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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
DA41302809 POLITIA LOCALA A MUNICIPIULUI ODORHEIU SECUIESC CUI: 31134355 TACTICA OUTDOOR SRL CUI: 34994508 furnizare 18332000-5 30.09.2026 3,853
Contract object: camasa tactica maneca lunga
DA41281330 POLITIA LOCALA SLOBOZIA CUI: 18345487 MONICA DESIGN IMPEX SRL CUI: 3154420 furnizare 18332000-5 28.09.2026 5,655
Contract object: camasa cu maneca scurta
DA41281361 POLITIA LOCALA SLOBOZIA CUI: 18345487 MONICA DESIGN IMPEX SRL CUI: 3154420 furnizare 18332000-5 28.09.2026 6,240
Contract object: camasa cu maneca lunga
DA41260938 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 GAMA SRL CUI: 800488 furnizare 18332000-5 24.09.2026 156
Contract object: camasa alba bambus marimea 50
DA41260979 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 GAMA SRL CUI: 800488 furnizare 18332000-5 24.09.2026 156
Contract object: camasa confort lila marimea 50
DA41240593 TRANS BUS SA CUI: 10622337 MODERN TACTIC IMPACT SRL CUI: 54827067 furnizare 18332000-5 22.09.2026 746
Contract object: camasa cu maneca scurta
DA41240538 TRANS BUS SA CUI: 10622337 MODERN TACTIC IMPACT SRL CUI: 54827067 furnizare 18332000-5 22.09.2026 746
Contract object: camasa cu maneca lunga
DA41155988 SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 JOHNNY SRL CUI: 11869476 furnizare 18332000-5 10.09.2026 236
Contract object: echipament de protectie
DA41148727 TRANS BUS SA CUI: 10622337 MODERN TACTIC IMPACT SRL CUI: 54827067 furnizare 18332000-5 09.09.2026 14,910
Contract object: camasa cu maneca lunga
DA41110039 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 KINGS SRL CUI: 14720486 furnizare 18332000-5 03.09.2026 859
Contract object: imbracaminte cf 1 sf ghe
DA41071080 ANSAMBLUL FOLCLORIC NATIONAL TRANSILVANIA CUI: 3627846 TONI & ALE SRL CUI: 37973755 furnizare 18332000-5 28.08.2026 6,000
Contract object: camasa populara si caput
DA40997982 POLITIA LOCALA TARGOVISTE CUI: 17811287 GIORDANU SHOES TGM SRL CUI: 33070886 furnizare 18332000-5 17.08.2026 24,786
Contract object: achizitie articole de uniforma
DA40919877 SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 JOHNNY SRL CUI: 11869476 furnizare 18332000-5 31.07.2026 708
Contract object: echipament de lucru
DA40911853 DIRECTIA DE PAZA SI ORDINE A JUDETULUI BRASOV CUI: 5527770 GIORDANU SHOES TGM SRL CUI: 33070886 furnizare 18332000-5 30.07.2026 12,150
Contract object: cumparare echipament
DA40809353 COMPANIA DE APA ORADEA SA CUI: 54760 GREAT PROTECTION SRL CUI: 26115802 furnizare 18332000-5 13.07.2026 45,100
Contract object: camasi de femei barbati culorile alb si albastru cu broderie pe manseta
DA40767940 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 SPLINTER WEAR SRL CUI: 40916075 furnizare 18332000-5 06.07.2026 6,800
Contract object: camasa maneca lunga paza
DA40757697 SPITALUL TICHILESTI CUI: 4793871 TELENA SRL CUI: 5270676 furnizare 18332000-5 03.07.2026 31
Contract object: camasa 38
DA40754608 SPITALUL TICHILESTI CUI: 4793871 TELENA SRL CUI: 5270676 furnizare 18332000-5 03.07.2026 31
Contract object: camasa 38
DA40710607 UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 MIJA CONF SRL CUI: 15122952 furnizare 18332000-5 26.06.2026 9,882
Contract object: camasa maneca scurta personalizata
DA40711995 SERVICIUL JUDETEAN DE PAZA MARAMURES CUI: 5142065 ILEANA IMPEX SRL CUI: 197795 furnizare 18332000-5 26.06.2026 3,248
Contract object: camasa maneca scurta (barbati)
DA40652715 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 TOP SERV R-98 SRL CUI: 11052943 furnizare 18332000-5 22.06.2026 19,384
Contract object: camasa neo blu alba personalizata
DA40636876 TRANS BUS SA CUI: 10622337 MODERN TACTIC IMPACT SRL CUI: 54827067 furnizare 18332000-5 16.06.2026 39,760
Contract object: camasa cu maneca scurta
DA40607023 MUZEUL DE ARTA CUI: 4354574 SUPER RIALDA IMPORT EXPORT SRL CUI: 6317009 furnizare 18332000-5 12.06.2026 2,620
Contract object: camasa barbati maneca scurta
DA40607229 MUZEUL DE ARTA CUI: 4354574 SUPER RIALDA IMPORT EXPORT SRL CUI: 6317009 furnizare 18332000-5 12.06.2026 3,140
Contract object: camasa barbati maneca lunga
DA40611699 TEATRUL ODEON CUI: 4316031 BRAICONF SA CUI: 2266085 furnizare 18332000-5 11.06.2026 1,602
Contract object: pachet teatru odeon

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