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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
DA40815290 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 NICOLE SERV SRL CUI: 16439917 furnizare 18921000-1 14.07.2026 6,104
achizitie troler mediu, 4 roti tip spinner 66x42 cm
DA40797436 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 NICOLE SERV SRL CUI: 16439917 furnizare 18921000-1 10.07.2026 19,620
furnizare si livrare troler pentru copii beneficiari centre din subordinea dgaspc sector 3
DA40797156 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 PLURIDET COMEXIM SRL CUI: 11235533 furnizare 18921000-1 10.07.2026 750
troler 87 l diverse culori
DA40722775 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 NICOLE SERV SRL CUI: 16439917 furnizare 18921000-1 30.06.2026 2,445
achizitie valize
DA40724564 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 CONTE IMPEX SRL CUI: 4596543 furnizare 18921000-1 29.06.2026 1,438
1 a12118 troler 64x41x24
DA40628624 TEATRUL CINOTTARA CUI: 4266634 QUASAR COMEX SRL CUI: 4996264 furnizare 18921000-1 15.06.2026 205
troler cabina avion quasar & co., 55x35x20cm, troller cu fermoar antifurt, smart, camel
DA40628694 TEATRUL CINOTTARA CUI: 4266634 QUASAR COMEX SRL CUI: 4996264 furnizare 18921000-1 15.06.2026 178
troler cabina avion quasar & co., 40x30x20cm, bagaj de mana, troller cu fermoar, line, sampan
DA40580387 TEATRUL DRAMATIC FANI TARDINI GALATI CUI: 3127514 IRMACOST SRL CUI: 18791110 furnizare 18921000-1 09.06.2026 170
geanta de calatorie - brown
DA40239784 INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 PANIMIS COMIMEX SRL CUI: 8419447 furnizare 18921000-1 24.04.2026 8,652
achizitie troler proiect erasmus vet - 2025-1-ro01-ka121-vet-000313595
DA40153210 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 ADIS INTERNATIONAL SRL CUI: 5222032 furnizare 18921000-1 07.04.2026 2,301
valiza pentru fotometru
DA40062681 COLEGIUL NATIONAL EMIL RACOVITA CUI: 4701592 QUASAR COMEX SRL CUI: 4996264 furnizare 18921000-1 24.03.2026 559
trolere erasmus_mobilitati
DA40050463 LICEUL TEHNOLOGIC MEDIENSIS CUI: 4603438 QUASAR COMEX SRL CUI: 4996264 servicii 18921000-1 23.03.2026 3,263
troler mediu extensibil quasar & co., 66x43x27-31cm, bagaj de cala, troller cu cifru, valiza cu fer
DA39972146 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 IRMACOST SRL CUI: 18791110 furnizare 18921000-1 10.03.2026 512
pachet: valize voiaj
DA39956698 CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 ALTEX ROMANIA SRL CUI: 2864518 furnizare 18921000-1 06.03.2026 3,049
achizitie transport materiale si echipamente sportive sectia gimanstica
DA39510098 LICEUL TEORETIC NBALCESCU MEDGIDIA CUI: 4300876 ELECTRIC VALCOR SRL CUI: 17600425 furnizare 18921000-1 11.12.2025 141
troler scule 46 x 26 x 62,5/83 cm vorel 78731 numar de referinta: troler scule 46 x 26 x 62,5/83 cm
DA39286837 UNIVERSITATEA BABES BOLYAI CUI: 4305849 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 18921000-1 18.11.2025 566
troler eastpak tranverz, s, negru
DA39223188 UNIVERSITATEA APOLLONIA CUI: 26203254 ALTEX ROMANIA SRL CUI: 2864518 furnizare 18921000-1 06.11.2025 1,736
troler pentru laptop
DA38768664 FEDERATIA ROMANA DE VOLEI CUI: 4203741 GENERAL BUSINESS SYSTEM SRL CUI: 3329718 servicii 18921000-1 01.09.2025 1,066
base boost troler
DA38757665 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 SPRINTER 2000 SA CUI: 6620460 furnizare 18921000-1 28.08.2025 2,545
valiza peli air 1525 + lacat 1506tsa
DA38749670 FEDERATIA ROMANA DE VOLEI CUI: 4203741 GENERAL BUSINESS SYSTEM SRL CUI: 3329718 servicii 18921000-1 26.08.2025 6,929
base boost troler
DA38700153 UNIVERSITATEA BABES BOLYAI CUI: 4305849 ALTEX ROMANIA SRL CUI: 2864518 furnizare 18921000-1 19.08.2025 950
troler samsonite upscape, 55 cm, negru
DA38601127 UNIVERSITATEA BABES BOLYAI CUI: 4305849 ALTEX ROMANIA SRL CUI: 2864518 furnizare 18921000-1 28.07.2025 1,260
troler samsonite upscape, 75 cm, negru
DA38583450 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 TITAN COMERT SRL CUI: 2714537 furnizare 18921000-1 24.07.2025 755
geamantane textile pe roti
DA38385691 FEDERATIA ROMANA DE BASCHET CUI: 4203857 GENERAL BUSINESS SYSTEM SRL CUI: 3329718 furnizare 18921000-1 21.06.2025 115,000
furnizare trollere
DA38065073 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 DELTAMED SRL CUI: 9434372 furnizare 18921000-1 12.05.2025 8,200
valiza metalica medicatie weinmann ulm case ii

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