SLF MEDIA SRL CUI: 35930944 furnizare 18512200-3 25.09.2025 430
pachet
DA38934161 ORAS SOVATA CUI: 4436895 MOBBO PRODSERV SRL CUI: 24095407 furnizare 18512000-1 25.09.2025 24,619
monede personalizate + cutie
DA38870808 COMUNA SANCRAIU DE MURES CUI: 4322718 ACCESORII PROD SRL CUI: 6323191 furnizare 18512200-3 15.09.2025 243
echipament politia locala

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