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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
DA41267202 SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 SERCOR SAFETY SRL CUI: 45822281 furnizare 18221100-5 25.09.2026 93
pantaloni ploaie s441
DA41234340 CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 HEXAGON PPE SOLUTIONS SRL CUI: 48142786 furnizare 18221100-5 23.09.2026 302
articole si echipament de sport - club nautic
DA41215938 ACET SA CUI: 713519 TEHNOSAFE PROTECT SRL CUI: 52480548 furnizare 18221100-5 21.09.2026 445
echipament pm
DA41058450 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4279863 MARAHAMI PROD SRL CUI: 5745929 furnizare 18221100-5 26.08.2026 787
pelerina duren
DA41051502 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 DIDONA B TEXTILE SRL CUI: 44816591 furnizare 18221100-5 26.08.2026 210
pelerina impermeabila cu banda ref.cu personalizare
DA41025064 ACET SA CUI: 713519 TEHNOSAFE PROTECT SRL CUI: 52480548 furnizare 18221100-5 20.08.2026 165
echipament pm
DA40996075 ACET SA CUI: 713519 TEHNOSAFE PROTECT SRL CUI: 52480548 furnizare 18221100-5 14.08.2026 6,840
pelerine cu gluga, ploaie, vant, cusaturi intarite impermeabile
DA40991779 ACET SA CUI: 713519 TEHNOSAFE PROTECT SRL CUI: 52480548 furnizare 18221100-5 14.08.2026 1,939
echipament pm
DA40961576 RAJA SA CUI: 1890420 ELMECO COMPANY 98 SRL CUI: 10638520 furnizare 18221100-5 10.08.2026 3,442
pelerina impermeabila lunga,cu gluga
DA40916289 DIRECTIA CULTURA SI SPORT MANGALIA CUI: 31533976 ELECTRO TOTAL SRL CUI: 17459980 furnizare 18221100-5 30.07.2026 2,919
achizitie echipamente de lucru administratori si ingrijitori
DA40850239 CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 HEXAGON PPE SOLUTIONS SRL CUI: 48142786 furnizare 18221100-5 21.07.2026 584
diverse echipamente club nautic
DA40777313 CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 HEXAGON PPE SOLUTIONS SRL CUI: 48142786 furnizare 18221100-5 07.07.2026 6,850
diverse echipamente club nautic
DA40672265 RAJA SA CUI: 1890420 ELMECO COMPANY 98 SRL CUI: 10638520 furnizare 18221100-5 22.06.2026 2,136
pelerina impermeabila lunga,cu gluga
DA40595589 INSTITUTUL DE CERCETARE DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR PALAS CONSTANTA CUI: 23635789 MOLDVIOCOM SRL CUI: 5076190 furnizare 18221100-5 10.06.2026 93
pelerina ploaie
DA40554236 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 MAN PROTECTION SRL CUI: 15041122 furnizare 18221100-5 04.06.2026 6,607
pelerine
DA40485215 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 DIDONA B TEXTILE SRL CUI: 44816591 furnizare 18221100-5 26.05.2026 700
pelerina impermeabila cu banda ref.cu personalizare
DA40456227 GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 FIVE-HOLDING SA CUI: 10562600 furnizare 18221100-5 22.05.2026 220
pelerine ploaie
DA40433886 MUNICIPIUL MOINESTI CUI: 4591490 COSTEA TRADE SRL CUI: 18343630 furnizare 18221100-5 20.05.2026 992
pelerine impermeabile
DA40426974 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 SMART OFFICE SRL CUI: 22397816 furnizare 18221100-5 19.05.2026 3,206
pelerina ploaie
DA40333444 TERMO PLOIESTI SRL CUI: 46877331 ARTSANI COM SRL CUI: 14528066 furnizare 18221100-5 07.05.2026 434
pelerina - dtd
DA40235392 AQUATIM SA CUI: 3041480 ARTICA SRL CUI: 1823404 furnizare 18221100-5 23.04.2026 1,650
pelerina tobago
DA40088733 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 PRACTIC PRODCOM SRL CUI: 10038487 furnizare 18221100-5 30.03.2026 14,200
pelerina ploaie
DA40066938 RAJA SA CUI: 1890420 ELMECO COMPANY 98 SRL CUI: 10638520 furnizare 18221100-5 24.03.2026 1,513
pelerina impermeabila lunga,cu gluga
DA39964275 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 MONICA DESIGN IMPEX SRL CUI: 3154420 furnizare 18221100-5 09.03.2026 11,520
manta pentru ploaie
DA39951545 SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 CENTRUL DE PREGATIRE PROFESIONALA SI CONSULTANTA ROMTRAINING SRL CUI: 34231654 furnizare 18221100-5 05.03.2026 38,984
set jacheta+ pantalon portocaliu, impermeabil

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