Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41287709	OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751	OPERA LAND SRL CUI: 28751270	furnizare	18310000-5	30.09.2026	1,289
Contract object: suspensori balerini - dance belt
DA41286763	OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751	OPERA LAND SRL CUI: 28751270	furnizare	18310000-5	29.09.2026	2,220
Contract object: trusa balet - tan brief
DA41260662	TEATRUL ALEXANDRU DAVILA CUI: 4229440	OPERA LAND SRL CUI: 28751270	furnizare	18310000-5	24.09.2026	1,111
Contract object: trusa - su0502 tan brief,ciorapi de plasa - tights tr fishnet
DA41238995	TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099	OPERA LAND SRL CUI: 28751270	furnizare	18310000-5	22.09.2026	653
Contract object: boxeri - su0503 shorts
DA41210662	SPITALUL MUNICIPAL CAREI CUI: 4038636	FINAL MANAGEMENT SOLUTION SRL CUI: 32049509	furnizare	18310000-5	18.09.2026	1,600
Contract object: chiloti uf
DA41186533	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359	ALTAMIRA IMPEX SRL CUI: 14275451	furnizare	18310000-5	16.09.2026	2,279
Contract object: boxeri bumbac, chilot copii fete/baieti, bustiera fete
DA41151968	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000	AUCHAN ROMANIA SA CUI: 17233051	furnizare	18310000-5	14.09.2026	471
Contract object: lenjerie corp beneficiari - cia filipesti - b.16.3.-f
DA41152188	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000	AUCHAN ROMANIA SA CUI: 17233051	furnizare	18310000-5	14.09.2026	185
Contract object: lenjerie corp beneficiari - carpad filipesti - b.16.3.-f
DA41110011	SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320	GREAT PROTECTION SRL CUI: 26115802	furnizare	18310000-5	04.09.2026	2,970
Contract object: pijamale de unica folosinta
DA41009645	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359	ALTAMIRA IMPEX SRL CUI: 14275451	furnizare	18310000-5	19.08.2026	5,127
Contract object: boxeri adulti, chilot baieti/fete
DA40975536	CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639	RATEX SRL CUI: 5939968	furnizare	18310000-5	11.08.2026	7,900
Contract object: pachet imbracaminte/incaltaminte beneficiari
DA40947206	SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320	GREAT PROTECTION SRL CUI: 26115802	furnizare	18310000-5	06.08.2026	7,450
Contract object: lenjerie de unica folosinta
DA40946992	SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320	GREAT PROTECTION SRL CUI: 26115802	furnizare	18310000-5	06.08.2026	4,950
Contract object: pijamale de unica folosinta
DA40933085	SPITALUL MUNICIPAL FALTICENI CUI: 5432514	GREAT PROTECTION SRL CUI: 26115802	furnizare	18310000-5	04.08.2026	11,400
Contract object: pijamale / husa pat
DA40927911	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000	DIMI MAN CONF SRL CUI: 14999349	furnizare	18310000-5	04.08.2026	1,890
Contract object: articole de lenjerie intima pentru beneficiarii din cadrul centrului henri coanda -b.16.3. - f
DA40820957	SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367	GREAT PROTECTION SRL CUI: 26115802	furnizare	18310000-5	14.07.2026	18,460
Contract object: lenjerie,camasi
DA40755473	SPITALUL TICHILESTI CUI: 4793871	TELENA SRL CUI: 5270676	furnizare	18310000-5	03.07.2026	19
Contract object: burtiera dama 11.5
DA40755200	SPITALUL TICHILESTI CUI: 4793871	TELENA SRL CUI: 5270676	furnizare	18310000-5	03.07.2026	32
Contract object: chiloti 13
DA40755079	SPITALUL TICHILESTI CUI: 4793871	TELENA SRL CUI: 5270676	furnizare	18310000-5	03.07.2026	41
Contract object: boxeri 25
DA40755098	SPITALUL TICHILESTI CUI: 4793871	TELENA SRL CUI: 5270676	furnizare	18310000-5	03.07.2026	75
Contract object: boxeri 13
DA40755184	SPITALUL TICHILESTI CUI: 4793871	TELENA SRL CUI: 5270676	furnizare	18310000-5	03.07.2026	40
Contract object: chiloti 16
DA40755167	SPITALUL TICHILESTI CUI: 4793871	TELENA SRL CUI: 5270676	furnizare	18310000-5	03.07.2026	18
Contract object: chiloti 22
DA40755145	SPITALUL TICHILESTI CUI: 4793871	TELENA SRL CUI: 5270676	furnizare	18310000-5	03.07.2026	35
Contract object: chiloti 8.5
DA40725575	SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320	GREAT PROTECTION SRL CUI: 26115802	furnizare	18310000-5	30.06.2026	990
Contract object: pijamale de unica folosinta
DA40706911	SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587	MEDAZ LIFE CONSUM SRL CUI: 37624364	furnizare	18310000-5	26.06.2026	141
Contract object: chiloti unica folosinta unisex - 10 buc

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