Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41302575	GRADINITA CU PROGRAM PRELUNGIT NR33 TIMISOARA CUI: 29146056	MEDACTIV SRL CUI: 14846434	furnizare	18222000-1	30.09.2026	529
Contract object: achizitie pachet costum de lucru
DA41204340	ORAS SOVATA CUI: 4436895	MOBBO PRODSERV SRL CUI: 24095407	furnizare	18222000-1	17.09.2026	435
Contract object: jacheta flecce
DA41159324	GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL IULIA HASDEU MUNICIPIUL CAMPINA CUI: 20881410	DANITO GHID SRL CUI: 43084510	furnizare	18222000-1	10.09.2026	800
Contract object: pachet echipament protectie
DA41125259	SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 19080302	D & V PROTECTION SRL CUI: 18557935	furnizare	18222000-1	07.09.2026	3,202
Contract object: pachet echipament de protectie
DA41100665	GRADINITA CU PROGRAM PRELUNGIT NR33 TIMISOARA CUI: 29146056	MEDACTIV SRL CUI: 14846434	furnizare	18222000-1	02.09.2026	582
Contract object: achizitie pachet costum dama 3 piese
DA41060265	ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296	CAMP TECHNICAL SOLUTIONS SRL CUI: 21315605	furnizare	18222000-1	28.08.2026	4,095
Contract object: furnizare echipament protectie personal aptor
DA41011981	SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177	TRITON SRL CUI: 7424364	furnizare	18222000-1	21.08.2026	28,320
Contract object: pachet echipamente protectie
DA41016526	SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718	SALOPETE SARA PROTECT SRL CUI: 37494604	furnizare	18222000-1	19.08.2026	624
Contract object: costum salopeta pantalon cu piptar doc
DA40949353	AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425	GIORDANU SHOES TGM SRL CUI: 33070886	furnizare	18222000-1	10.08.2026	176,790
Contract object: uniforma
DA40934549	AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651	GRAFTEX PRODCOM SRL CUI: 9737945	furnizare	18222000-1	10.08.2026	16,835
Contract object: uniforma de serviciu si reprezentare
DA40954709	GRADINITA NR273 CUI: 4364322	MEDACTIV SRL CUI: 14846434	furnizare	18222000-1	07.08.2026	6,423
Contract object: achizitie echipament de lucru
DA40944162	UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100	SOCIETATE COOPERATIVA MESTESUGAREASCA SCM DE GRADUL 1 MUNCA INVALIZILOR CUI: 1965301	furnizare	18222000-1	06.08.2026	24,041
Contract object: pachet echipament lucru
DA40927921	UNIVERSITATEA BABES BOLYAI CUI: 4305849	SOLUTII IN AFACERI WEDAS SRL CUI: 15746271	furnizare	18222000-1	06.08.2026	8,160
Contract object: produse personalizate (hanorac, lanyard, pix, sacosa, tricou)
DA40924558	COMUNA GIROC CUI: 5390613	SMART ADVERTISING & DESIGN SRL CUI: 43327619	furnizare	18222000-1	05.08.2026	6,593
Contract object: echipament politia locala giroc
DA40920570	OCOLUL SILVIC AL ORASULUI RASNOV RA CUI: 17373721	SMB GUNS SRL CUI: 37292230	furnizare	18222000-1	31.07.2026	1,800
Contract object: pachet echipament silvic protectie impotriva intemperiilor
DA40903006	GRADINITA CU PROGRAM PRELUNGIT NR33 TIMISOARA CUI: 29146056	MEDACTIV SRL CUI: 14846434	furnizare	18222000-1	29.07.2026	4,637
Contract object: achizitie pachet costume de lucru 3 piese, bonete si jachete polar
DA40882859	OCOLUL SILVIC CIUCAS RA CUI: 18333164	SMB GUNS SRL CUI: 37292230	furnizare	18222000-1	24.07.2026	38,839
Contract object: pachet echipament silvic
DA40839119	OCOLUL SILVIC CIUCAS RA CUI: 18333164	ROUMASPORT SRL CUI: 23727785	furnizare	18222000-1	16.07.2026	17,374
Contract object: uniforme de serviciu
DA40823723	OCOLUL SILVIC BRATCUTA RA CUI: 17023629	EUNOMIA MODE IMPEX SRL CUI: 85198	furnizare	18222000-1	16.07.2026	7,500
Contract object: costum primavara -toamna impermeabil
DA40797974	COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831	GREGOR CONCEPT SRL CUI: 31673082	furnizare	18222000-1	10.07.2026	14,000
Contract object: uniforme de serviciu
DA40777673	SCOALA GIMNAZIALA NR12 BPHASDEU CONSTANTA CUI: 4300841	MEDACTIV SRL CUI: 14846434	furnizare	18222000-1	07.07.2026	582
Contract object: halat dama colorat
DA40729383	COMUNA GIROC CUI: 5390613	SMART ADVERTISING & DESIGN SRL CUI: 43327619	furnizare	18222000-1	30.06.2026	23,719
Contract object: echipament politia locala giroc
DA40701878	SERVICII PUBLICE ALEXANDRIA SRL CUI: 27259202	D & V PROTECTION SRL CUI: 18557935	furnizare	18222000-1	26.06.2026	8,184
Contract object: achizitia de produse de echipamente de protectie
DA40693563	TRANSURBIS SA CUI: 10683385	OBRIZCONF SRL CUI: 36649905	furnizare	18222000-1	24.06.2026	29,970
Contract object: pachet echipament de lucru
DA40672264	COMUNA GIROC CUI: 5390613	SGS UNIFORME UNU SRL CUI: 36963559	furnizare	18222000-1	22.06.2026	15,022
Contract object: pachet haine de serviciu

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