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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
DA41088188 OPERA NATIONALA ROMANA CUI: 4354558 BENEDICT LTD SRL CUI: 14856802 furnizare 18815300-8 02.09.2026 61,845
incaltaminte piele
DA40723213 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 GREEN TEHNIC GARDEN SRL CUI: 36079308 furnizare 18815300-8 30.06.2026 711
cizme lungi cu pieptar
DA40376934 COMUNA VLADIMIRESCU CUI: 3519615 IUREA GIOAN LA NELUTU INTREPRINDERE INDIVIDUALA CUI: 26743300 furnizare 18815300-8 14.05.2026 6,400
pachet articole din piele
DA40310803 COMUNA SOFRONEA CUI: 3519593 IUREA GIOAN LA NELUTU INTREPRINDERE INDIVIDUALA CUI: 26743300 furnizare 18815300-8 06.05.2026 2,200
cizme dansuri populare romanesti barbati baietii
DA40212246 ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 ATTIC SOFTWARE SRL CUI: 36003776 furnizare 18815300-8 21.04.2026 2,479
cizme piept neopren 4mm
DA39880773 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 ROUMASPORT SRL CUI: 23727785 furnizare 18815300-8 23.02.2026 661
pachet cizme
DA39295668 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 AMIS-HOBBY SRL CUI: 141190 furnizare 18815300-8 17.11.2025 2,066
cizme sold din cauciuc cu neopren 1966fdi0327
DA39233115 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 TRITON SRL CUI: 7424364 furnizare 18815300-8 07.11.2025 179
cizme lucru tip pantalon carp marimea 43 categoria o4 sra din pvc fara bombeu verzi energo zz
DA38706969 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 GROZA RADU HORATIU PERSOANA FIZICA AUTORIZATA CUI: 19859176 furnizare 18815300-8 18.08.2025 3,496
cizme sold
DA38689967 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 OMCRO SRL CUI: 14998190 furnizare 18815300-8 13.08.2025 280
cizma pantalon
DA38647349 APASERV SATU MARE SA CUI: 16844952 TESTED TO WORK SRL CUI: 40580322 furnizare 18815300-8 06.08.2025 712
cizme protectie pieptar pvc
DA38594037 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 ATTIC SOFTWARE SRL CUI: 36003776 furnizare 18815300-8 28.07.2025 1,076
wader/cizme piept/salopeta pescuit din neopren delphin orava, grosime neopren 4 mm
DA38583368 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 GROZA RADU HORATIU PERSOANA FIZICA AUTORIZATA CUI: 19859176 furnizare 18815300-8 23.07.2025 4,974
cizme sold;cizme nem apa-noroi
DA38551152 ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 RENANIA TRADE SRL CUI: 8006912 furnizare 18815300-8 17.07.2025 9,532
cizme cauciuc sold
DA38080569 COMUNA SOFRONEA CUI: 3519593 IUREA GIOAN LA NELUTU INTREPRINDERE INDIVIDUALA CUI: 26743300 furnizare 18815300-8 12.05.2025 1,650
cizme dansuri populare romanesti barbati baietii
DA37762007 GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 MAN PROTECTION SRL CUI: 15041122 furnizare 18815300-8 28.03.2025 41
achizitionare echipament de protectie
DA37583805 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 ATTIC SOFTWARE SRL CUI: 36003776 furnizare 18815300-8 04.03.2025 1,076
wader/cizme piept/salopeta pescuit din neopren delphin orava, grosime neopren 4 mm
DA37413893 COMUNA GHIOROC CUI: 3520237 IUREA GIOAN LA NELUTU INTREPRINDERE INDIVIDUALA CUI: 26743300 furnizare 18815300-8 03.02.2025 13,000
achizitionare incaltaminte de dans baieiti si fete
DA37209743 COMUNA SINTEA MARE CUI: 3519321 IUREA GIOAN LA NELUTU INTREPRINDERE INDIVIDUALA CUI: 26743300 servicii 18815300-8 17.12.2024 6,600
cizme dansuri populare romanesti barbati baietii
DA36719780 JUDETUL BRASOV CUI: 4384150 BITERA SOLUTIONS SRL CUI: 30514267 furnizare 18815300-8 16.10.2024 12,205
echipament protectie necesar interventiilor -isuj brasov
DA36313669 RAJA SA CUI: 1890420 ELMECO COMPANY 98 SRL CUI: 10638520 furnizare 18815300-8 19.08.2024 6,477
cizme sold s5
DA36156744 COMUNA APATEU CUI: 3519372 IUREA GIOAN LA NELUTU INTREPRINDERE INDIVIDUALA CUI: 26743300 furnizare 18815300-8 19.07.2024 5,000
echipament dansuri populare
DA36101467 RAJA SA CUI: 1890420 ELMECO COMPANY 98 SRL CUI: 10638520 furnizare 18815300-8 09.07.2024 1,905
cizme sold s5
DA35615555 AQUABIS SA CUI: 566787 RENANIA TRADE SRL CUI: 8006912 furnizare 18815300-8 25.04.2024 2,037
pachet echipament individual de protectie
DA35546852 ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 RENANIA TRADE SRL CUI: 8006912 furnizare 18815300-8 18.04.2024 7,881
pachet cizme sold

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