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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
DA41190359 DIRECTIA DE PAZA SI ORDINE A JUDETULUI BRASOV CUI: 5527770 GIORDANU SHOES TGM SRL CUI: 33070886 furnizare 18235100-6 16.09.2026 13,650
cumparare echipament
DA41148678 TRANS BUS SA CUI: 10622337 MODERN TACTIC IMPACT SRL CUI: 54827067 furnizare 18235100-6 09.09.2026 9,840
pulover p.n.a.
DA40554284 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 MAN PROTECTION SRL CUI: 15041122 furnizare 18235100-6 04.06.2026 2,239
pulover
DA40258084 TRANS BUS SA CUI: 10622337 STEFAN PROD FACTORY SRL CUI: 48986564 furnizare 18235100-6 27.04.2026 9,840
pulover din p.n.a. dublutricotat
DA40172888 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 ACID LOVE SRL CUI: 24356979 furnizare 18235100-6 15.04.2026 86
pulover bluza helanca alba maneca lunga femei
DA39849563 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 GRAFTEX PRODCOM SRL CUI: 9737945 furnizare 18235100-6 17.02.2026 132
pulover slim, bleumarin
DA38711724 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 ARMY SHOP SRL CUI: 23078173 furnizare 18235100-6 19.08.2025 82
pulover negru, marea britanie
DA38404292 DIRECTIA DE POLITIE LOCALA DROBETA TURNU SEVERIN CUI: 17098648 PFAFF SRL CUI: 14734929 furnizare 18235100-6 25.06.2025 11,000
pulovare
DA38210658 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 S&G COMERCIAL SRL CUI: 14793844 furnizare 18235100-6 28.05.2025 134,800
pulover elevi
DA37607026 TRANS BUS SA CUI: 10622337 STEFAN PROD FACTORY SRL CUI: 48986564 furnizare 18235100-6 06.03.2025 328
pulover din p.n.a. dublutricotat
DA37475681 AEROPORTUL IASI RA CUI: 9671409 REGIONAL AIR SUPORT SRL CUI: 12020346 furnizare 18235100-6 14.02.2025 3,471
achizitie pulovere
DA37174423 TRANS BUS SA CUI: 10622337 STEFAN PROD FACTORY SRL CUI: 48986564 furnizare 18235100-6 12.12.2024 9,245
pulover din p.n.a. dublutricotat
DA36993016 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 DIMI MAN CONF SRL CUI: 14999349 furnizare 18235100-6 25.11.2024 2,750
pulover pna
DA36956583 OPERA NATIONALA ROMANA CUI: 4354558 MAGOFFICE WEB SRL CUI: 39572393 furnizare 18235100-6 18.11.2024 145
pulover dama
DA36948469 OPERA NATIONALA ROMANA CUI: 4354558 MAGOFFICE WEB SRL CUI: 39572393 furnizare 18235100-6 18.11.2024 331
pulover dama
DA36933981 OPERA NATIONALA ROMANA CUI: 4354558 MAGOFFICE WEB SRL CUI: 39572393 furnizare 18235100-6 14.11.2024 390
pulover barbati
DA36927204 OPERA NATIONALA ROMANA CUI: 4354558 MAGOFFICE WEB SRL CUI: 39572393 furnizare 18235100-6 14.11.2024 150
pulover supradimensionat
DA36816253 OPERA NATIONALA ROMANA CUI: 4354558 MAGOFFICE WEB SRL CUI: 39572393 furnizare 18235100-6 30.10.2024 102
pulover crew neck
DA36211244 TRANS BUS SA CUI: 10622337 STEFAN PROD FACTORY SRL CUI: 48986564 furnizare 18235100-6 29.07.2024 12,326
pulover din p.n.a. dublutricotat
DA35577280 DIRECTIA DE PAZA SI ORDINE A JUDETULUI BRASOV CUI: 5527770 GIORDANU SHOES TGM SRL CUI: 33070886 furnizare 18235100-6 22.04.2024 390
cumparare echipament
DA35576429 DIRECTIA DE PAZA SI ORDINE A JUDETULUI BRASOV CUI: 5527770 GIORDANU SHOES TGM SRL CUI: 33070886 furnizare 18235100-6 22.04.2024 27,330
cumparare echipament
DA35435700 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 BRADUL ALB SRL CUI: 21366498 furnizare 18235100-6 05.04.2024 294
pulover hubertus men`s v-neck
DA34764238 TRANS BUS SA CUI: 10622337 STEFAN PROD FACTORY SRL CUI: 48986564 furnizare 18235100-6 21.12.2023 14,400
pulover din p.n.a. dublutricotat
DA34077687 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 CRISTIN RALU IMPEX SRL CUI: 9035681 furnizare 18235100-6 22.09.2023 6,000
bluzon
DA34000630 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 CRISTIN RALU IMPEX SRL CUI: 9035681 furnizare 18235100-6 13.09.2023 3,000
bluzon

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