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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
DA41290608 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 LAGRI GROUP SRL CUI: 11129834 furnizare 18333000-2 29.09.2026 4,716
Contract object: tricou verde polo sols (conf forestry)
DA41285137 SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 C&A COMPANY CONSULTING SRL CUI: 17081603 furnizare 18333000-2 29.09.2026 2,335
Contract object: echipament ambulantier
DA41211401 CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153 BVMC MILLENIUM BRIGHT SRL CUI: 15985430 furnizare 18333000-2 17.09.2026 2,880
Contract object: tricouri polo cu personalizare (culoare negru)
DA41187987 CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 MARPLUS SRL CUI: 15963777 furnizare 18333000-2 15.09.2026 557
Contract object: echipament baschet u14/u16 pach 4
DA41179586 FEDERATIA ROMANA DE FOTBAL-TENIS-CLUBURI SI ASOCIATII JUDETENE CUI: 14980540 MG TOP INVESTMENT SRL CUI: 19111409 furnizare 18333000-2 15.09.2026 4,515
Contract object: tricou prezentare (polo)
DA41168480 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 KONSCHAFT SRL CUI: 37779423 furnizare 18333000-2 15.09.2026 8,264
Contract object: tricou polo personalizat
DA41178544 MUNICIPIUL SALONTA CUI: 4593423 TOLDISAL SRL CUI: 2399464 furnizare 18333000-2 14.09.2026 800
Contract object: tricou personalizat
DA41167262 SERVICII PUBLICE VRANCEA SRL CUI: 51943156 SAMIBUCOV SRL CUI: 27356310 furnizare 18333000-2 11.09.2026 10,471
Contract object: tricou polo portocaliu
DA41150429 CLUBUL SPORTIV MUSCEL CUI: 4469337 MCG MARTEO CONSTRUCT SRL CUI: 18477216 furnizare 18333000-2 10.09.2026 2,970
Contract object: pachet tricouri inscriptionate
DA41116256 COMUNA MICESTII DE CAMPIE CUI: 4427080 DIGIPRINT STAR SRL CUI: 25377988 servicii 18333000-2 07.09.2026 438
Contract object: tricouri personalizate echipa eci , micestii de campie
DA41095160 FEDERATIA ROMANA DE BASEBALL SI SOFTBALL CUI: 4266626 COLOR TSHIRTS SRL CUI: 35081237 furnizare 18333000-2 03.09.2026 3,059
Contract object: tricou personalizat sport polo tricolor
DA41104628 ANSAMBLUL FOLCLORIC PROFESIONIST BUSUIOCUL BACAU CUI: 16396352 OSCAR & SONS SRL CUI: 39286669 furnizare 18333000-2 03.09.2026 8,302
Contract object: tricouri si veste personalizate
DA41095114 CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 MARPLUS SRL CUI: 15963777 furnizare 18333000-2 02.09.2026 2,354
Contract object: echipament polo pach 3
DA41065789 AQUABIS SA CUI: 566787 TRICORAMA PRINT SRL CUI: 39807198 furnizare 18333000-2 28.08.2026 1,500
Contract object: tricou polo
DA41030757 POLITIA LOCALA A MUNICIPIULUI MEDGIDIA CUI: 17578751 CENTRUL DE BRODERIE SRL CUI: 44841595 furnizare 18333000-2 26.08.2026 5,292
Contract object: tricou politia locala cu banda reflectorizanta
DA41050000 SCOALA GIMNAZIALA LUCIAN BOLOGA - MARPOD CUI: 17915148 AC COMMUNICATION DESIGN SRL CUI: 35487201 furnizare 18333000-2 25.08.2026 33,490
Contract object: pachet01 ac design
DA41043274 SCOALA GIMNAZIALA GAGESTI CUI: 28068618 MDS HEELS SRL CUI: 35839430 furnizare 18333000-2 25.08.2026 1,980
Contract object: 18333000-2 tricouri polo
DA41020894 FEDERATIA ROMANA DE YACHTING CUI: 4340226 COLOR TSHIRTS SRL CUI: 35081237 furnizare 18333000-2 20.08.2026 1,796
Contract object: tricou campion
DA41015627 SPITAL MUNICIPAL BRAD CUI: 4944672 GIMA CONS PLAY SRL CUI: 37897895 furnizare 18333000-2 19.08.2026 352
Contract object: echipament paza
DA41003815 FEDERATIA ROMANA DE KAIAC CANOE CUI: 4203474 ELVA GRUP SRL CUI: 18014319 furnizare 18333000-2 17.08.2026 3,458
Contract object: tricou campion
DA41000093 POLITIA LOCALA A MUNICIPIULUI PLOIESTI CUI: 28035122 GIORDANU SHOES TGM SRL CUI: 33070886 furnizare 18333000-2 17.08.2026 9,200
Contract object: tricou polo pentru barbati si femei
DA40982524 SCOALA GIMNAZIALA DIMITRIE GRECESCU CUI: 29116349 NATURIF SRL CUI: 15415642 furnizare 18333000-2 13.08.2026 2,962
Contract object: tricou polo barbati spring
DA40962935 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 ALYA DESIGN STUDIO SRL CUI: 50487655 furnizare 18333000-2 10.08.2026 3,520
Contract object: tricou polo personalizat fata-verso
DA40953355 CENTRUL MEDICAL ACCES FACIL LA SERVICII MEDICALE PENTRU POPULATIA COMUNEI CIORASTI SI LOCALITATILE INVECINATE ACESTEIA CUI: 48717957 ELEPHANT PRINT GROUP SRL CUI: 48504681 furnizare 18333000-2 07.08.2026 215
Contract object: tricou polo -pachet
DA40950673 REGIA PUBLICA LOCALA A PADURILOR MAIERUS RA CUI: 30350806 TRAVEL SPORT SRL CUI: 9880588 furnizare 18333000-2 06.08.2026 38,558
Contract object: echipament teren

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