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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
DA39167239 SCOALA GIMNAZIALA VASKERTES CUI: 18907135 SMART SOLUTIONS IND SRL CUI: 32953196 furnizare 18223000-8 29.10.2025 727
Contract object: echipament de lucru
DA38604880 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 KINGS SRL CUI: 14720486 furnizare 18223000-8 28.07.2025 521
Contract object: imbracaminte cp borosnyay kamilla
DA38054385 SCOALA GIMNAZIALA ALEXANDRU COLFESCU CUI: 19073488 D & V PROTECTION SRL CUI: 18557935 furnizare 18223000-8 08.05.2025 1,286
Contract object: 18223000-8 jachete si blazere (rev.2)
DA37060645 SCOALA GIMNAZIALA COMUNA TRIFESTI JUDETUL NEAMT CUI: 17641395 ALTEX PROD SRL CUI: 8169502 furnizare 18223000-8 29.11.2024 16,941
Contract object: jacheta colegiu
DA36784914 SCOALA GIMNAZIALA CALISTRAT HOGAS ROMAN CUI: 17598066 ALTEX PROD SRL CUI: 8169502 furnizare 18223000-8 24.10.2024 882
Contract object: jacheta
DA35904676 JUDETUL OLT CUI: 4394706 DEDEMAN SRL CUI: 2816464 furnizare 18223000-8 11.06.2024 2,394
Contract object: echipamente speciale de lucru pentru isu olt
DA35658925 OPERA COMICA PENTRU COPII CUI: 15263455 VLADI SPORT DISTRIBUTION SRL CUI: 24973079 furnizare 18223000-8 08.05.2024 30,599
Contract object: sacouri
DA35128704 MUZEUL DE ARTA CUI: 4354574 SUPER RIALDA IMPORT EXPORT SRL CUI: 6317009 furnizare 18223000-8 28.02.2024 958
Contract object: palton barbati stofa
DA34237353 MUZEUL DE ARTA CUI: 4354574 SUPER RIALDA IMPORT EXPORT SRL CUI: 6317009 furnizare 18223000-8 13.10.2023 1,950
Contract object: palton barbati stofa
DA34237405 MUZEUL DE ARTA CUI: 4354574 SUPER RIALDA IMPORT EXPORT SRL CUI: 6317009 furnizare 18223000-8 13.10.2023 3,227
Contract object: palton barbati stofa
DA31930079 MUNICIPIUL DOROHOI CUI: 4112945 ELISTAR HELP HAND SRL CUI: 40332262 furnizare 18223000-8 21.11.2022 16,549
Contract object: echipament muncitori - directia edilitare
DA29136443 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 FILOTEEA SRL CUI: 29405681 furnizare 18223000-8 02.11.2021 140
Contract object: palton fete,marime m
DA28886432 MUZEUL DE ARTA CUI: 4354574 DYA 20 SRL CUI: 15852884 furnizare 18223000-8 29.09.2021 294
Contract object: palton iarna barbati
DA28103147 TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 STILL-CHIC SRL CUI: 6785280 furnizare 18223000-8 02.06.2021 450
Contract object: vesta personalizata
DA27616015 MUZEUL DE ARTA CUI: 4354574 DYA 20 SRL CUI: 15852884 furnizare 18223000-8 22.03.2021 227
Contract object: palton iarna barbati
DA27163510 MUZEUL DE ARTA CUI: 4354574 DYA 20 SRL CUI: 15852884 furnizare 18223000-8 22.12.2020 504
Contract object: palton iarna barbati
DA25996099 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 KINGS SRL CUI: 14720486 furnizare 18223000-8 20.07.2020 1,408
Contract object: imbracaminte
DA24474486 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 KOVACS KINGS INTREPRINDERE FAMILIALA CUI: 8950960 furnizare 18223000-8 25.11.2019 1,006
Contract object: imbracaminte
DA23728782 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 KOVACS KINGS INTREPRINDERE FAMILIALA CUI: 8950960 furnizare 18223000-8 27.08.2019 2,174
Contract object: imbracaminte
DA23062417 STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 IDEAL TRANS FERM SRL CUI: 16063692 furnizare 18223000-8 17.05.2019 2,102
Contract object: echipament lucru
DA22013451 TEATRUL TINERETULUI METROPOLIS CUI: 4659366 ALTERNATIV DESIGN SRL CUI: 16738293 furnizare 18223000-8 11.12.2018 360
Contract object: jacheta cardigan
DA21983733 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 TRITON SRL CUI: 7424364 furnizare 18223000-8 07.12.2018 993
Contract object: jacheta iarna knoxfield gri/rosu marimea x
DA21845070 TEATRUL MIC CUI: 4267036 EVOSKILL SRL CUI: 35063451 furnizare 18223000-8 23.11.2018 748
Contract object: sacou
DA21830696 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 FRANGIPANI FASHION SRL CUI: 22479142 furnizare 18223000-8 23.11.2018 2,250
Contract object: palton
DA21745009 MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE CUI: 3694977 SALCOR SRL CUI: 11931861 furnizare 18223000-8 14.11.2018 126
Contract object: vesta vatuita fas

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