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
DA41248325 SCOALA GIMNAZIALA NR1 CUI: 13602547 ADDACHIC SRL CUI: 42901380 furnizare 18443340-1 23.09.2026 240
sapca copii
DA41215846 COMPANIA DE APA OLTENIA SA CUI: 11400673 PROTECT EVOLUTION SRL CUI: 32489712 furnizare 18443340-1 18.09.2026 440
sapca cu inscriptionare in fata brodata
DA41163775 CENTRUL JUDETEAN DE CULTURA TRADITIE SI ARTA ILFOV CUI: 55421830 ORCLADA PRODUCTION SRL CUI: 46908195 furnizare 18443340-1 14.09.2026 11,800
sepci personalizate pt promovarea, informarea si prezentarea cjcta if in cadrul eventmen shagya 2026
DA41140234 POLITIA LOCALA SLOBOZIA CUI: 18345487 MODERN TACTIC IMPACT SRL CUI: 54827067 furnizare 18443340-1 09.09.2026 4,704
sapcuta cu cozoroc
DA41042193 PIETE PREST SA CUI: 27289734 OFICIALI IMPERIUM SRL CUI: 26883452 furnizare 18443340-1 25.08.2026 286
sapca unisex reglabila
DA41011373 SCOALA CU CLASELE I-VIII NR 186 ELENA VACARESCU CUI: 20745698 PROMO TROOPS SRL CUI: 14651335 furnizare 18443340-1 21.08.2026 1,760
sepci bumbac personalizate
DA40979009 COMUNA AGAS CUI: 5002983 OSCAR & SONS SRL CUI: 39286669 furnizare 18443340-1 13.08.2026 98
achizitie fanion brodat herasapca pol loc
DA40978823 HIDRO PRAHOVA SA CUI: 16826034 ABT CONFOTEXT PROD SRL CUI: 30525800 furnizare 18443340-1 12.08.2026 496
echipament individual de lucru -sapca personalizata
DA40938444 MUNICIPIUL SLATINA CUI: 4394811 TIPOROS COMPANY SRL CUI: 34966060 furnizare 18443340-1 05.08.2026 2,892
sepci si tricouri personalizate pentru manifestarea disney cup
DA40925794 MUZEUL JUDETEAN SATU MARE CUI: 3897238 PMA INVEST SRL CUI: 10638155 furnizare 18443340-1 03.08.2026 5,394
sapca personalizata
DA40904926 ASOCIATIA CETATEA ARADULUI CUI: 46343643 KBS PROMO PRODUCTION SRL CUI: 36390303 servicii 18443340-1 29.07.2026 2,000
sepci personalizate
DA40868803 COMPANIA DE APA OLTENIA SA CUI: 11400673 PROTECT EVOLUTION SRL CUI: 32489712 furnizare 18443340-1 22.07.2026 1,782
sapca cu inscriptionare in fata brodata
DA40862597 ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 AGILE CONSULTING & SERVICES SRL CUI: 31629443 furnizare 18443340-1 21.07.2026 28,000
sapca personalizata
DA40837369 GARDA NATIONALA DE MEDIU CUI: 15378153 EASY PRINT-PRODUCTIE PUBLICITARA SRL CUI: 27085904 furnizare 18443340-1 20.07.2026 6,500
materiale de protectie inscriptionate
DA40821428 AEROPORTUL IASI RA CUI: 9671409 SAMDAMGIFTS SRL CUI: 23013468 furnizare 18443340-1 15.07.2026 1,156
achizitie sepci
DA40820133 COMPANIA DE APA OLTENIA SA CUI: 11400673 PROTECT EVOLUTION SRL CUI: 32489712 furnizare 18443340-1 14.07.2026 682
sapca cu inscriptionare in fata brodata
DA40792882 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 SHATTER SRL CUI: 8122852 furnizare 18443340-1 09.07.2026 205
sapca malfini unisex 6 panele 305, albe
DA40776230 COMPANIA DE APA OLTENIA SA CUI: 11400673 PROTECT EVOLUTION SRL CUI: 32489712 furnizare 18443340-1 07.07.2026 1,920
sapca cu inscriptionare in fata brodataham reflectorizant
DA40764083 ACET SA CUI: 713519 TEHNOSAFE PROTECT SRL CUI: 52480548 furnizare 18443340-1 06.07.2026 10,507
sapca personalizata
DA40755392 SPITALUL TICHILESTI CUI: 4793871 TELENA SRL CUI: 5270676 furnizare 18443340-1 03.07.2026 17
sapca 21
DA40747929 COMUNA PREJMER CUI: 4688701 AG CAMO INTERNATIONAL SRL CUI: 27863259 furnizare 18443340-1 02.07.2026 736
sapca pompierii igsu
DA40736212 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 ALEX BRAND 2007 SRL CUI: 21059485 furnizare 18443340-1 01.07.2026 8,970
achizitie materiale promotionale
DA40684116 NOVA APASERV SA CUI: 26161230 PROTECTCONF TEXTILE SRL CUI: 41134964 furnizare 18443340-1 23.06.2026 10,140
sapca
DA40676911 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 SHATTER SRL CUI: 8122852 furnizare 18443340-1 22.06.2026 1,579
sapca malfini unisex 6 panele 305, albe
DA40670961 FEDERATIA ROMANA DE KAIAC CANOE CUI: 4203474 PRINT & GRAFIC SRL CUI: 17311494 furnizare 18443340-1 19.06.2026 2,520
sepci sport ce marathon 2026

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