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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
DA41304231 POLITIA LOCALA SLOBOZIA CUI: 18345487 LENOX PROD SRL CUI: 18163841 furnizare 18800000-7 30.09.2026 8,165
pantofi vara barbati
DA41303792 POLITIA LOCALA SLOBOZIA CUI: 18345487 LENOX PROD SRL CUI: 18163841 furnizare 18800000-7 30.09.2026 8,165
pantofi iarna barbati
DA41303846 POLITIA LOCALA SLOBOZIA CUI: 18345487 LENOX PROD SRL CUI: 18163841 furnizare 18800000-7 30.09.2026 430
pantofi femei
DA41292325 SCOALA GIMNAZIALA NR5 GALATI CUI: 29081984 77 KIDBIT SRL CUI: 30634190 servicii 18800000-7 29.09.2026 963
pachet articole de incaltaminte conform factura nr. doc25 46790 din 29.09.2026
DA41292182 ORAS MURGENI CUI: 3337710 TACTICA OUTDOOR SRL CUI: 34994508 furnizare 18800000-7 29.09.2026 206
pantofi iarna barbati/ femei
DA41286986 OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 OPERA LAND SRL CUI: 28751270 furnizare 18800000-7 29.09.2026 3,764
flexibili pro - balet
DA41272293 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 BANSIMEX PROD SRL CUI: 2652388 furnizare 18800000-7 29.09.2026 10,051
directa
DA41262000 SPITALUL RMSARAT CUI: 4697653 EFARM TOP SRL CUI: 33939106 furnizare 18800000-7 24.09.2026 450
acoperitori, botosi pentru dispenser
DA41258277 TEATRUL ALEXANDRU DAVILA CUI: 4229440 ARINA PANTOFI DE DANS SRL CUI: 46545405 furnizare 18800000-7 24.09.2026 3,000
incaltaminte pentru dansuri- 6 perechi
DA41250645 OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 MAGSAN TEHNICO SANITARE SRL CUI: 7489061 furnizare 18800000-7 23.09.2026 53
sandale
DA41232564 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 CONT PROTECT ECHIPAMENT SRL CUI: 33214981 furnizare 18800000-7 22.09.2026 1,705
saboti piele si pantofi protectie salariati cabr jaristea
DA41233095 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 CONT PROTECT ECHIPAMENT SRL CUI: 33214981 furnizare 18800000-7 22.09.2026 393
saboti piele salariati csrnta odobesti
DA41234073 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 CONT PROTECT ECHIPAMENT SRL CUI: 33214981 furnizare 18800000-7 22.09.2026 1,475
saboti piele si pantofi protectie salariati cia ii odobesti
DA41233884 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 CONT PROTECT ECHIPAMENT SRL CUI: 33214981 furnizare 18800000-7 22.09.2026 2,066
saboti piele si pantofi protectie salariati cia i odobesti
DA41236130 TEATRUL TINERETULUI METROPOLIS CUI: 4659366 OPERA LAND SRL CUI: 28751270 lucrari 18800000-7 22.09.2026 599
incaltaminte spectacol orlando
DA41237250 SALINA TURDA SA CUI: 26128977 EXPERT OFFICE DISTRIBUTION SRL CUI: 42768420 furnizare 18800000-7 22.09.2026 30
botosei unica folosinta 100/set
DA41227820 UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PSIHIATRIE NUCET CUI: 15579475 TESA MED SOLUTIONS SRL CUI: 21441786 furnizare 18800000-7 21.09.2026 2,637
diverse echipamente medicale
DA41224159 GRADINITA NR211 CUI: 4316716 MAXMARIBON SRL CUI: 34880546 furnizare 18800000-7 21.09.2026 3,512
saboti medicali din piele naturala maribon cu 2 elastice angello all lila
DA41202294 TEATRUL TINERETULUI METROPOLIS CUI: 4659366 BENEDICT LTD SRL CUI: 14856802 furnizare 18800000-7 18.09.2026 2,580
pachet diverse articole incaltaminte spectacol orlando
DA41202724 SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO DAMBOVITA CUI: 27147241 TEMPO CONSULT SRL CUI: 16814846 furnizare 18800000-7 17.09.2026 3,545
pachet cizme sidi crossfire
DA41198310 SCOALA GIMNAZIALA HENRI MATHIAS BERTHELOT MUNICIPIUL PLOIESTI CUI: 29169998 TESA MED SOLUTIONS SRL CUI: 21441786 furnizare 18800000-7 16.09.2026 478
echipament lucru - ingrijitoare- papuci
DA41182269 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 ALTAMIRA IMPEX SRL CUI: 14275451 furnizare 18800000-7 16.09.2026 480
papuci plastic fete
DA41175513 MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 DEDEMAN SRL CUI: 2816464 furnizare 18800000-7 14.09.2026 115
articole de incaltaminte
DA41160811 MUNICIPIUL DEJ CUI: 4349179 AUROCOM SRL CUI: 1402200 furnizare 18800000-7 14.09.2026 28,997
echipament politia locala
DA41129254 SECOM SA CUI: 1605884 PFAFF SRL CUI: 14734929 furnizare 18800000-7 11.09.2026 12,000
cizme de protectie apa/noroi

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