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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
DA41158552 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 ALTAMIRA IMPEX SRL CUI: 14275451 furnizare 18814000-8 14.09.2026 378
tenisi fete/baieti
DA40904234 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 VIKMAR SERV SRL CUI: 33194132 furnizare 18814000-8 29.07.2026 4,732
incaltaminte de lucru - css ghiocelul b.16.4.-f
DA40626058 OPERA NATIONALA ROMANA IASI CUI: 4541610 BENEDICT LTD SRL CUI: 14856802 furnizare 18814000-8 15.06.2026 9,900
incaltaminte, referat 2579 / 15.05.2026
DA40626088 OPERA NATIONALA ROMANA IASI CUI: 4541610 BENEDICT LTD SRL CUI: 14856802 furnizare 18814000-8 15.06.2026 16,810
incaltaminte, referat 2579 / 15.05.2026
DA40497384 GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 POP CORN PRODUCTIE SRL CUI: 2889334 furnizare 18814000-8 29.05.2026 244
pantofi de interior
DA40356537 DISPENSAR POLICLINICA CU PLATA CUI: 4301472 ADA SENA SRL CUI: 7968820 furnizare 18814000-8 12.05.2026 500
papuci unica folosinta albi
DA39504459 GRADINITA CU PROGRAM PRELUNGIT PARFUM DE TEI CUI: 4779001 POP CORN PRODUCTIE SRL CUI: 2889334 furnizare 18814000-8 10.12.2025 3,868
pantofi sport de interior
DA39388321 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 ALTAMIRA IMPEX SRL CUI: 14275451 furnizare 18814000-8 27.11.2025 38
tenesi fete/baieti mar.36-40
DA39358938 GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 POP CORN PRODUCTIE SRL CUI: 2889334 furnizare 18814000-8 24.11.2025 9,264
pantofi de interior
DA39210318 TEATRUL TOMCSA SANDOR CUI: 16398000 ACID LOVE SRL CUI: 24356979 furnizare 18814000-8 04.11.2025 316
tenisi panza vans atwood pentru barbati
DA39080924 LICEUL TEORETIC ASALIGNY CUI: 4300892 SIMION ALLTRADER SRL CUI: 30760342 furnizare 18814000-8 15.10.2025 1,398
ghete fas 10806, saboti cod 154864
DA39038514 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 SANIPACK DISTRIBUTION SRL CUI: 29297121 furnizare 18814000-8 08.10.2025 794
pachet 08.10.2025
DA38676289 DISPENSAR POLICLINICA CU PLATA CUI: 4301472 ADA SENA SRL CUI: 7968820 furnizare 18814000-8 12.08.2025 500
papuci unica folosinta albi
DA38391730 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 DACUS BRICOLAJ SRL CUI: 42260022 furnizare 18814000-8 23.06.2025 208
diverse materiale constructii
DA37639771 ATENEUL NATIONAL DIN IASI CUI: 16070835 MARCUS LIVIU INTREPRINDERE INDIVIDUALA CUI: 43432053 furnizare 18814000-8 11.03.2025 1,800
papucei femei si ghete femei pentru premiera farsa
DA37427546 DISPENSAR POLICLINICA CU PLATA CUI: 4301472 ADA SENA SRL CUI: 7968820 furnizare 18814000-8 06.02.2025 500
papuci unica folosinta albi
DA37072490 UNITATEA MILITARA 02497 CUI: 4318016 AG CAMO INTERNATIONAL SRL CUI: 27863259 furnizare 18814000-8 06.12.2024 478
bocanci militari tactici cu fermoar ykk negru - marime 41
DA36940917 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN MURES CUI: 23143514 SCH JAGD SRL CUI: 26641840 furnizare 18814000-8 15.11.2024 2,185
incaltaminte cu fete din material textil
DA36900022 DISPENSAR POLICLINICA CU PLATA CUI: 4301472 ADA SENA SRL CUI: 7968820 furnizare 18814000-8 12.11.2024 500
papuci unica folosinta albi
DA36481655 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN MURES CUI: 23143514 SCH JAGD SRL CUI: 26641840 furnizare 18814000-8 10.09.2024 2,731
incaltaminte cu fete din material textil
DA36463602 GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 POP CORN PRODUCTIE SRL CUI: 2889334 furnizare 18814000-8 06.09.2024 15,370
pantofi sport
DA36083197 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 POP CORN PRODUCTIE SRL CUI: 2889334 furnizare 18814000-8 05.07.2024 555
pantofi sport
DA36057795 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 ALTAMIRA IMPEX SRL CUI: 14275451 furnizare 18814000-8 03.07.2024 1,235
tenesi fete/baieti mar.35-40 ; 41-46
DA36011916 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 ALTAMIRA IMPEX SRL CUI: 14275451 furnizare 18814000-8 27.06.2024 882
tenesi fete/baieti mar.35-40
DA35714841 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 RAYMOND STYLL SRL CUI: 4413670 furnizare 18814000-8 15.05.2024 41,960
pachet imbracaminte pacienti

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