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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
DA41223713 UM 02154 CONSTANTA CUI: 7249751 IMP EXPERT BUSINESS SRL CUI: 30024753 furnizare 18211000-1 21.09.2026 275
Contract object: pelerina de tuns
DA41215768 COMPANIA DE APA OLTENIA SA CUI: 11400673 PROTECT EVOLUTION SRL CUI: 32489712 furnizare 18211000-1 18.09.2026 1,179
Contract object: pelerina ploaie protectie tobago
DA40780677 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 ASOCIATIA OAMENI BUNI CUI: 30832678 furnizare 18211000-1 08.07.2026 259
Contract object: pelerina ploaie personalizata
DA40776309 COMPANIA DE APA OLTENIA SA CUI: 11400673 PROTECT EVOLUTION SRL CUI: 32489712 furnizare 18211000-1 07.07.2026 236
Contract object: pelerina ploaie protectie tobago
DA40586607 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 RACO TRADE INVEST SRL CUI: 44346074 furnizare 18211000-1 10.06.2026 350
Contract object: pelerina ploaie diverse marimi
DA40282166 TELECOMUNICATII CFR SA CUI: 15034095 PROTECT EVOLUTION SRL CUI: 32489712 furnizare 18211000-1 29.04.2026 408
Contract object: pelerina aachen
DA40198619 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 TOGA PRINT CONCEPT SRL CUI: 39880474 furnizare 18211000-1 20.04.2026 6,560
Contract object: set tinuta personalizata-roba/toca/esarfa
DA40198665 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 TOGA PRINT CONCEPT SRL CUI: 39880474 furnizare 18211000-1 20.04.2026 8,200
Contract object: set personalizat roba, toca, esarfa
DA39922852 COMPANIA DE APA OLTENIA SA CUI: 11400673 PROTECT EVOLUTION SRL CUI: 32489712 furnizare 18211000-1 02.03.2026 648
Contract object: pelerina ploaie protectie tobago
DA39675112 COMPANIA DE APA OLTENIA SA CUI: 11400673 PROTECT EVOLUTION SRL CUI: 32489712 furnizare 18211000-1 20.01.2026 59
Contract object: pelerina ploaie protectie tobago
DA39591396 COMPANIA DE APA OLTENIA SA CUI: 11400673 PROTECT EVOLUTION SRL CUI: 32489712 furnizare 18211000-1 19.12.2025 177
Contract object: pelerina ploaie protectie tobago
DA39582456 COMPANIA DE APA OLTENIA SA CUI: 11400673 PROTECT EVOLUTION SRL CUI: 32489712 furnizare 18211000-1 18.12.2025 943
Contract object: pelerina ploaie protectie tobago
DA39540980 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 SPLINTER WEAR SRL CUI: 40916075 furnizare 18211000-1 15.12.2025 354
Contract object: pelerina impermeabila (cu gluga)
DA39434623 COLEGIUL TEHNIC DE POSTA SI TELECOMUNICATII GH AIRINEI CUI: 4283465 UP CIPTRONIC SRL CUI: 26812877 furnizare 18211000-1 03.12.2025 148
Contract object: achizitie pelerine de ploaie
DA39386325 COMPANIA DE APA OLTENIA SA CUI: 11400673 PROTECT EVOLUTION SRL CUI: 32489712 furnizare 18211000-1 26.11.2025 1,179
Contract object: pelerina ploaie protectie tobago
DA39335050 COMPANIA DE APA OLTENIA SA CUI: 11400673 PROTECT EVOLUTION SRL CUI: 32489712 furnizare 18211000-1 20.11.2025 236
Contract object: pelerina ploaie protectie tobago
DA39247782 APASERV SATU MARE SA CUI: 16844952 NORMANDIA SAFETY PROTECT SRL CUI: 43672803 furnizare 18211000-1 12.11.2025 520
Contract object: pelerina de ploaie duren
DA39126163 SCOALA GIMNAZIALA SINGIDAVA CUGIR CUI: 12828210 OFFICE & MORE SRL CUI: 18560868 furnizare 18211000-1 22.10.2025 1,278
Contract object: produse pentru desfasurare activitati saptamana verde
DA39122974 COMPANIA DE APA OLTENIA SA CUI: 11400673 PROTECT EVOLUTION SRL CUI: 32489712 furnizare 18211000-1 22.10.2025 6,542
Contract object: pelerina ploaie protectie tobago
DA39121025 SCOALA GIMNAZIALA SINGIDAVA CUGIR CUI: 12828210 FADEPA SRL CUI: 37122848 furnizare 18211000-1 21.10.2025 2,309
Contract object: produse pentru desfasurare activitati saptamana verde
DA39032761 COMUNA BERCENI CUI: 2845338 ARTSANI COM SRL CUI: 14528066 furnizare 18211000-1 07.10.2025 587
Contract object: pelerine si cizme
DA38991332 BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 DEDEMAN SRL CUI: 2816464 furnizare 18211000-1 02.10.2025 29
Contract object: pelerina ploaie pvc kaki-xxl
DA38991319 BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 DEDEMAN SRL CUI: 2816464 furnizare 18211000-1 02.10.2025 29
Contract object: pelerina ploaie pvc kaki-xl
DA38991306 BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 DEDEMAN SRL CUI: 2816464 furnizare 18211000-1 02.10.2025 36
Contract object: pelerina ploaie fas galben-xl
DA38903281 COMPANIA DE APA OLTENIA SA CUI: 11400673 PROTECT EVOLUTION SRL CUI: 32489712 furnizare 18211000-1 19.09.2025 726
Contract object: pelerina ploaie protectie tobago cizme dyablo s5 haina reflectorizanta de iarna 3 in 1 cu 2 incr

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