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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
DA41026064 CLUBUL SPORTIV MUNICIPAL TARGU-JIU CUI: 40948026 ARTEGO SA CUI: 2157428 furnizare 18330000-1 24.08.2026 2,808
achizitie tricouri de antrenament pentru echipele baschet juniori u16f si u18m ale csm targu jiu
DA40843067 CLUBUL SPORTIV MUNICIPAL TARGU-JIU CUI: 40948026 ARTEGO SA CUI: 2157428 furnizare 18330000-1 17.07.2026 4,680
achizitie tricouri de antrenament pentru echipele baschet juniori ale csm targu jiu
DA40796543 SPITALUL MUNICIPAL MOTRU CUI: 5632555 SPLINTER WEAR SRL CUI: 40916075 furnizare 18318300-4 09.07.2026 10,770
camasa noapte - sanitar
DA40782253 SPITALUL MUNICIPAL MOTRU CUI: 5632555 SH MEDICAL SRL CUI: 32207595 furnizare 18318300-4 08.07.2026 110
pijama pijamale smms opero costum filtru uf albastru 40 gr., material opac, calitate premium, s-xxxl
DA40755432 ORASUL TURCENI CUI: 4813480 FADEPA SRL CUI: 37122848 furnizare 18331000-8 06.07.2026 12,000
furnizare tricouri zot 2026
DA40728539 UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 GRADUATION FACTORY SRL CUI: 48187656 furnizare 18331000-8 30.06.2026 1,620
tricou personalizat
DA40703293 APAREGIO GORJ SA CUI: 20415711 NICBALCOST SRL CUI: 22172120 furnizare 18333000-2 25.06.2026 84,960
tricou polo inscriptionat
DA40674118 INSPECTORATUL DE POLITIE GORJ CUI: 4246327 MILITARY SURPLUS SRL CUI: 34603910 furnizare 18300000-2 23.06.2026 3,941
pachet acumulatori aparate foto
DA40674543 INSPECTORATUL DE POLITIE GORJ CUI: 4246327 MILITARY SURPLUS SRL CUI: 34603910 furnizare 18300000-2 23.06.2026 115,548
obiecte de inventar biroul tehnic
DA40538815 APAREGIO GORJ SA CUI: 20415711 NICBALCOST SRL CUI: 22172120 furnizare 18333000-2 05.06.2026 540
tricou polo inscriptionat
DA40345125 SCOALA GIMNAZIALA COMUNA GAVANESTI CUI: 25299162 MARKETING FASHION DESIGN SRL CUI: 53461196 furnizare 18300000-2 08.05.2026 4,125
tricou polo maneca lunga
DA40345269 SCOALA GIMNAZIALA COMUNA GAVANESTI CUI: 25299162 MARKETING FASHION DESIGN SRL CUI: 53461196 furnizare 18300000-2 08.05.2026 3,750
tricou polo maneca scurta
DA40213610 COMUNA TURBUREA CUI: 4898940 MATTLUC 13 SPORT SRL CUI: 41557360 furnizare 18300000-2 21.04.2026 17,500
achizitionare pachet imbracaminte
DA40192927 LICEUL TEHNOLOGIC BILTENI CUI: 4666371 IMMERSIVE TECHNOLOGIES SRL CUI: 51161605 furnizare 18300000-2 17.04.2026 57,400
pachet nr. 35 - treninguri
DA39434309 COMUNA TURBUREA CUI: 4898940 TIF MAT SRL CUI: 35396332 furnizare 18300000-2 04.12.2025 21,915
achizitionare pachete mos nicolae
DA39375538 TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 MIDA INTERMSERVICE SRL CUI: 16206466 furnizare 18300000-2 25.11.2025 4,543
articole imbracaminte spectacol steaua fara nume
DA39339318 SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 ELITEX SRL CUI: 5681981 furnizare 18318100-2 21.11.2025 26,180
camasa de noapte
DA39021888 UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 SOFTROM GRUP SRL CUI: 16065251 furnizare 18333000-2 07.10.2025 2,160
tricou polo personalizat diverse marimi
DA38958823 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 RITCOM SRL CUI: 6372151 furnizare 18300000-2 29.09.2025 5,310
pantalon trening adulti
DA38945693 SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 ELITEX SRL CUI: 5681981 furnizare 18318300-4 25.09.2025 33,600
pijama adulti
DA38940803 SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 SOCIETATE COOPERATIVA MESTESUGAREASCA SCM DE GRADUL 1 MUNCA INVALIZILOR CUI: 1965301 furnizare 18318300-4 24.09.2025 10,696
pijama unisex
DA38900152 TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 SOSETARIA SRL CUI: 32747838 furnizare 18316000-7 18.09.2025 277
dresuri subtiri
DA38531664 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 NEVADA DUAL SRL CUI: 4228711 furnizare 18300000-2 15.07.2025 1,925
pantalon scurt tip bermude,dama si barbati,fara fermoar
DA38531692 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 NEVADA DUAL SRL CUI: 4228711 furnizare 18300000-2 15.07.2025 100
basma
DA38531724 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 NEVADA DUAL SRL CUI: 4228711 furnizare 18300000-2 15.07.2025 1,960
tricou dama si barbat la baza gatului

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