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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
DA41268870 TEATRUL LUCEAFARUL CUI: 4981310 ALYCOMIMPEX SRL CUI: 17393001 furnizare 18444110-7 25.09.2026 273
Contract object: casca disco remesh
DA40504587 SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 SANTIMPEX SRL CUI: 3557481 furnizare 18444110-7 29.05.2026 425
Contract object: casca eeg milticap-flat 42-48cm
DA40506364 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 GD ESCAPADE SRL CUI: 6891450 furnizare 18444110-7 28.05.2026 2,274
Contract object: casca de protectie
DA40092653 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 MARIAD SERV SRL CUI: 17382290 furnizare 18444110-7 27.03.2026 919
Contract object: casca de protectie
DA40037686 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 GD ESCAPADE SRL CUI: 6891450 furnizare 18444110-7 19.03.2026 568
Contract object: casca de protectie
DA39841465 TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 AMA SALES EXPRESS SRL CUI: 42603937 furnizare 18444110-7 16.02.2026 66
Contract object: set casca de politie si catuse cu blana - spectacol cu sufletul nu-i de glumit
DA39275438 MUZEUL JUDETEAN SATU MARE CUI: 3897238 ELDANET SALIX SRL CUI: 29836218 furnizare 18444110-7 14.11.2025 105
Contract object: casti de protectie
DA38958831 PENITENCIARUL GALATI CUI: 3127263 TRITON SRL CUI: 7424364 furnizare 18444110-7 29.09.2025 344
Contract object: casca protectie
DA38371456 NOVA APASERV SA CUI: 26161230 ASOCIATIA OPEN UP CUI: 49450512 furnizare 18444110-7 19.06.2025 4,900
Contract object: casca curelusa
DA38229525 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 GD ESCAPADE SRL CUI: 6891450 furnizare 18444110-7 29.05.2025 5,491
Contract object: casca de protectie
DA37516444 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 TREXIMCO SRL CUI: 3820927 furnizare 18444110-7 24.02.2025 2,470
Contract object: sapca din stofa sts
DA37381598 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 TREXIMCO SRL CUI: 3820927 furnizare 18444110-7 30.01.2025 1,020
Contract object: sapca
DA37173607 MUNICIPIUL DEVA CUI: 4374393 ERT TRANS AUTO HAUS SRL CUI: 44283367 furnizare 18444110-7 17.12.2024 5,160
Contract object: echipamente de protectie
DA36945503 COLEGIUL NATIONAL CUZA VODA CUI: 3602710 DEDEMAN SRL CUI: 2816464 furnizare 18444110-7 18.11.2024 32
Contract object: casca antifon atenuare zgomot 22db numar de referinta: 7067498 pret de catalog: 31,50 ron / unitate
DA36566569 CLUB SPORTIV MUNICIPAL UNIREA ALBA IULIA CUI: 35378115 PATRI SPORT SRL CUI: 20999610 furnizare 18444110-7 24.09.2024 12,101
Contract object: set de casti de polo profesional modelul new generation
DA36491129 TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 ELVIAIDA SRL CUI: 3807316 furnizare 18444110-7 11.09.2024 1,100
Contract object: casca decorativa + accesorii
DA36396829 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 ANTONIA CONF SRL CUI: 37840015 furnizare 18444110-7 29.08.2024 1,500
Contract object: casca cu viziera
DA36035377 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 GD ESCAPADE SRL CUI: 6891450 furnizare 18444110-7 28.06.2024 293
Contract object: casca de protectie
DA35891360 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 CMC MOTO CLASS COMPANY SRL CUI: 36145193 furnizare 18444110-7 06.06.2024 17,391
Contract object: casca atv
DA35645392 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 GD ESCAPADE SRL CUI: 6891450 furnizare 18444110-7 30.04.2024 4,685
Contract object: casca protectie
DA35274283 MUNICIPIUL CAREI CUI: 4481160 CAMINO HEMI TRADE SRL CUI: 36916441 furnizare 18444110-7 15.03.2024 1,400
Contract object: casca de protectie cu curelusa
DA35210872 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 TREXIMCO SRL CUI: 3820927 furnizare 18444110-7 11.03.2024 4,260
Contract object: sapca din stofa
DA34864169 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 GD ESCAPADE SRL CUI: 6891450 furnizare 18444110-7 18.01.2024 571
Contract object: casca de protectie
DA34856191 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 GD ESCAPADE SRL CUI: 6891450 furnizare 18444110-7 17.01.2024 3,142
Contract object: casca de protectie
DA34310556 CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 PATRI SPORT SRL CUI: 20999610 furnizare 18444110-7 23.10.2023 5,714
Contract object: set de casti de polo profesional modelul new generation - 2 set. - 60 buc.

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