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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
DA41215554 COMPANIA DE APA OLTENIA SA CUI: 11400673 PROTECT EVOLUTION SRL CUI: 32489712 furnizare 18815000-5 18.09.2026 1,820
Contract object: cizma protectie cu bombeu metalic si lamela antiperforatie devil s5
DA41142216 COMPANIA DE APA OLTENIA SA CUI: 11400673 PROTECT EVOLUTION SRL CUI: 32489712 furnizare 18815000-5 09.09.2026 91
Contract object: cizma protectie cu bombeu metalic si lamela antiperforatie devil s5
DA41114552 COMPANIA DE APA OLTENIA SA CUI: 11400673 PROTECT EVOLUTION SRL CUI: 32489712 furnizare 18815000-5 04.09.2026 321
Contract object: cizma danubio
DA41114664 COMPANIA DE APA OLTENIA SA CUI: 11400673 PROTECT EVOLUTION SRL CUI: 32489712 furnizare 18815000-5 04.09.2026 963
Contract object: cizma danubio
DA41099993 COMPANIA DE APA OLTENIA SA CUI: 11400673 PROTECT EVOLUTION SRL CUI: 32489712 furnizare 18815000-5 02.09.2026 963
Contract object: cizma danubio
DA41097214 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 VIKMAR SERV SRL CUI: 33194132 furnizare 18815000-5 02.09.2026 110
Contract object: echipament de lucru si protectie/cizme
DA40983375 STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 FIRTES 93 SRL CUI: 4595203 furnizare 18815000-5 12.08.2026 40
Contract object: cizme pvc
DA40957855 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 DEDEMAN SRL CUI: 2816464 furnizare 18815000-5 10.08.2026 273
Contract object: pachet cizme
DA40875112 SERVICII PUBLICE IASI SA CUI: 27277063 GLOBAL SISTEM SRL CUI: 15047800 furnizare 18815000-5 23.07.2026 105
Contract object: manusi protectie cauciuc blade
DA40841102 AQUATIM SA CUI: 3041480 ARTICA SRL CUI: 1823404 furnizare 18815000-5 17.07.2026 276
Contract object: cizme el iz 1000 v
DA40807126 COMPANIA DE APA OLTENIA SA CUI: 11400673 PROTECT EVOLUTION SRL CUI: 32489712 furnizare 18815000-5 13.07.2026 819
Contract object: cizma protectie cu bombeu metalic si lamela antiperforatie devil s5
DA40773422 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 VIKMAR SERV SRL CUI: 33194132 furnizare 18815000-5 07.07.2026 880
Contract object: echipament de lucru si protectie/
DA40746560 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 OFICIALI IMPERIUM SRL CUI: 26883452 furnizare 18815000-5 02.07.2026 61
Contract object: cizme pvc antiacide,re4zistente la acizi si baze
DA40718944 TELECOMUNICATII CFR SA CUI: 15034095 PROTECT EVOLUTION SRL CUI: 32489712 furnizare 18815000-5 29.06.2026 1,910
Contract object: echipament protectie
DA40713466 COMUNA APAHIDA CUI: 4485243 AXA MAGNOLIA SRL CUI: 13941772 furnizare 18815000-5 29.06.2026 1,686
Contract object: cizme si ghete pentru joc popular
DA40705983 COMPANIA DE APA OLTENIA SA CUI: 11400673 PROTECT EVOLUTION SRL CUI: 32489712 furnizare 18815000-5 25.06.2026 1,926
Contract object: cizma danubio
DA40681115 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 DECORA DESIGN SRL CUI: 17624327 furnizare 18815000-5 24.06.2026 48
Contract object: cizme pvc
DA40687803 AQUATIM SA CUI: 3041480 ARTICA SRL CUI: 1823404 furnizare 18815000-5 23.06.2026 500
Contract object: cizme frost
DA40594663 PENITENCIARUL TULCEA CUI: 4321534 INFO TRUST SRL CUI: 16370727 furnizare 18815000-5 12.06.2026 2,184
Contract object: cizme albe
DA40555857 SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 SMART SOLUTIONS IND SRL CUI: 32953196 furnizare 18815000-5 08.06.2026 1,324
Contract object: cizma de lucru
DA40533349 COMUNA PECINEAGA CUI: 4617891 ELECTRO TOTAL SRL CUI: 17459980 furnizare 18815000-5 02.06.2026 1,678
Contract object: cizme negre
DA40514429 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 VIKMAR SERV SRL CUI: 33194132 furnizare 18815000-5 02.06.2026 55
Contract object: echipament de lucru si protectie/
DA40518276 AQUASERV SA CUI: 16775941 SC EURO SAFETY INVEST SRL CUI: 30286312 furnizare 18815000-5 29.05.2026 3,142
Contract object: cizme sold
DA40489003 GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 MAN PROTECTION SRL CUI: 15041122 furnizare 18815000-5 27.05.2026 36
Contract object: achizitionare cizme de cauciuc
DA40415340 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 ELECTRO - SANITAS SRL CUI: 2649285 furnizare 18815000-5 18.05.2026 99
Contract object: cizme muncitor

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