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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
DA41162675 UM 02417 CUI: 4297584 ROSERVOTECH SRL CUI: 15857245 furnizare 39300000-5 11.09.2026 1,999
frigider cu doua usi hisense rt422n4ace, total no frost, 252 l net , h 170 cm, clasa e, inox
DA41058854 COMUNA VIDRA CUI: 4297649 EXPERT SERVICE SRL CUI: 15185268 furnizare 39300000-5 27.08.2026 149,074
dotari hub comunicare
DA40997224 MUNICIPIUL ADJUD CUI: 4350491 ZEEDO MEDIA SRL CUI: 32062869 furnizare 39300000-5 14.08.2026 269,999
scena cu sistem de sonorizare si lumini proiect omd, mun. adjud, vrancea
DA40932672 COMUNA NARUJA CUI: 4447460 ACORD TRADING SRL CUI: 20125475 furnizare 39300000-5 04.08.2026 526
produse de curatenie
DA40887414 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 SIGILPROD SRL CUI: 18446570 furnizare 39360000-3 28.07.2026 2,660
contorizare/
DA40726706 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 ROMIND T&G SRL CUI: 4597557 furnizare 39360000-3 30.06.2026 2,000
contorizare/sigilii unic identificabile cu cablu din otel inox ro.c 02 , l=50 cm, albastru
DA40722752 UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 AEYO COMMERCE SRL CUI: 35415809 furnizare 39300000-5 30.06.2026 996
spray anti urs bear stopper 400ml cu piper
DA40696868 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 CIVUTILAJ HORECA SRL CUI: 33713426 furnizare 39314000-6 24.06.2026 30,250
echipament de gatit profesional cu opt arzatoare si doua cuptoare cf adv 1535614
DA40628599 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 ROMIND T&G SRL CUI: 4597557 furnizare 39360000-3 16.06.2026 5,250
contorizare/sigilii unic identificabile cu cablu din otel inox ro.c 02 , l=70 cm, albastru
DA40619947 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MAICANESTI CUI: 4447410 BILANCIA EXIM SRL CUI: 3968479 furnizare 39314000-6 12.06.2026 30,716
cuptor pentru gastronomie cu accesorii
DA40551937 SCOALA GIMNAZIALACOMUNA BUDESTIJUDETUL VALCEA CUI: 29033677 ROTAKT SRL CUI: 6334441 servicii 39300000-5 06.06.2026 3,272
diverse echipamente
DA40552891 LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA PANCIU CUI: 4447207 ALTEX ROMANIA SRL CUI: 2864518 furnizare 39300000-5 04.06.2026 4,090
cumparare directa
DA40486802 COLEGIUL TEHNIC GHEORGHE BALS CUI: 4813413 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 39300000-5 28.05.2026 347
diverse echipamente
DA40501236 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 SIGILPROD SRL CUI: 18446570 furnizare 39360000-3 28.05.2026 800
contorizare/
DA40475221 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 ROMIND T&G SRL CUI: 4597557 furnizare 39360000-3 26.05.2026 1,090
contorizare/
DA40364935 UM 02417 CUI: 4297584 QPOINT GRIGORAS SRL CUI: 47809432 furnizare 39300000-5 12.05.2026 3,600
tabla plumb pb=2mm
DA40059175 SCOALA GIMNAZIALA MIHAIL ARMENCEA ADJUD CUI: 28119509 YARALINE SRL CUI: 25675534 furnizare 39300000-5 23.03.2026 1,500
echipamente internet
DA39823852 COMUNA NARUJA CUI: 4447460 VIILE DOMNESTI SRL CUI: 43762680 furnizare 39300000-5 12.02.2026 71,442
dotari in cadrul proiectului finantat in cadrul pnrr c13
DA39673703 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 SIGILPROD SRL CUI: 18446570 furnizare 39360000-3 20.01.2026 1,250
contorizare/
DA39491016 COLEGIUL TEHNIC GHEORGHE BALS CUI: 4813413 YARALINE SRL CUI: 25675534 furnizare 39300000-5 12.12.2025 3,480
echipament internet
DA39363959 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 ROMIND T&G SRL CUI: 4597557 furnizare 39360000-3 25.11.2025 5,250
contorizare/
DA39206562 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 SIGILPROD SRL CUI: 18446570 furnizare 39360000-3 05.11.2025 560
contorizare/
DA39163870 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 AXIOMED SOLUTIONS SRL CUI: 29887513 furnizare 39360000-3 28.10.2025 35,300
masina automata de taiat-sigilat,masa de lucru rulabila
DA39127464 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 RAYMOND STYLL SRL CUI: 4413670 furnizare 39300000-5 22.10.2025 184,232
pachet echipamente si materiale
DA39115533 COMUNA BOLOTESTI CUI: 4297754 DAB IT OUTSOURCING SRL CUI: 23999909 furnizare 39300000-5 22.10.2025 409
ups apc 1000va 600w 4 x prize

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