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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
DA41299425 COMUNA BALS CUI: 16410627 CRIDAROM SRL CUI: 15870686 furnizare 18300000-2 30.09.2026 89,999
costume populare baieti/fete pentru varste intre 13-18 ani
DA41291119 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 OUTDOOR & MORE SRL CUI: 18880072 furnizare 18300000-2 29.09.2026 84,802
echipament compus din: tricou, set tricouri, camasi, vesta, polar, pantaloni
DA41290604 LICEUL TEORETIC DE INFORMATICA ALEXANDRU MARGHILOMAN CUI: 4233939 MASSTEX SRL CUI: 39793769 furnizare 18300000-2 29.09.2026 302
echipament - vesta unisex
DA41288671 UNITATEA MILITARA 02460 CUI: 4406096 CRISTEXIM SOLUTIONS SRL CUI: 30951482 furnizare 18300000-2 29.09.2026 1,157
pantalon din ripsto, tricou maneca scurta
DA41288342 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 GREAT PROTECTION SRL CUI: 26115802 furnizare 18300000-2 29.09.2026 3,352
tesatura bumbac 100%
DA41279015 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 GARGLEN SRL CUI: 25532895 furnizare 18300000-2 29.09.2026 1,983
articole de imbracaminte si incaltaminte cpvi paunesti
DA41279195 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 GARGLEN SRL CUI: 25532895 furnizare 18300000-2 29.09.2026 1,980
articole de imbracaminte si incaltaminte cpvi 2 panciu
DA41279365 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 GARGLEN SRL CUI: 25532895 furnizare 18300000-2 29.09.2026 1,982
articole de imbracaminte si incaltaminte cpvi 1 panciu
DA41284288 DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 D & G GROUP SRL CUI: 14161406 furnizare 18300000-2 29.09.2026 604
uniforme de lucru
DA41276682 TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 IRMACOST SRL CUI: 18791110 furnizare 18300000-2 28.09.2026 1,000
camasa alba barbateasca cu maneca lunga
DA41276714 TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 IRMACOST SRL CUI: 18791110 furnizare 18300000-2 28.09.2026 3,000
camasa alba barbateasca cu maneca lunga
DA41276782 TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 IRMACOST SRL CUI: 18791110 furnizare 18300000-2 28.09.2026 1,600
camasa alba barbateasca cu maneca lunga
DA41274407 DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 CENTRUL DE PREGATIRE PROFESIONALA SI CONSULTANTA ROMTRAINING SRL CUI: 34231654 furnizare 18300000-2 28.09.2026 2,818
pachet articole textile
DA41261510 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL SEMENIC - CHEILE CARASULUI RA CUI: 25655839 OUTDOOR & MORE SRL CUI: 18880072 furnizare 18300000-2 24.09.2026 15,681
echipament de protectie
DA41261113 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 ANDBOG COM SRL CUI: 17278878 furnizare 18300000-2 24.09.2026 14,391
directa
DA41260961 OPERA NATIONALA BUCURESTI CUI: 4221314 OPERA LAND SRL CUI: 28751270 furnizare 18300000-2 24.09.2026 161
articole de imbracaminte pt balet, necesare punerii in scena a spectacolului premiera tannhauser
DA41256190 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 PAUL HARTMANN SRL CUI: 3102390 furnizare 18300000-2 24.09.2026 13,500
pantalonasi din plasa
DA41242324 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 DIMI MAN CONF SRL CUI: 14999349 furnizare 18300000-2 24.09.2026 4,480
pachet articole imbracaminte - ctf donald
DA41249709 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 MAXIMAL COM SRL CUI: 6466736 furnizare 18300000-2 24.09.2026 5,050
articole de imbracaminte - centrul maternal turda
DA41249676 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 MAXIMAL COM SRL CUI: 6466736 furnizare 18300000-2 24.09.2026 5,400
articole de imbracaminte - utf turda
DA41249620 ORASUL BUZIAS CUI: 2502534 ASOCIATIA MASAI CUI: 30378491 furnizare 18300000-2 23.09.2026 11,394
echipament de protectie
DA41248573 COMUNA CUPSENI CUI: 3694969 CRISTEXIM SOLUTIONS SRL CUI: 30951482 furnizare 18300000-2 23.09.2026 7,858
pachet 269221
DA41239614 GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA SUCEAVA CUI: 11352932 DOMAGNIS COM SRL CUI: 8028686 furnizare 18300000-2 23.09.2026 1,010
materiale din regie gpp 2
DA41233540 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 DIMI MAN CONF SRL CUI: 14999349 furnizare 18300000-2 23.09.2026 4,928
pachet articole imbracaminte - ctf brebenel
DA41233726 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 DIMI MAN CONF SRL CUI: 14999349 furnizare 18300000-2 23.09.2026 4,032
pachet articole imbracaminte - ctf bambi

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