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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
DA39614879 SEPSI REKREATV SA CUI: 35244130 COMPACT SRL CUI: 14004410 furnizare 18930000-7 31.12.2025 43
pachet materiale 4
DA39600778 SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006 OQTAGON AIRSOFT SRL CUI: 17332012 furnizare 18931100-5 30.12.2025 164
rucsac militar 36l mil-tec
DA39609805 UNIVERSITATEA BABES BOLYAI CUI: 4305849 MAGOFFICE WEB SRL CUI: 39572393 furnizare 18931100-5 30.12.2025 14,100
pachet format din rucsac, umbrela, baterie externa, scarf si sticlarie
DA39613355 ASOCIATIA EMOTII CUI: 36043436 TRIFANESA SRL CUI: 7320355 furnizare 18931100-5 30.12.2025 76,300
servicii realizare materiale educative si publicitare grup tinta
DA39613117 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 AGRONOR ONLINE SHOP SRL CUI: 46532120 furnizare 18936000-9 30.12.2025 29
saci rafie 55x110- s1551
DA39607992 COMUNA RAMNICELU CUI: 2407907 RADIN COM SRL CUI: 5766816 servicii 18934000-5 30.12.2025 457
pungi ldp
DA39611992 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 FALCONS SRL CUI: 4214864 furnizare 18934000-5 29.12.2025 200
pungi cadou
DA39610439 CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA CALUGARENI CUI: 4322807 VICONSIT SRL CUI: 23067689 furnizare 18936000-9 29.12.2025 202
materiale consumabile
DA39611572 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 FALCONS SRL CUI: 4214864 furnizare 18934000-5 29.12.2025 1,117
pungi cadou
DA39611330 COLEGIUL NATIONAL DAVID PRODAN CUGIR CUI: 4613849 ELCO BUSINESS SRL CUI: 16888843 furnizare 18937000-6 29.12.2025 3
saci menaj 60l
DA39608718 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SISTEM INTEGRAT DE GESTIONARE A DESEURILOR JUDETULUI ARAD CUI: 24975720 LEXUS PUBLICITATE SRL CUI: 14358581 furnizare 18934000-5 29.12.2025 11,455
materiale constientizare
DA39606899 SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 DUCA SRL CUI: 741357 furnizare 18937000-6 24.12.2025 83
role pungi
DA39600790 COMUNA AVRAMESTI CUI: 4367892 SAZY TRANS IMPEX SRL CUI: 8621852 furnizare 18937000-6 23.12.2025 45
saci menajeri
DA39598155 MEMORIAL HEALTHCARE INTERNATIONAL SRL CUI: 39932735 DNS BIROTICA SRL CUI: 16310679 furnizare 18934000-5 23.12.2025 125
punga pungi farmacie farmaceutice 15 x 20 cm hartie kraft albit 2000 bucati/cutie
DA39600121 COMUNA ZIDURI CUI: 2407915 RADIN COM SRL CUI: 5766816 furnizare 18934000-5 22.12.2025 270
pungi ldpe
DA39599616 SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 AXIOMED SOLUTIONS SRL CUI: 29887513 furnizare 18929000-7 22.12.2025 980
manusi umede pre-imbibate cu sampon, fara clatire
DA39595029 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 DNS BIROTICA SRL CUI: 16310679 furnizare 18934000-5 22.12.2025 1,200
punga pungi sacosa sacose din plastic pvc pp tip maieu 2kg 2 kg
DA39595970 CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 KONSCHAFT SRL CUI: 37779423 furnizare 18934000-5 22.12.2025 998
sacose a3 personalizate
DA39595953 CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 KONSCHAFT SRL CUI: 37779423 furnizare 18934000-5 22.12.2025 449
sacose a3
DA39593673 CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 CONTE IMPEX SRL CUI: 4596543 furnizare 18934000-5 22.12.2025 636
pungi sarbatori
DA39591640 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 ROMICS SRL CUI: 3286722 furnizare 18934000-5 19.12.2025 512
pungi cu imprimeu de craciun
DA39589016 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 18934000-5 19.12.2025 124
pachet diverse articole
DA39589298 SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 CEMIL COM SRL CUI: 4133492 furnizare 18935000-2 19.12.2025 3,000
pachet saci folie decembri
DA39580552 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 ARTISANA MEDICAL SRL CUI: 22742850 furnizare 18930000-7 19.12.2025 2,775
granule gelifiante absorbante pentru transferul fluidelor biologice / patologice in gel
DA39585790 INSTITUTUL CLINIC FUNDENI CUI: 4204003 LIMAS GROUP SRL CUI: 11013782 furnizare 18930000-7 19.12.2025 49,988
materiale pentru sterilizarea cu abur

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