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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
DA41280876 UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 BRANDSTORMING BUREAU SRL CUI: 45460246 furnizare 18221200-6 29.09.2026 8,882
Contract object: pachet diverse produse proiect cnfis fd
DA41168482 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 KONSCHAFT SRL CUI: 37779423 furnizare 18221200-6 15.09.2026 4,132
Contract object: hanorac personalizat
DA40921074 SCOALA GIMNAZIALA NIFON BALASESCU TULCEA CUI: 26573265 TELENA SRL CUI: 5270676 furnizare 18221200-6 31.07.2026 3,912
Contract object: diverse articole de imbracaminte
DA40907391 CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 MARPLUS SRL CUI: 15963777 furnizare 18221200-6 31.07.2026 193
Contract object: echipamente futsal liga i pach 2
DA40880337 CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 MARPLUS SRL CUI: 15963777 furnizare 18221200-6 24.07.2026 3,668
Contract object: echipamente lnbm pach 2
DA40858849 COMUNA RECI CUI: 4404311 GIFTSFORYOU SRL CUI: 37518703 furnizare 18221200-6 21.07.2026 1,820
Contract object: achizitie hanorace personalizate pentru primaria comunei reci
DA40843581 CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 MARPLUS SRL CUI: 15963777 furnizare 18221200-6 17.07.2026 2,703
Contract object: echipamente admin pach 2
DA40789799 SCOALA GIMNAZIALA SINCA NOUA CUI: 29501050 PREMIUM CLOTHING SRL CUI: 33523090 furnizare 18221200-6 10.07.2026 19,599
Contract object: uniforme pentru elevi
DA40723337 SCOALA GIMNAZIALA NR 1 POIANA MARULUI CUI: 29476399 PREMIUM CLOTHING SRL CUI: 33523090 furnizare 18221200-6 29.06.2026 8,204
Contract object: kids zoodie
DA40715278 LICEUL GRECO-CATOLIC TIMOTEI CIPARIU CUI: 20769310 ALESCO SOLUTIONS SRL CUI: 27401314 furnizare 18221200-6 26.06.2026 35,856
Contract object: uniforme - premii pentru elevi
DA40680528 TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 NATURIF SRL CUI: 15415642 furnizare 18221200-6 23.06.2026 2,772
Contract object: hanorac
DA40653859 FEDERATIA ROMANA DE SCRIMA CUI: 13444099 COLOR TSHIRTS SRL CUI: 35081237 furnizare 18221200-6 19.06.2026 9,582
Contract object: echipamente premiere
DA40647178 SCOALA GIMNAZIALA VLAD DANULESCU COMUNA PANCESTI JUDETUL NEAMT CUI: 17578760 MATRIX ONLINE SRL CUI: 30931248 furnizare 18221200-6 17.06.2026 11,856
Contract object: baseball jacket copii cpv-18221200-6
DA40647271 SCOALA GIMNAZIALA VLAD DANULESCU COMUNA PANCESTI JUDETUL NEAMT CUI: 17578760 MATRIX ONLINE SRL CUI: 30931248 furnizare 18221200-6 17.06.2026 3,097
Contract object: baseball jacket adulti cpv- 18221200-6
DA40605975 POLITIA LOCALA A MUNICIPIULUI BRAILA CUI: 18160322 ROMILITARIA SRL CUI: 15008606 furnizare 18221200-6 11.06.2026 52,495
Contract object: echipament politie locala (scurta matlasata))
DA40562361 SCOALA GIMNAZIALA DAN SPATARU CUI: 29287616 MATRIX ONLINE SRL CUI: 30931248 furnizare 18221200-6 05.06.2026 25,232
Contract object: baseball jacket copii 9-14 ani cpv-18221200-6
DA40562398 SCOALA GIMNAZIALA DAN SPATARU CUI: 29287616 MATRIX ONLINE SRL CUI: 30931248 furnizare 18221200-6 05.06.2026 8,802
Contract object: baseball jacket adulti xs-l cpv-18221200-6
DA40505999 SCOALA GIMNAZIALA NR7 MEDIAS CUI: 17493426 MATRIX ONLINE SRL CUI: 30931248 furnizare 18221200-6 29.05.2026 11,745
Contract object: hanorac copii 10-15 ani cpv-18221200-6
DA40506028 SCOALA GIMNAZIALA NR7 MEDIAS CUI: 17493426 MATRIX ONLINE SRL CUI: 30931248 furnizare 18221200-6 29.05.2026 10,140
Contract object: hanorac adulti s-3xl cpv-18221200-6
DA40496645 SCOALA GIMNAZIALA RADU CEL MARE CUI: 29139407 MATRIX ONLINE SRL CUI: 30931248 furnizare 18221200-6 27.05.2026 38,000
Contract object: echipament scolar - jachete
DA40446383 COMUNA RECI CUI: 4404311 GIFTSFORYOU SRL CUI: 37518703 furnizare 18221200-6 21.05.2026 2,470
Contract object: achizitie hanorace personalizate pentru primaria comunei reci
DA40405665 SCOALA GIMNAZIALA VATAVA CUI: 29038763 STORM MEDIA SRL CUI: 20945327 furnizare 18221200-6 15.05.2026 15,732
Contract object: : 18221200-6 hanorace
DA40201101 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 VIOMAR BEST DISTRIBUTION SRL CUI: 28799928 furnizare 18221200-6 20.04.2026 2,500
Contract object: hanorac si bluza personalizate
DA40141196 FEDERATIA ROMANA DE BASCHET CUI: 4203857 FRB EVENTS SRL CUI: 49703399 furnizare 18221200-6 03.04.2026 10,872
Contract object: echipamente sportive u17 m/f 3x3
DA40120751 SCOALA GIMNAZIALA SCARLAT LONGHIN - DOFTEANA CUI: 29106116 KUZEA SRL CUI: 50441321 furnizare 18221200-6 02.04.2026 43,026
Contract object: hanorace

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