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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
DA41227421 CLUBUL SPORTIV ORASENESC TRICOLORUL BREAZA CUI: 32272674 FRATELLI SPORTS SRL CUI: 25068338 furnizare 18221000-4 21.09.2026 2,169
foita de ploaie uhlsport essential
DA40686967 AQUATIM SA CUI: 3041480 ARTICA SRL CUI: 1823404 furnizare 18221000-4 23.06.2026 2,130
combinezon overall
DA40520186 SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 OUTDOOR EMOTION SRL CUI: 27183546 furnizare 18221000-4 29.05.2026 484
jacheta skitrab gara pro .
DA40500169 AQUATIM SA CUI: 3041480 ARTICA SRL CUI: 1823404 furnizare 18221000-4 29.05.2026 3,075
combinezon overall
DA40507705 SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 SPORT GURU SA CUI: 26533007 furnizare 18221000-4 28.05.2026 1,136
jacheta barbati la sportiva mythic primaloft-bleumarin/albastru
DA40107291 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 furnizare 18221000-4 01.04.2026 136,929
geaca impermeabila caperlan 900 25000mm
DA40063742 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 furnizare 18221000-4 25.03.2026 136,974
geaca impermeabila caperlan 900 25000mm
DA39912823 SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 AQUATIKO SRL CUI: 48112092 servicii 18221000-4 27.02.2026 4,536
reparatii costume uscate
DA39675115 AQUATIM SA CUI: 3041480 ARTICA SRL CUI: 1823404 furnizare 18221000-4 20.01.2026 11,748
combinezon overall
DA39548535 CLUB SPORTIV SCOLAR TRIUMF CUI: 7845886 FRATELLI SPORTS SRL CUI: 25068338 furnizare 18221000-4 16.12.2025 2,759
foita impermeabila
DA39400433 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 ALPIN-C SRL CUI: 11155558 furnizare 18221000-4 27.11.2025 55
p00010 pelerine de ploaie dsnar arad
DA39188574 AQUATIM SA CUI: 3041480 ARTICA SRL CUI: 1823404 furnizare 18221000-4 03.11.2025 5,874
combinezon overall
DA39171409 COMPANIA DE APA OLT SA CUI: 21307548 BLOOMTEX VERO SRL CUI: 43528825 furnizare 18221000-4 30.10.2025 57
pelerina ploaie
DA39134128 AQUATIM SA CUI: 3041480 ARTICA SRL CUI: 1823404 furnizare 18221000-4 23.10.2025 8,811
combinezon overall
DA39128266 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 DEDEMAN SRL CUI: 2816464 furnizare 18221000-4 22.10.2025 672
p00010 - dr bucuresti - pachet manusi si pelerine de ploaie
DA38881908 AQUATIM SA CUI: 3041480 ARTICA SRL CUI: 1823404 furnizare 18221000-4 17.09.2025 1,958
combinezon overall
DA38699533 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 HS MEDICAL SRL CUI: 34772846 furnizare 18221000-4 14.08.2025 1,000
costum chirurgical dublu ramforsat pentru interventii de lunga durata
DA38593502 JUDETUL DAMBOVITA CUI: 4280205 AQUATIKO SRL CUI: 48112092 furnizare 18221000-4 28.07.2025 3,690
echipament pentru scafandrii-manusi ,cagula ,maner butelie scubapro tank handle.
DA38547166 COMPANIA DE APA OLT SA CUI: 21307548 HUSDAGO SRL CUI: 34429237 furnizare 18221000-4 17.07.2025 1,119
combinezon impermeabil cu gluga aaq 104 - albastru (xl=1 buc, xxl=2 buc)
DA37726842 COMPANIA DE APA OLT SA CUI: 21307548 BLOOMTEX VERO SRL CUI: 43528825 furnizare 18221000-4 25.03.2025 57
pelerina ploaie
DA37635538 COMPANIA DE APA OLT SA CUI: 21307548 BLOOMTEX VERO SRL CUI: 43528825 furnizare 18221000-4 11.03.2025 21,073
pelerina ploaie
DA37340696 AQUATIM SA CUI: 3041480 ARTICA SRL CUI: 1823404 furnizare 18221000-4 22.01.2025 12,108
echipamente protectie
DA37198109 AQUATIM SA CUI: 3041480 ARTICA SRL CUI: 1823404 furnizare 18221000-4 16.12.2024 1,009
combinezon overall
DA37108377 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 TRIBAG REAL SRL CUI: 40976964 furnizare 18221000-4 06.12.2024 4,689
sapca impermeabila
DA37110725 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 TRIBAG REAL SRL CUI: 40976964 furnizare 18221000-4 06.12.2024 573
sapca impermeabila

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