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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
DA41298486 UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 ALEXANDRU CO SRL CUI: 18330125 furnizare 18143000-3 30.09.2026 159
manusi nr10
DA41282182 GRADINITA NR1 CUI: 4364489 TUDOR TEHNICA MEDICALA SRL CUI: 28953767 furnizare 18143000-3 29.09.2026 5,710
pachet de uniforme de lucru si saboti pentru gradinita
DA41280621 ECOVOL ILFOV SA CUI: 21551614 T & T INVEST SRL CUI: 15821551 furnizare 18100000-0 28.09.2026 480
manusi euroweld 250
DA41272609 GRADINITA NR5 BUFTEA CUI: 52105565 HUSDAGO SRL CUI: 34429237 furnizare 18143000-3 28.09.2026 130
echipament de protectie muncitor
DA41272139 UNITATEA MILITARA 02384 CUI: 13683878 ECHIPAMENTE INDIVIDUALE PROTECTIE SRL CUI: 43094416 furnizare 18143000-3 28.09.2026 15,064
pachet echipamente de protectie
DA41269842 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 MARVEL SRL CUI: 13858023 furnizare 18143000-3 25.09.2026 982
pachet echipamente de protectie
DA41263766 UNITATEA MILITARA 02384 CUI: 13683878 ASYCO SAFETY TRADE SRL CUI: 39721908 furnizare 18143000-3 25.09.2026 137
costum salopeta pieptar renania mex, 100% bumbac, 260gr/mp
DA41251957 ECOVOL ILFOV SA CUI: 21551614 REPAGEN SRL CUI: 37409544 furnizare 18100000-0 23.09.2026 443
manusi
DA41241846 GRADINITA NR5 BUFTEA CUI: 52105565 HUSDAGO SRL CUI: 34429237 furnizare 18143000-3 23.09.2026 800
papuci -echipament de protectie gradinita nr 5 buftea
DA41241851 GRADINITA NR5 BUFTEA CUI: 52105565 HUSDAGO SRL CUI: 34429237 furnizare 18143000-3 23.09.2026 360
papuci echipament de protectie gradinita raza de soare
DA41241860 GRADINITA NR5 BUFTEA CUI: 52105565 HUSDAGO SRL CUI: 34429237 furnizare 18143000-3 23.09.2026 80
papuci echipament de protectie pentru gradinita nr 2 buftea
DA41236620 SERVICIUL PUBLIC DE PAZA OBIECTIVE DE INTERES JUDETEAN ILFOV CUI: 5466681 ILEANA IMPEX SRL CUI: 197795 servicii 18143000-3 22.09.2026 2,478
cravata
DA41236068 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 18143000-3 22.09.2026 1,020
consumabile de laborator 78--09
DA41236118 SERVICIUL PUBLIC DE PAZA OBIECTIVE DE INTERES JUDETEAN ILFOV CUI: 5466681 ILEANA IMPEX SRL CUI: 197795 servicii 18143000-3 22.09.2026 26,332
cravata, scurta de iarna impermeabila cu gluga., pantaloni stofa iarna, camasa - bluza maneca lunga
DA41224583 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 AMEX IMPORT EXPORT SRL CUI: 5394950 furnizare 18143000-3 21.09.2026 8,493
consumabile laborator iii
DA41097361 GRADINITA CASUTA COPILARIEI CUI: 29007708 RARE CLOTHING PRODUCTION SRL CUI: 35023520 furnizare 18143000-3 21.09.2026 2,434
pachet echipamente de lucru si protecite pt gradinita
DA41194737 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 ELECTRIC VALCOR SRL CUI: 17600425 furnizare 18143000-3 16.09.2026 132
genunchiere de protectie cu gel yato yt-74615
DA41183673 UNITATEA MILITARA 02384 CUI: 13683878 ASYCO SAFETY TRADE SRL CUI: 39721908 furnizare 18143000-3 15.09.2026 4,244
pachet echipamente de protectie 03
DA41182711 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 MARVEL SRL CUI: 13858023 furnizare 18143000-3 15.09.2026 2,305
echipamente de protectie
DA41178970 ECOVOL ILFOV SA CUI: 21551614 T & T INVEST SRL CUI: 15821551 furnizare 18100000-0 14.09.2026 1,300
manusi sensor black
DA41177694 ORASUL POPESTI-LEORDENI CUI: 4505596 DOCTOR IN UNIFORMA SRL CUI: 41443404 furnizare 18140000-2 14.09.2026 6,826
echipament de lucru
DA41174617 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 ASYCO SAFETY TRADE SRL CUI: 39721908 furnizare 18143000-3 14.09.2026 2,526
pachet echipamente de protectie 03
DA41152604 PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 ALEX CONFTEX 2008 SRL CUI: 24264360 furnizare 18143000-3 14.09.2026 4,766
echipamente de protectie
DA41170683 ECOVOL ILFOV SA CUI: 21551614 WHYTE YNTACT PROTECTYON SRL CUI: 43777630 furnizare 18100000-0 14.09.2026 811
pachet echipamente protectie/lucru
DA41134174 PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 DALGECO CONFECTII TEXTILE SRL CUI: 14369408 furnizare 18143000-3 11.09.2026 3,138
masca integrala pentru protectia impotriva fumului si filtru frontal

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