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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41233304 MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 ELVEST SRL CUI: 4421410 furnizare 18113000-4 22.09.2026 328
Contract object: halat protectie
DA41021104 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 SALOPETE SARA PROTECT SRL CUI: 37494604 furnizare 18113000-4 20.08.2026 460
Contract object: echipament pentru personalul medical
DA40977619 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 TIAB SA CUI: 1555115 furnizare 18113000-4 13.08.2026 1,210
Contract object: verificare echipament electroizolant
DA40852169 UTILITATI PUBLICE BRAN SRL CUI: 28046318 NYDORA TRADING SRL CUI: 24865522 furnizare 18113000-4 20.07.2026 4,085
Contract object: costume de ploaie
DA40779918 COMUNA VOINESTI CUI: 4540208 STEFANA SRL CUI: 3421942 furnizare 18113000-4 08.07.2026 74
Contract object: achizitie sort protectie
DA40207006 TRIBUNALUL BUCURESTI CUI: 4340633 ALWAYS AROUND SRL CUI: 40839770 furnizare 18113000-4 20.04.2026 290
Contract object: combinezon protectie xxl alb
DA39928044 URBAN SA CUI: 11316859 EXPERT IN SECURITATE SRL CUI: 35242392 furnizare 18113000-4 03.03.2026 1,980
Contract object: combinezon biztex antichimic
DA39890730 TRIBUNALUL BACAU CUI: 4278370 INTERBABIS SRL CUI: 11622300 furnizare 18113000-4 25.02.2026 833
Contract object: achizitie halate de lucru
DA39883999 NOVA APASERV SA CUI: 26161230 PROTECTCONF TEXTILE SRL CUI: 41134964 furnizare 18113000-4 24.02.2026 330
Contract object: halat maneca lunga
DA39827361 LICEUL TEHNOLOGIC PETRU RARES CUI: 3860336 ELVEST SRL CUI: 4421410 furnizare 18113000-4 12.02.2026 2,050
Contract object: halat tercot
DA39687852 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 TIAB SA CUI: 1555115 furnizare 18113000-4 21.01.2026 1,210
Contract object: verificare si incercari electrice la echipament de protectie electroizolant
DA39475224 SCOALA PROFESIONALA FARCASA CUI: 29158255 RAL FASHION SRL CUI: 16183141 furnizare 18113000-4 09.12.2025 4,164
Contract object: uniforme scolare
DA39442315 COMUNA VANATORI - NEAMT CUI: 2614279 FILIP SI COMPANIA SRL CUI: 2062395 furnizare 18113000-4 04.12.2025 2,110
Contract object: furnizare uniforme si echipament paza pentru compartiment politia locala - comuna vanatori-neamt
DA39358242 NOVA APASERV SA CUI: 26161230 PROTECTCONF TEXTILE SRL CUI: 41134964 furnizare 18113000-4 24.11.2025 7,130
Contract object: halat maneca lunga
DA39152808 LICEUL TEHNOLOGIC ELECTROMURES MUNICIPIUL TARGU MURES CUI: 4323446 ART VANDELAY SRL CUI: 37770874 furnizare 18113000-4 03.11.2025 4,081
Contract object: achizitie directa
DA38656172 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 TIAB SA CUI: 1555115 furnizare 18113000-4 06.08.2025 1,010
Contract object: verificare si incercari electrice la echipament de protectie electroizolant
DA38433847 UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 ELVEST SRL CUI: 4421410 furnizare 18113000-4 01.07.2025 3,380
Contract object: pachet uniforme
DA38132587 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 LUSOR SRL CUI: 14471504 furnizare 18113000-4 21.05.2025 11,563
Contract object: pachet echipament pentru camera curata
DA37423159 URBAN SA CUI: 11316859 EXPERT IN SECURITATE SRL CUI: 35242392 furnizare 18113000-4 04.02.2025 1,248
Contract object: combinezon polipropilena laminat
DA37375337 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 TIAB SA CUI: 1555115 furnizare 18113000-4 28.01.2025 790
Contract object: verificare si incercari electrice la echipament de protectie electroizolant
DA37107477 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 ASYCO SAFETY TRADE SRL CUI: 39721908 furnizare 18113000-4 06.12.2024 37,241
Contract object: echipamente individuale de protectie (eip) in anul 2024
DA37033410 COMUNA VASILATI CUI: 3796918 GABRIELLE DESIGN SRL CUI: 24786623 furnizare 18113000-4 27.11.2024 5,601
Contract object: echipamente lucru primaria comunei vasilati
DA37032411 SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 NICOTEX SRL CUI: 6298829 furnizare 18113000-4 27.11.2024 972
Contract object: halat tercot personalizat si banderola paza
DA36748722 U M 0412 - SLOBOZIA CUI: 4231687 EXPERT IN SECURITATE SRL CUI: 35242392 furnizare 18113000-4 21.10.2024 285
Contract object: halat lucru
DA36607123 U M 0412 - SLOBOZIA CUI: 4231687 EXPERT IN SECURITATE SRL CUI: 35242392 furnizare 18113000-4 30.09.2024 1,425
Contract object: halat lucru

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