Skip to content

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
DA41205198 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 DEDEMAN SRL CUI: 2816464 furnizare 18521000-7 17.09.2026 140
ceas de perete gh60319 mf praslea focsani
DA40959160 COMUNA BUDESTI CUI: 2574085 ROTAREXIM SA CUI: 1465985 furnizare 18512200-3 07.08.2026 1,860
plachete personalizate pentru comuna budesti
DA40692702 MUNICIPIUL FOCSANI CUI: 4350645 DESIGN TROPHY SRL CUI: 46866820 furnizare 18512200-3 24.06.2026 6,851
materiale promovare municipiu, zilele municipiului focsani
DA40490860 SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 JUST TOP OFFICE SRL CUI: 44958081 furnizare 18521000-7 28.05.2026 195
ceas de pentru perete digital dimensiune mare 38,7x13x3,2 cm 16 inchi cu telecomanda
DA40453518 MUNICIPIUL FOCSANI CUI: 4350645 DESIGN TROPHY SRL CUI: 46866820 furnizare 18512200-3 22.05.2026 6,075
medalii metalice, personalizate 6,7 cm x 8,7 cm
DA40445286 GRADINITA CU PROGRAM PRELUNGIT NR18 CUI: 4447428 LUMEA TRAMBULINEI SRL CUI: 40524284 furnizare 18530000-3 21.05.2026 3,000
trofee_concurs
DA40404335 GRADINITA CU PROGRAM PRELUNGIT NR18 CUI: 4447428 LARIS PRODUCTIONS SRL CUI: 1438492 lucrari 18530000-3 15.05.2026 155
pachet diplome personalizate si mape
DA40326265 SCOALA GIMNAZIALA TIFESTI CUI: 28135415 ALTEX PROD SRL CUI: 8169502 furnizare 18530000-3 06.05.2026 10,557
pachet cadouri scoala tifesti
DA40035387 SCOALA GIMNAZIALA CAMPURI CUI: 28260981 MATRIX ONLINE SRL CUI: 30931248 furnizare 18530000-3 19.03.2026 24,900
cadouri copii ( uniforme scolare/de studiu) cod cpv: 18530000-3
DA39546794 COMUNA NEREJU CUI: 4298075 MAMBA GAMES 2020 SRL CUI: 43275315 furnizare 18530000-3 16.12.2025 35,900
pachete cadiu craciun
DA39491381 COMUNA PADURENI CUI: 16414785 ALMIRA TRADE SRL CUI: 13479097 furnizare 18530000-3 10.12.2025 8,658
pachete dulciuri eveniment cultural mos craciun ne-aduce daruri
DA39460756 JUDETUL VRANCEA CUI: 4350394 CARREFOUR ROMANIA SA CUI: 11588780 servicii 18530000-3 05.12.2025 69,600
vouchere destinate persoanelor aflate in centrele de ocrotire ale dgaspc vrancea
DA39453150 COMUNA PAULESTI CUI: 15541160 MOLCASLOGISTIC SRL CUI: 44898010 servicii 18530000-3 05.12.2025 20,000
cadou copil craciun
DA39409983 COMUNA PADURENI CUI: 3394341 ALKA TRADING CO SRL CUI: 9415443 furnizare 18530000-3 28.11.2025 21,242
apachet
DA39388949 CLUBUL SPORTIV SCOLAR FOCSANI CUI: 14077772 SLF MEDIA SRL CUI: 35930944 servicii 18512200-3 26.11.2025 388
medalii premiere
DA39381149 COMUNA PADURENI CUI: 3394341 INSIDE DIVISION SRL CUI: 32057110 furnizare 18530000-3 26.11.2025 6,399
pachet c25013
DA39377812 COMUNA SLOBOZIA CIORASTI CUI: 4297843 CARREFOUR ROMANIA SA CUI: 11588780 furnizare 18530000-3 26.11.2025 28,000
achizitie carduri cadou pentru elevii din invatamantul preuniversitar din comuna slobozia ciorasti
DA38842799 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 SELADO COM SRL CUI: 15250579 furnizare 18512200-3 11.09.2025 635
achizitie medalii sportive si panglica tricolor conform adv1497085
DA38537870 COMUNA BUDESTI CUI: 2574085 ROTAREXIM SA CUI: 1465985 furnizare 18512200-3 16.07.2025 2,243
pachet produse pentru comuna budesti
DA38417556 SCOALA GIMNAZIALA TAMBOESTI CUI: 18974762 SERVOLINK SOLUTIONS SRL CUI: 34491662 furnizare 18530000-3 26.06.2025 35,360
achizitie echipamente sub forma de premii pentru elevi
DA38320949 SCOALA GIMNAZIALA NR1 STRAOANE CUI: 28097885 SLF MEDIA SRL CUI: 35930944 furnizare 18512200-3 12.06.2025 550
pachet
DA38178407 MUNICIPIUL FOCSANI CUI: 4350645 DESIGN TROPHY SRL CUI: 46866820 furnizare 18512200-3 23.05.2025 5,875
medalii metalice, personalizate
DA38177831 SCOALA GIMNAZIALA FARCAS CUI: 15115564 LITERA EDUCATIONAL SRL CUI: 28930917 furnizare 18530000-3 22.05.2025 2,337
materiale necesare premiere scolara
DA37574142 COMUNA NEREJU CUI: 4298075 MAMBA GAMES 2020 SRL CUI: 43275315 furnizare 18530000-3 28.02.2025 9,800
pachet cadou
DA37228333 SCOALA GIMNAZIALA SIMION MEHEDINTI SOVEJA CUI: 18967668 LARIS PRODUCTIONS SRL CUI: 1438492 furnizare 18530000-3 19.12.2024 7,500
pachet premii scolare

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