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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
DA40162114 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 GRAFTEX PRODCOM SRL CUI: 9737945 furnizare 18235000-5 08.04.2026 159
maleta regular albastra marime xl
DA39343419 SCOALA GIMNAZIALA ELENA DOAMNA TULCEA CUI: 28643642 TELENA SRL CUI: 5270676 furnizare 18235000-5 21.11.2025 70
bluza 85
DA39028174 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 TRAVEL SPORT SRL CUI: 9880588 furnizare 18235000-5 07.10.2025 1,830
echipament protectie
DA36746188 SPITALUL TICHILESTI CUI: 4793871 TELENA SRL CUI: 5270676 furnizare 18235000-5 18.10.2024 40
hanorac 48
DA36744472 SPITALUL TICHILESTI CUI: 4793871 TELENA SRL CUI: 5270676 furnizare 18235000-5 18.10.2024 1,871
bluza 65
DA33348928 UNITATEA MILITARA 0461 CUI: 4204224 INT NARCIS SRL CUI: 18285873 furnizare 18235000-5 30.05.2023 22,000
furnizare pulovere
DA32279876 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 C-AGLA-C COM SRL CUI: 8129524 furnizare 18235000-5 22.12.2022 42,830
articole de imbracaminte pentru crrn sasca mica si crrn costana
DA31365445 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 LANDER SPORT SRL CUI: 5172848 furnizare 18235000-5 13.09.2022 318
vesta neagra
DA30867028 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 TRAVEL SPORT SRL CUI: 9880588 furnizare 18235000-5 22.06.2022 8,318
echipamente teren
DA30735659 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 INT NARCIS SRL CUI: 18285873 furnizare 18235000-5 03.06.2022 27,600
pulover
DA30735679 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 INT NARCIS SRL CUI: 18285873 furnizare 18235000-5 03.06.2022 2,185
pulover
DA30735705 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 INT NARCIS SRL CUI: 18285873 furnizare 18235000-5 03.06.2022 25,645
pulover
DA30735734 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 INT NARCIS SRL CUI: 18285873 furnizare 18235000-5 03.06.2022 27,600
pulover
DA30513855 TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 18235000-5 04.05.2022 550
vesta in saculet b navy
DA30357618 INSTITUTUL GEOLOGIC AL ROMANIEI - IGR BUCURESTI INSTITUT NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL GEOLOGIEI GEOFIZICII GEOCHIMIEI SI TELEDETECTIEI CUI: 1581793 TAB WEB IT SOLUTIONS SRL CUI: 34968185 furnizare 18235000-5 11.04.2022 490
echipament teren - pulover lana cu fermoar
DA30357632 INSTITUTUL GEOLOGIC AL ROMANIEI - IGR BUCURESTI INSTITUT NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL GEOLOGIEI GEOFIZICII GEOCHIMIEI SI TELEDETECTIEI CUI: 1581793 TAB WEB IT SOLUTIONS SRL CUI: 34968185 furnizare 18235000-5 11.04.2022 490
echipament teren - pulover lana cu fermoar
DA30026664 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 LANDER SPORT SRL CUI: 5172848 furnizare 18235000-5 25.02.2022 159
vesta neagra
DA29846023 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 INT NARCIS SRL CUI: 18285873 furnizare 18235000-5 28.01.2022 19,530
pulover
DA29690350 OCOLUL SILVIC AL ORASULUI RASNOV RA CUI: 17373721 TRAVEL SPORT SRL CUI: 9880588 furnizare 18235000-5 27.12.2021 9,529
ach ecipament de protectie impotriva frigului
DA29679113 REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 TRAVEL SPORT SRL CUI: 9880588 furnizare 18235000-5 23.12.2021 18,000
echipament protectie sezon rece
DA29514479 TEATRUL ANDREI MURESANU CUI: 4969693 ATELIER ARINA VARGA SRL CUI: 28915178 furnizare 18235000-5 10.12.2021 1,386
pulover
DA29290452 TEATRUL TINERETULUI METROPOLIS CUI: 4659366 PROSPERO PRODUCTION SRL CUI: 8096990 furnizare 18235000-5 17.11.2021 650
bluza matase si broderie pe tull/ epoca, emmy
DA29290431 TEATRUL TINERETULUI METROPOLIS CUI: 4659366 PROSPERO PRODUCTION SRL CUI: 8096990 furnizare 18235000-5 17.11.2021 760
bluza matase/ epoca, nora
DA28919905 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 LANDER SPORT SRL CUI: 5172848 furnizare 18235000-5 04.10.2021 142
vesta canadian outdoor neagra
DA27824496 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 INT NARCIS SRL CUI: 18285873 furnizare 18235000-5 22.04.2021 18,000
pulover pf

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