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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
DA41243803 RAJA SA CUI: 1890420 ELMECO COMPANY 98 SRL CUI: 10638520 furnizare 18812200-6 23.09.2026 1,286
Contract object: cizme pvc, bombeu metalic/lamela antiperforatie
DA41201278 TEATRUL NATIONAL TARGU MURES CUI: 4322874 AGROINTERMED SRL CUI: 22279152 furnizare 18812200-6 17.09.2026 275
Contract object: set cizme cauciuc diferite marimi
DA41062576 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 ROMIND T&G SRL CUI: 4597557 furnizare 18812200-6 27.08.2026 977
Contract object: echipamente protectie
DA41053585 UNITATEA MILITARA 02016 CUI: 4321518 GN-GROUP SRL CUI: 6687001 furnizare 18812200-6 26.08.2026 2,037
Contract object: achizitie cizme de cauciuc
DA41018487 AQUATIM SA CUI: 3041480 ARTICA SRL CUI: 1823404 furnizare 18812200-6 20.08.2026 46
Contract object: cizme pvc stone
DA41008901 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 INSTAL INVEST SERVICE MENTENANTA SRL CUI: 34300177 furnizare 18812200-6 18.08.2026 522
Contract object: echipament protectie
DA41000247 AQUASERV SA CUI: 16775941 GREGOR CONCEPT SRL CUI: 31673082 furnizare 18812200-6 17.08.2026 3,220
Contract object: cizme non safety wellington
DA40996039 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 META GENERAL IND SRL CUI: 47670791 furnizare 18812200-6 14.08.2026 1,450
Contract object: cizme de protectie din cauciuc
DA40983104 COLEGIUL NATIONAL CALISTRAT HOGAS TECUCI CUI: 4089109 INFO TRUST SRL CUI: 16370727 furnizare 18812200-6 13.08.2026 128
Contract object: cizme negre de protectie din cauciuc apa noroi impermeabila cu talpa rezistenta cizma neagra
DA40980429 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 FIVE-HOLDING SA CUI: 10562600 furnizare 18812200-6 12.08.2026 1,244
Contract object: pachet cizme cauciuc
DA40937498 ACET SA CUI: 713519 TEHNOSAFE PROTECT SRL CUI: 52480548 furnizare 18812200-6 05.08.2026 33,560
Contract object: cizme de cauciuc
DA40919715 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 BNBUSINESS SRL CUI: 10933694 furnizare 18812200-6 31.07.2026 949
Contract object: oferta conform adv1540061
DA40878626 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CRESTEREA BUBALINELOR SERCAIA CUI: 3216360 PROBITEC SRL CUI: 25522123 furnizare 18812200-6 23.07.2026 281
Contract object: cizme cauciuc
DA40824545 UNIVERSITATEA ALICUZA IASI -ACTIVITATE ECONOMICA CUI: 14104370 SALCOR SRL CUI: 11931861 furnizare 18812200-6 20.07.2026 2,976
Contract object: cizme pentru pescari-pachet produse
DA40845302 RAJA SA CUI: 1890420 ELMECO COMPANY 98 SRL CUI: 10638520 furnizare 18812200-6 17.07.2026 9,063
Contract object: cizme pvc, bombeu metalic/lamela antiperforatie
DA40820992 UNIVERSITATEA ALICUZA IASI -ACTIVITATE ECONOMICA CUI: 14104370 T & T INVEST SRL CUI: 15821551 furnizare 18812200-6 17.07.2026 2,412
Contract object: cizme new farmer-diverse marimi
DA40795030 APASERV SATU MARE SA CUI: 16844952 NORMANDIA SAFETY PROTECT SRL CUI: 43672803 furnizare 18812200-6 13.07.2026 790
Contract object: cizme protectie cu pieptar
DA40794937 APASERV SATU MARE SA CUI: 16844952 NORMANDIA SAFETY PROTECT SRL CUI: 43672803 furnizare 18812200-6 13.07.2026 1,150
Contract object: cizme protectie sold
DA40772872 PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 ABT CONFOTEXT PROD SRL CUI: 30525800 furnizare 18812200-6 09.07.2026 1,056
Contract object: cizme de protectie
DA40783708 HIDRO PRAHOVA SA CUI: 16826034 LITIND SRL CUI: 14912759 furnizare 18812200-6 08.07.2026 400
Contract object: cizme sold 560
DA40775299 RAJA SA CUI: 1890420 ELMECO COMPANY 98 SRL CUI: 10638520 furnizare 18812200-6 07.07.2026 2,474
Contract object: cizme pvc, bombeu metalic
DA40725843 RAJA SA CUI: 1890420 ELMECO COMPANY 98 SRL CUI: 10638520 furnizare 18812200-6 30.06.2026 1,990
Contract object: cizme pvc, dunlop work-it s5
DA40687636 AQUATIM SA CUI: 3041480 ARTICA SRL CUI: 1823404 furnizare 18812200-6 23.06.2026 1,196
Contract object: cizme danubio cu pieptar
DA40643981 RAJA SA CUI: 1890420 ELMECO COMPANY 98 SRL CUI: 10638520 furnizare 18812200-6 17.06.2026 2,770
Contract object: cizme pvc, bombeu metalic
DA40643994 RAJA SA CUI: 1890420 ELMECO COMPANY 98 SRL CUI: 10638520 furnizare 18812200-6 17.06.2026 8,976
Contract object: bocanci protectie s3 bombeu metalic

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