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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
DA41050044 COMUNA COZIENI CUI: 4055823 DANIRI DECOR STYLE SRL-D CUI: 36724241 furnizare 18331000-8 26.08.2026 29,900
echipament scolar personalizat - proiect sci2000
DA40916883 COMUNA JILAVA CUI: 4420791 MARKOSZ ATELIER SRL CUI: 37442737 furnizare 18331000-8 31.07.2026 240,500
furnizare uniforme scolare pentru elevii din comuna jilava
DA40874418 COMUNA BRANESTI CUI: 4344457 NETTER SYSTEM SRL CUI: 15711087 furnizare 18300000-2 23.07.2026 545
tricouri
DA40839239 SERVICIUL VOLUNTAR PENTRU SITUATII DE URGENTA CUI: 26848960 CRISTEXIM SOLUTIONS SRL CUI: 30951482 furnizare 18300000-2 16.07.2026 3,998
pachet 267161
DA40676924 LICEUL TEORETIC NR1 CUI: 13634182 PLAYGROUND TECH SRL CUI: 40349965 furnizare 18300000-2 22.06.2026 59,622
pachet uniforme pentru elevi
DA40554008 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 18318300-4 04.06.2026 2,689
pijamale barbati
DA40554027 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 18314000-3 04.06.2026 2,364
pachet halate
DA40554077 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 18318300-4 04.06.2026 1,356
pijamale dama
DA40554053 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 18300000-2 04.06.2026 7,709
pachet imbracaminte
DA40520918 COMUNA DOBROESTI CUI: 4283503 PRINTFOX MEDIA ADV SRL CUI: 37691460 furnizare 18331000-8 29.05.2026 2,328
achizitie tricouri personalizate eveniment 1 iunie
DA40433027 INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 LEXONN SRL CUI: 12480646 servicii 18333000-2 20.05.2026 7,240
tricou polo personalizat
DA40400240 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 ROUMASPORT SRL CUI: 23727785 furnizare 18300000-2 15.05.2026 4,689
pachet imbracaminte quo133135b4
DA40353520 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 ROUMASPORT SRL CUI: 23727785 furnizare 18300000-2 11.05.2026 4,036
decathlon regiunea buc pachet articole imbracaminte quo132605b4
DA40231289 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 ROUMASPORT SRL CUI: 23727785 furnizare 18300000-2 23.04.2026 1,074
pachet articole imbracaminte cf pf quo130285b4
DA40167517 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 ROUMASPORT SRL CUI: 23727785 furnizare 18300000-2 09.04.2026 6,320
pachet articole imbracaminte cf pf quo129455b4
DA40152656 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 ROUMASPORT SRL CUI: 23727785 furnizare 18300000-2 07.04.2026 1,929
pachet articole imbracaminte quo128995b4
DA40151989 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 ROUMASPORT SRL CUI: 23727785 furnizare 18300000-2 07.04.2026 5,826
pachet imbracaminte quo128925b4
DA40135242 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 ROUMASPORT SRL CUI: 23727785 furnizare 18300000-2 02.04.2026 12,758
pachet articole imbracaminte
DA39931789 ACMVOL DESIGN SA CUI: 33137064 DARK SOLUTIONS SRL CUI: 23255720 furnizare 18331000-8 03.03.2026 1,470
tricou personalizat
DA39781871 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PERIS CUI: 4420686 ANADOMCOM SRL CUI: 29197971 furnizare 18331000-8 09.02.2026 799
lot tricouri verzi
DA39578474 SCOALA GIMNAZIALA NR1 CUI: 13634174 GREEN OFFICE SOLUTION SRL CUI: 34640462 furnizare 18333000-2 18.12.2025 38,311
pachet tricouri personalizate
DA39537984 SCOALA GIMNAZIALA NR 1 CUI: 29265316 3M ADMIT FUTURE SRL CUI: 39199570 furnizare 18300000-2 15.12.2025 6,231
achizitie costume populare
DA39056806 SERVICIUL VOLUNTAR PENTRU SITUATII DE URGENTA CUI: 26848960 CRISTEXIM SOLUTIONS SRL CUI: 30951482 furnizare 18300000-2 10.10.2025 2,209
geaca v20
DA39031165 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 PI ADVISOR ADVERTISING SRL CUI: 30190268 furnizare 18331000-8 07.10.2025 7,425
materiale de diseminare in cadrul activitatilor de outreach
DA38796189 UNITATEA MILITARA 01961 CUI: 10405150 COLOR TSHIRTS SRL CUI: 35081237 furnizare 18331000-8 04.09.2025 3,274
tricou personalizat sport

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