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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
DA39727333 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 VERTICAL TREND SRL CUI: 16835482 furnizare 18810000-0 28.01.2026 9,625
cizme electroizolante jt 1000v clasa 0
DA39567905 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 ARMY SHOP SRL CUI: 23078173 furnizare 18810000-0 17.12.2025 7,029
bocanci decebal
DA39420972 SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 TOP 68 SRL CUI: 16827420 furnizare 18810000-0 02.12.2025 2,200
incaltaminte tehnica scarpa ribelle
DA39372477 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 ICOSIL COM SRL CUI: 6509357 furnizare 18810000-0 25.11.2025 4,960
directa
DA39320652 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 KINGS SRL CUI: 14720486 furnizare 18810000-0 19.11.2025 936
incaltaminte cs tineri 18 ani
DA39257502 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 KINGS SRL CUI: 14720486 furnizare 18810000-0 11.11.2025 103
cizme cpru
DA39256423 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 KINGS SRL CUI: 14720486 furnizare 18810000-0 11.11.2025 376
incaltaminte cpru sf ghe
DA39234740 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 KINGS SRL CUI: 14720486 furnizare 18810000-0 10.11.2025 806
incaltaminte cf baraolt
DA39017295 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 KINGS SRL CUI: 14720486 furnizare 18810000-0 07.10.2025 926
incaltaminte cf 1 sf ghe
DA39019011 SCOALA GIMNAZIALA OTILIA CAZIMIR IASI CUI: 17140475 DELTA PLAN SRL CUI: 4689669 furnizare 18810000-0 06.10.2025 3,009
compleu de lucru 6 buc, hanorac polar personalizat 8 buc, halat maneca luna 3 saboti dama 6 buc
DA38711703 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 ARMY SHOP SRL CUI: 23078173 furnizare 18810000-0 19.08.2025 164
bocanci decebal
DA38283337 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 DELTA PLAN SRL CUI: 4689669 furnizare 18810000-0 05.06.2025 391
achizitie directa echipament de lucru kineto
DA38220278 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 INFO TRUST SRL CUI: 16370727 furnizare 18810000-0 29.05.2025 1,680
cizme de protectie din cauciuc apa noroi impermeabila cu talpa rezistenta cizma neagra
DA38056544 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 INFO TRUST SRL CUI: 16370727 furnizare 18810000-0 09.05.2025 165
cizme de protectie din cauciuc apa noroi impermeabila cu talpa rezistenta cizma neagra
DA38024460 OPERA NATIONALA ROMANA CUI: 4354558 BENEDICT LTD SRL CUI: 14856802 furnizare 18810000-0 06.05.2025 35,460
pachet incaltaminte
DA37984205 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 EQUITANA HORSE SHOP SRL CUI: 28291775 furnizare 18810000-0 28.04.2025 706
vesta protectie nivel 3- d.a. arad
DA37799153 COMUNA STROIESTI CUI: 4244288 ZEST BRAND SRL CUI: 44454084 furnizare 18810000-0 01.04.2025 2,905
bluzon de protectie tip pompier psi svsu- stroiesti
DA37611757 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 BAILA ACTIV SISTEM SRL CUI: 16278470 furnizare 18810000-0 06.03.2025 708
seduce 420 pantofi rosii, stiletto, office, cu toc inalt
DA37225228 SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 TOP 68 SRL CUI: 16827420 furnizare 18810000-0 18.12.2024 1,250
incaltaminte tehnica scarpa ribelle
DA37180579 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 INFO TRUST SRL CUI: 16370727 furnizare 18810000-0 17.12.2024 700
cizme de protectie din cauciuc apa noroi impermeabila cu talpa rezistenta ,cizma neagra
DA37153271 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 ICOSIL COM SRL CUI: 6509357 furnizare 18810000-0 13.12.2024 640
directa
DA37080794 GRADINITA CU PROGRAM PRELUNGIT NR 18 CUI: 32216127 DELTA PLAN SRL CUI: 4689669 servicii 18810000-0 03.12.2024 269
saboti
DA37080597 GRADINITA CU PROGRAM PRELUNGIT NR 18 CUI: 32216127 DELTA PLAN SRL CUI: 4689669 servicii 18810000-0 03.12.2024 2,487
saboti
DA37048698 SCOALA GIMNAZIALA COLONEL CONSTANTIN LANGA MIROSLAVA CUI: 17152828 DELTA PLAN SRL CUI: 4689669 furnizare 18810000-0 29.11.2024 3,109
saboti
DA37046098 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 KINGS SRL CUI: 14720486 furnizare 18810000-0 28.11.2024 366
incaltaminte cs tineri 18 ani

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