Skip to content

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
DA41277172 SCOALA GIMNAZIALA NIFON BALASESCU TULCEA CUI: 26573265 RECLAMA PRINT SRL CUI: 32208965 furnizare 18330000-1 28.09.2026 555
personalizare echipament paza
DA41058604 LICEUL TEHNOLOGIC ARHIMANDRIT CHIRIAC NICOLAU CUI: 14143957 UNGUREANU V MARIA INTREPRINDERE FAMILIALA CUI: 24984388 furnizare 18330000-1 26.08.2026 78,600
costume populare proiect
DA41026064 CLUBUL SPORTIV MUNICIPAL TARGU-JIU CUI: 40948026 ARTEGO SA CUI: 2157428 furnizare 18330000-1 24.08.2026 2,808
achizitie tricouri de antrenament pentru echipele baschet juniori u16f si u18m ale csm targu jiu
DA40890599 COMUNA STOILESTI CUI: 2541142 PUBLICITAR COM SRL CUI: 17168883 furnizare 18330000-1 27.07.2026 1,335
achizitie tricouri si cupe pentru organizarea zilei comunei stoilesti
DA40843067 CLUBUL SPORTIV MUNICIPAL TARGU-JIU CUI: 40948026 ARTEGO SA CUI: 2157428 furnizare 18330000-1 17.07.2026 4,680
achizitie tricouri de antrenament pentru echipele baschet juniori ale csm targu jiu
DA40829686 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 SOCIETATE COOPERATIVA MESTESUGAREASCA SCM DE GRADUL 1 MUNCA INVALIZILOR CUI: 1965301 furnizare 18330000-1 15.07.2026 1,208
camasa alba maneca scurta+camasa alba maneca lunga - unitate protejta
DA40591669 POLITIA LOCALA A MUNICIPIULUI BRAILA CUI: 18160322 SAG IMPEX SRL CUI: 15830894 furnizare 18330000-1 10.06.2026 30,464
echipament politie locala (camasi)
DA40579199 POLITIA LOCALA A MUNICIPIULUI BRAILA CUI: 18160322 AUROCOM SRL CUI: 1402200 furnizare 18330000-1 09.06.2026 8,397
echipament politie locala (tricouri)
DA40547811 LICEUL TEORETIC GRIGORE MOISIL CUI: 4026666 RECLAMA PRINT SRL CUI: 32208965 servicii 18330000-1 08.06.2026 100
personalizare esarfe
DA40554316 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 MAN PROTECTION SRL CUI: 15041122 furnizare 18330000-1 04.06.2026 8,206
tricouri si camasi
DA40357800 LICEUL TEORETIC DUILIU ZAMFIRESCU ODOBESTI CUI: 4350793 PURE CONF RVD SRL CUI: 37464085 furnizare 18330000-1 11.05.2026 19,200
tricouri polo maeca scurta personalizate
DA39992614 SCOALA GIMNAZIALA NIFON BALASESCU TULCEA CUI: 26573265 RECLAMA PRINT SRL CUI: 32208965 furnizare 18330000-1 12.03.2026 250
personalizare echipament sportiv
DA39624929 FEDERATIA ROMANA DE CICLISM CUI: 4193001 COTTONTEX SRL CUI: 3977817 servicii 18330000-1 12.01.2026 1,671
79822500-7 servicii de proiectare grafica (rev.2)
DA39570262 SCOALA GIMNAZIALA IOAN CIMPINEANU CUI: 28135520 PURE CONF RVD SRL CUI: 37464085 servicii 18330000-1 17.12.2025 7,720
uniforme
DA39484081 SCOALA GIMNAZIALA IOAN CIMPINEANU CUI: 28135520 PURE CONF RVD SRL CUI: 37464085 servicii 18330000-1 12.12.2025 4,089
tricouri uniforme scolare
DA39485732 GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 AMM DESIGN SRL CUI: 11001001 furnizare 18330000-1 11.12.2025 3,967
tricouri
DA39493699 OCOLUL SILVIC AL ORASULUI RASNOV RA CUI: 17373721 LANDER SPORT SRL CUI: 5172848 furnizare 18330000-1 10.12.2025 4,358
achizitie tricouri de serviciu, imprimate cu sigla ocolului
DA39324556 SCOALA GIMNAZIALA IOAN CIMPINEANU CUI: 28135520 PURE CONF RVD SRL CUI: 37464085 servicii 18330000-1 19.11.2025 55,871
uniforme scoare- tricouri polo si sport, malete, hanorace
DA39256881 COLEGIUL ANDRONIC MOTRESCU RADAUTI CUI: 4244121 ADDICTAD SRL CUI: 33607069 furnizare 18330000-1 11.11.2025 136,080
kit materiale de practica elev 01,kit materiale de practica elev 02
DA39213625 SPITALUL ORASENESC BECLEAN CUI: 4512208 RATEX SRL CUI: 5939968 furnizare 18330000-1 05.11.2025 10,400
tricou maneca lunga (bluza)
DA38933960 OPERA ROMANA CRAIOVA CUI: 4553186 RATEX SRL CUI: 5939968 furnizare 18330000-1 24.09.2025 1,468
tricou maneca lunga
DA38911105 UNIVERSITATEA BABES BOLYAI CUI: 4305849 SOLUTII IN AFACERI WEDAS SRL CUI: 15746271 furnizare 18330000-1 23.09.2025 658
tricou unisex valueweight t
DA38808235 FEDERATIA ROMANA DE CICLISM CUI: 4193001 DURA LEX SRL CUI: 3843475 furnizare 18330000-1 04.09.2025 19,374
pachet vestimentatie staff personalizata
DA38569472 ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 SOLUTII IN AFACERI WEDAS SRL CUI: 15746271 furnizare 18330000-1 22.07.2025 3,744
achizitie tricouri personalizate
DA38510278 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 CRISTIN RALU IMPEX SRL CUI: 9035681 furnizare 18330000-1 10.07.2025 2,790
bluza barbati si femei bumbac cu lycra

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