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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
DA39609607 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 DELTA PLAN SRL CUI: 4689669 furnizare 18300000-2 29.12.2025 600
maleta de la marimea 30 la 40
DA39609621 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 DELTA PLAN SRL CUI: 4689669 furnizare 18300000-2 29.12.2025 800
malete de la marimea 2xs la 3xl
DA39609633 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 DELTA PLAN SRL CUI: 4689669 furnizare 18310000-5 29.12.2025 800
maieu de la marimea 2xl la 3xl
DA39609639 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 DELTA PLAN SRL CUI: 4689669 furnizare 18310000-5 29.12.2025 600
maieu de la marimea 30 la 40
DA39609644 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 DELTA PLAN SRL CUI: 4689669 furnizare 18310000-5 29.12.2025 105
chilot fete de la marimea 30 la 40
DA39609652 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 DELTA PLAN SRL CUI: 4689669 furnizare 18310000-5 29.12.2025 180
chilot fete de la marimea 2xs la 3xl
DA39609666 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 DELTA PLAN SRL CUI: 4689669 furnizare 18310000-5 29.12.2025 1,260
boxeri baieti
DA39609672 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 DELTA PLAN SRL CUI: 4689669 furnizare 18317000-4 29.12.2025 480
sosete
DA39603901 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 ALTAMIRA IMPEX SRL CUI: 14275451 furnizare 18300000-2 24.12.2025 61,230
imbracaminte
DA39606257 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 PRACTIC PRODCOM SRL CUI: 10038487 furnizare 18318300-4 24.12.2025 2,000
salopeta cu fermoar la spate
DA39605362 CLUBUL SPORTIV MUNICIPAL TIMISOARA CUI: 5776763 BODO SPORT SRL CUI: 18398872 furnizare 18300000-2 23.12.2025 6,698
pachet echipament sportiv
DA39602466 MUZEUL VASILE PARVAN CUI: 4446465 INFO TRUST SRL CUI: 16370727 furnizare 18300000-2 23.12.2025 5,372
pachet imbracaminte - costume populara
DA39596935 TEATRUL GERMAN DE STAT CUI: 5016490 SOSETARIA SRL CUI: 32747838 furnizare 18316000-7 23.12.2025 74
ciorapi plasa cu dunga
DA39600906 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 GIRAL PRO SOLUTION SRL CUI: 50069644 furnizare 18300000-2 22.12.2025 14,112
pachet articole de imbracaminte
DA39598253 CLUBUL SPORTIV UNIVERSITAR POLITEHNICA TIMISOARA CUI: 6879007 BODO SPORT SRL CUI: 18398872 furnizare 18300000-2 22.12.2025 16,529
articole sportive
DA39597169 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 KAPAN-SPORT SRL CUI: 8095820 furnizare 18300000-2 22.12.2025 12,453
urg pachet imbracaminte
DA39597904 CLUBUL COPIILOR SPIRU HARET CUI: 4446554 RULTRANS INDUSTRY 93 SRL CUI: 37462580 furnizare 18331000-8 22.12.2025 1,150
pachet tricouri
DA39597661 SCOALA GIMNAZIALA VASILE VOICULESCU PARSCOV CUI: 29212621 MI PRINT STORE TEHNIC SRL CUI: 42580264 furnizare 18333000-2 22.12.2025 33,550
pachete premiale pentru elevi, articole textile si rucsacuri
DA39596417 CLUBUL SPORTIV UNIVERSITAR POLITEHNICA TIMISOARA CUI: 6879007 BODO SPORT SRL CUI: 18398872 furnizare 18300000-2 22.12.2025 12,397
articole sportive
DA39589522 SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 C&A COMPANY CONSULTING SRL CUI: 17081603 furnizare 18333000-2 19.12.2025 660
tricou polo cu maneca lunga-model selena 55% bbc
DA39590882 SCOALA GIMNAZIALA VAMA BUZAULUI CUI: 29478764 3M ADMIT FUTURE SRL CUI: 39199570 furnizare 18300000-2 19.12.2025 6,281
ii copii
DA39584067 LICEUL CU PROGRAM SPORTIV PIATRA NEAMT CUI: 2613249 MIDAS DEVELOPMENT SRL CUI: 32526071 furnizare 18331000-8 19.12.2025 1,736
pachet echipament de joc fotbal
DA39589746 OPERA COMICA PENTRU COPII CUI: 15263455 OPERA LAND SRL CUI: 28751270 furnizare 18316000-7 19.12.2025 992
ciorapi tights t99ad footed one size
DA39589066 SCOALA GIMNAZIALA DOSTAT CUI: 12917180 IULIA RICAMI SRL CUI: 42332013 furnizare 18333000-2 19.12.2025 5,660
tricouri polo
DA39589619 SPITALUL CLINIC SFANTA MARIA CUI: 4382558 DINA MED IMPEX SRL CUI: 21249773 furnizare 18332000-5 19.12.2025 10,140
camasa pacient cu legaturi la spate

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