Skip to content

Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41276214 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 MINET CONF SRL CUI: 14040196 furnizare 18314000-3 28.09.2026 124
Contract object: halat de baie alb, 100% bbc, 400 gsm, marimea s-m
DA41276230 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 MINET CONF SRL CUI: 14040196 furnizare 18314000-3 28.09.2026 165
Contract object: halat de baie alb, 100% bbc, 400 gsm, marimea l-xl
DA41042777 CARPATMONTANA SERV SA CUI: 26832874 BENITEX IMPEX SRL CUI: 8877304 furnizare 18314000-3 25.08.2026 1,240
Contract object: halate de baie
DA41000820 MUNICIPIUL TOPLITA CUI: 4245178 INTER TONY SRL CUI: 22003148 furnizare 18314000-3 17.08.2026 3,080
Contract object: produse centrul wellness
DA40814893 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 ADFLEX SRL CUI: 28981694 furnizare 18314000-3 14.07.2026 11,550
Contract object: halat baie frotir , l
DA40814914 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 ADFLEX SRL CUI: 28981694 furnizare 18314000-3 14.07.2026 24,092
Contract object: halat baie frotir xl
DA40745338 DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 ROUMASPORT SRL CUI: 23727785 furnizare 18314000-3 02.07.2026 2,810
Contract object: achizitie halat baie copii compact cu gluga, bumbac
DA40674616 PENITENCIARUL BRAILA CUI: 24913000 VETRO DESIGN SRL CUI: 8409931 furnizare 18314000-3 24.06.2026 543
Contract object: echipament protectie
DA40554027 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 18314000-3 04.06.2026 2,364
Contract object: pachet halate
DA40505704 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 DIDONA B TEXTILE SRL CUI: 44816591 furnizare 18314000-3 28.05.2026 1,442
Contract object: halat din polar
DA39391389 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 ALTAMIRA IMPEX SRL CUI: 14275451 furnizare 18314000-3 28.11.2025 319
Contract object: halat baie bumbac
DA39377345 SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 LIVING HOME SRL CUI: 21662884 furnizare 18314000-3 26.11.2025 4,080
Contract object: halat de baie
DA39323392 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 DIDONA B TEXTILE SRL CUI: 44816591 furnizare 18314000-3 20.11.2025 11,853
Contract object: halat si scutece din finet
DA39119317 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 ADAR UNIC SOLUTIONS SRL CUI: 24677766 furnizare 18314000-3 21.10.2025 5,100
Contract object: halat / halate pentru examinare unica folosinta protectie vizitator (tip vizitator)-xl;
DA38994222 SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 AGILE CONSULTING & SERVICES SRL CUI: 31629443 furnizare 18314000-3 02.10.2025 20,720
Contract object: halat chirirugical reutilizabil cu mansete xxl verde
DA38819826 SPITALUL MUNICIPAL CALAFAT CUI: 4830040 CENTRUL DE PREGATIRE PROFESIONALA SI CONSULTANTA ROMTRAINING SRL CUI: 34231654 furnizare 18314000-3 08.09.2025 4,200
Contract object: halat baie alb
DA38796452 SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 AGILE CONSULTING & SERVICES SRL CUI: 31629443 furnizare 18314000-3 03.09.2025 20,592
Contract object: mat.uf.
DA38546528 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 ASOCIATIA PENTRU PROTECTIA PERSOANELOR CU HANDICAP PETAL CUI: 31647857 furnizare 18314000-3 17.07.2025 336
Contract object: halat alb protectie (dama)- tercot - ref.242
DA38395753 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 TECHNOVA INOVATION SRL CUI: 48368644 furnizare 18314000-3 24.06.2025 14,606
Contract object: halat de baie (bumbac unisex)
DA38338107 GRADINITA CU PROGRAM PRELUNGIT PALATUL FERMECAT CUI: 29033740 BOIT GABRIELA - PSALMI COM INTREPRINDERE INDIVIDUALA CUI: 34108857 furnizare 18314000-3 16.06.2025 3,300
Contract object: halate
DA38177928 BANCA NATIONALA A ROMANIEI CUI: 361684 BRODANK SRL CUI: 15625350 furnizare 18314000-3 26.05.2025 23,350
Contract object: halate baie prosop picioare / covoras cada 50/70
DA38170519 COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 SPLINTER WEAR SRL CUI: 40916075 furnizare 18314000-3 22.05.2025 950
Contract object: halat baie
DA37784089 SPITALUL MUNICIPAL SACELE CUI: 4317665 GI MEDART SRL CUI: 35163817 furnizare 18314000-3 01.04.2025 2,187
Contract object: halate alcool sanitar gel ecograf
DA37227139 TEATRUL DE NORD SATU MARE CUI: 3897220 GRUP GENERAL ID SRL CUI: 22575018 furnizare 18314000-3 18.12.2024 705
Contract object: halat de baie (spa)
DA37208997 UNITATEA MILITARA NR02477 CUI: 4384265 EPIFANIA SRL CUI: 26456524 furnizare 18314000-3 17.12.2024 2,420
Contract object: halate baie

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