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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
DA41282872 COMUNA SPRING CUI: 4562133 TRADITII ANA SRL CUI: 34904009 furnizare 18230000-0 30.09.2026 41,405
Contract object: costum popular pentru femei zona spring;costum popular pentru barbati zona spring;suman barbat
DA41161861 COMPANIA DE APA SOMES SA CUI: 201217 OBRIZCONF SRL CUI: 36649905 furnizare 18230000-0 16.09.2026 345
Contract object: echipament de protectie angajat nou
DA40911215 COMPANIA DE APA SOMES SA CUI: 201217 T & T INVEST SRL CUI: 15821551 furnizare 18230000-0 30.07.2026 10,158
Contract object: pachet echipamente de lucru si protectie cash1
DA40634041 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 KINGS SRL CUI: 14720486 furnizare 18230000-0 17.06.2026 2,645
Contract object: imbracaminte cf 2 cernat
DA40621403 SCOALA GIMNAZIALA COMUNA PERISANI JUD VALCEA CUI: 29029110 ALTAMIRA IMPEX SRL CUI: 14275451 furnizare 18230000-0 15.06.2026 43,263
Contract object: pachet uniforma scolara
DA40610750 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 CASA VILI FASHION SRL CUI: 16387060 furnizare 18230000-0 15.06.2026 2,765
Contract object: furnizare si livrare imbracaminte de exterior
DA40604994 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 CASA VILI FASHION SRL CUI: 16387060 furnizare 18230000-0 15.06.2026 265,406
Contract object: furnizare si livrare imbracaminte de exterior
DA40463014 COLEGIUL TEHNIC PETRU PONI CUI: 2613907 MISEDA SRL CUI: 15866928 servicii 18230000-0 25.05.2026 30,743
Contract object: diverse tipuri de imbracaminte de exterior
DA40221817 COMPANIA DE APA SOMES SA CUI: 201217 OBRIZCONF SRL CUI: 36649905 furnizare 18230000-0 27.04.2026 130
Contract object: vesta vatuita
DA40225846 SCOALA GIMNAZIALA BRADEANU CUI: 29266028 PRACTIC PRODCOM SRL CUI: 10038487 servicii 18230000-0 22.04.2026 12,000
Contract object: costum popular traditional fete
DA40050500 COMPANIA DE APA SOMES SA CUI: 201217 OBRIZCONF SRL CUI: 36649905 furnizare 18230000-0 24.03.2026 320
Contract object: echipament de protectie angajat nou
DA39996725 COMPANIA DE APA SOMES SA CUI: 201217 OBRIZCONF SRL CUI: 36649905 furnizare 18230000-0 16.03.2026 5,980
Contract object: imbracaminte de exterior -luna martie
DA39891020 COMPANIA DE APA SOMES SA CUI: 201217 OBRIZCONF SRL CUI: 36649905 furnizare 18230000-0 25.02.2026 20,420
Contract object: imbracaminte de exterior-luna februarie
DA39838821 COMPANIA DE APA SOMES SA CUI: 201217 OBRIZCONF SRL CUI: 36649905 furnizare 18230000-0 20.02.2026 320
Contract object: echipament de protectie angajat nou
DA39690283 COMPANIA DE APA SOMES SA CUI: 201217 OBRIZCONF SRL CUI: 36649905 furnizare 18230000-0 27.01.2026 640
Contract object: echipament de protectie angajat nou
DA39628560 COMPANIA DE APA SOMES SA CUI: 201217 OBRIZCONF SRL CUI: 36649905 furnizare 18230000-0 13.01.2026 280
Contract object: imbracaminte de exterior angajat nou
DA39573756 COMPANIA DE APA SOMES SA CUI: 201217 OBRIZCONF SRL CUI: 36649905 furnizare 18230000-0 22.12.2025 6,220
Contract object: haine vatuite si veste
DA39561053 COMPANIA DE APA SOMES SA CUI: 201217 OBRIZCONF SRL CUI: 36649905 furnizare 18230000-0 19.12.2025 280
Contract object: imbracaminte de exterior angajat nou
DA39575094 COMPANIA DE APA SOMES SA CUI: 201217 OBRIZCONF SRL CUI: 36649905 furnizare 18230000-0 19.12.2025 5,020
Contract object: imbracaminte de exterior decembrie
DA39539796 COMPANIA DE APA SOMES SA CUI: 201217 OBRIZCONF SRL CUI: 36649905 furnizare 18230000-0 17.12.2025 280
Contract object: imbracaminte de exterior angajat nou
DA39563312 SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 DUCA SRL CUI: 741357 furnizare 18230000-0 17.12.2025 1,890
Contract object: pachet imbracaminte
DA39443620 COMPANIA DE APA SOMES SA CUI: 201217 T & T INVEST SRL CUI: 15821551 furnizare 18230000-0 05.12.2025 13,655
Contract object: pachet imbracaminte de lucru
DA39443241 COMPANIA DE APA SOMES SA CUI: 201217 T & T INVEST SRL CUI: 15821551 furnizare 18230000-0 05.12.2025 10,444
Contract object: pachet incaltaminte de protectie
DA39429373 SCOALA GIMNAZIALA NR 7 TARGU MURES CUI: 29033065 ROUMASPORT SRL CUI: 23727785 furnizare 18230000-0 03.12.2025 331
Contract object: pachet articole sportive pentru proiectul catigat bick to schol
DA39431307 LICEUL TEHNOLOGIC VASILE SAV CUI: 2613869 MISEDA SRL CUI: 15866928 furnizare 18230000-0 03.12.2025 26,264
Contract object: pachet uniforme scolare proiect pnras

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