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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
DA41299425 COMUNA BALS CUI: 16410627 CRIDAROM SRL CUI: 15870686 furnizare 18300000-2 30.09.2026 89,999
costume populare baieti/fete pentru varste intre 13-18 ani
DA41190835 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 ARTISANA MEDICAL SRL CUI: 22742850 furnizare 18318300-4 16.09.2026 33,800
halate ati, fabricate din material de uz sanitar tratat pt sterilizari si dezinfectari repetate
DA41125088 CENTRUL CULTURAL MUNICIPAL RADU SERBAN CARACAL CUI: 47701227 NEMTEANCA SRL CUI: 30376547 furnizare 18300000-2 08.09.2026 20,000
achizitie costume populare zona moldovei
DA41108676 COMUNA GRECI CUI: 4793960 SAFETY FIRST AGX SRL CUI: 49410283 furnizare 18300000-2 03.09.2026 3,237
set echipamente de protectie
DA41091484 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 TABOO INDUSTRY SRL CUI: 33455130 furnizare 18300000-2 01.09.2026 3,993
pachet imbracaminte csrc mihail caracal
DA41091481 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 TABOO INDUSTRY SRL CUI: 33455130 furnizare 18300000-2 01.09.2026 6,290
pachet imbracaminte csrc mugurel slatina
DA41038838 SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 BLOOMTEX VERO SRL CUI: 43528825 furnizare 18300000-2 24.08.2026 50,950
compleu vara, pijama barbat, pijama dama - unitate protejata
DA41039290 SCOALA GIMNAZIALA COMUNA VISINA NOUA CUI: 25299200 PROVIGO SRL CUI: 4048605 servicii 18300000-2 24.08.2026 25,620
uniforma scolara
DA40800071 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 NICO-STIL SRL CUI: 8581758 furnizare 18300000-2 10.07.2026 5,950
imbracaminte si incaltaminte csrc sf. maria
DA40799837 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 NICO-STIL SRL CUI: 8581758 furnizare 18300000-2 10.07.2026 6,612
imbracaminte si incaltaminte csrc sf. andrei
DA40799852 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 NICO-STIL SRL CUI: 8581758 furnizare 18300000-2 10.07.2026 9,256
imbracaminte si incaltaminte csrc sf. valentin
DA40799878 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 NICO-STIL SRL CUI: 8581758 furnizare 18300000-2 10.07.2026 4,959
imbracaminte si incaltaminte csrc mugurel
DA40800098 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 NICO-STIL SRL CUI: 8581758 furnizare 18300000-2 10.07.2026 7,934
imbracaminte si incaltaminte csrc sf. nicolae
DA40773762 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 TABOO INDUSTRY SRL CUI: 33455130 furnizare 18300000-2 07.07.2026 4,323
pachet imbracaminte csrc mugurel slatina
DA40744221 SCOALA POSTLICEALA SANITARA CUI: 5102281 HEXAGON PPE SOLUTIONS SRL CUI: 48142786 furnizare 18331000-8 02.07.2026 3,125
tricou -proiectul erasmus
DA40742435 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 TABOO INDUSTRY SRL CUI: 33455130 furnizare 18300000-2 02.07.2026 6,033
pachet imbracaminte csrc sf mihail caracal
DA40713382 CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 ECHISPORT GLOBAL PERFORMANCE SRL CUI: 19105121 furnizare 18331000-8 26.06.2026 125,620
echipament sportiv si accesorii fotbal seniori
DA40672433 SPITALUL ORASENESC CORABIA CUI: 4286453 GREAT PROTECTION SRL CUI: 26115802 furnizare 18310000-5 22.06.2026 7,450
lenjerie de unica folosinta.
DA40672447 SPITALUL ORASENESC CORABIA CUI: 4286453 GREAT PROTECTION SRL CUI: 26115802 furnizare 18310000-5 22.06.2026 990
pijamale de unica folosinta
DA40546602 SERVICIUL JUDETEAN DE PAZA OLT CUI: 18187557 ILEANA IMPEX SRL CUI: 197795 furnizare 18332000-5 04.06.2026 93,384
echipament conform oferta serviciul judetean de paza olt
DA40552982 SPITALUL MUNICIPAL CARACAL CUI: 4395086 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 18318300-4 04.06.2026 1,092
pijama de unica folosinta sms - xxl costum filtru medici-r.10673/03.06.26 cpu
DA40136873 SPITALUL MUNICIPAL CARACAL CUI: 4395086 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 18318300-4 03.04.2026 518
pijama unica folosinta sms 40g/m2 xxl - ref nr 6621/01.04.2026 - cpu
DA40065799 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 HEXAGON PPE SOLUTIONS SRL CUI: 48142786 furnizare 18331000-8 24.03.2026 44,700
echipament de lucru
DA39971379 SPITALUL MUNICIPAL CARACAL CUI: 4395086 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 18318300-4 10.03.2026 239
pijamale de unica folosinta sms 40g/m2 -xl -costum filtru medici-r.4883/06.03.26 dim
DA39952873 SPITALUL MUNICIPAL CARACAL CUI: 4395086 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 18318300-4 06.03.2026 956
pijamale de unica folosinta sms 40g/m2 xxl costum filtru medici-r.4595/04.03.26 cpu

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