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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
DA41290433 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 MARCOSHOP MOBILI SRL CUI: 38788411 furnizare 18930000-7 29.09.2026 220
saci hartie 2 straturi natur 10 kg
DA41268303 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 DEDEMAN SRL CUI: 2816464 furnizare 18930000-7 29.09.2026 372
saci rafie comp.ad.tiv - b.02.2.-f
DA41278316 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 MAJESTIC AGROWINE SRL CUI: 34187494 furnizare 18930000-7 28.09.2026 210
saci mari pentru aschii
DA41276191 SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 COR MEDIC SRL CUI: 18824340 furnizare 18930000-7 28.09.2026 1,330
accesorii pentru incalzitoare de sange si plasma
DA41270334 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 DEDEMAN SRL CUI: 2816464 furnizare 18930000-7 28.09.2026 90
saci aspirator
DA41238848 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 MARCOSHOP MOBILI SRL CUI: 38788411 furnizare 18930000-7 23.09.2026 1,197
saci pentru h jegalia
DA41248911 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 SHATTER SRL CUI: 8122852 furnizare 18930000-7 23.09.2026 928
saci menajeri 35 litri + 60 litri + 120 litri
DA41241975 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 DEDEMAN SRL CUI: 2816464 furnizare 18930000-7 23.09.2026 142
sac pp 600x1000mm 50buc/set
DA41230790 OPERA COMICA PENTRU COPII CUI: 15263455 PCS PROFESSIONAL CLEANING SERVICES SRL CUI: 15559184 furnizare 18930000-7 22.09.2026 141
saci aspirator taski aero 8/15
DA41225376 TEGA SA CUI: 8670570 LC PACKAGING COVROM SRL CUI: 26614500 furnizare 18930000-7 21.09.2026 1,100
sac big bag 90x90x130cm imprimati
DA41225347 CLUB SPORTIV CHITILA CUI: 36403535 MAROLA GENERAL ACTIVITIES SRL CUI: 3475764 furnizare 18930000-7 21.09.2026 58
014076 - saci rafie 1100x550mm, 50g/buc,482533
DA41216565 SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 MILIAN PLAST SRL CUI: 39107461 furnizare 18930000-7 21.09.2026 4,920
saci galbeni imprimati pt deseuri infectioase ---ldpe---grosi---toate dimensiunile
DA41216586 SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 MILIAN PLAST SRL CUI: 39107461 furnizare 18930000-7 21.09.2026 6,496
saci galbeni imprimati pt deseuri infectioase ---ldpe---grosi---toate dimensiunile
DA41216618 SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 MILIAN PLAST SRL CUI: 39107461 furnizare 18930000-7 21.09.2026 8,436
saci galbeni imprimati pt deseuri infectioase ---ldpe---grosi---toate dimensiunile
DA41216721 SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 MILIAN PLAST SRL CUI: 39107461 furnizare 18930000-7 21.09.2026 1,615
saci transparenti foarte grosi capacitate 45 l si 125 l
DA41216744 SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 MILIAN PLAST SRL CUI: 39107461 furnizare 18930000-7 21.09.2026 6,000
saci transparenti foarte grosi capacitate 45 l si 125 l
DA41201433 UM 01784 VILCEA CUI: 2574140 LORENA STORE SRL CUI: 30301846 furnizare 18930000-7 17.09.2026 300
achizitie pachet saci rafie
DA41190863 UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 COMCIT SRL CUI: 2063153 furnizare 18930000-7 16.09.2026 1,157
achizitie set saci aspirator stihl 5 buc/ set
DA41174165 SERVICIUL PENTRU GESTIONAREA CAINILOR FARA STAPAN PLOIESTI SRL CUI: 55075655 CRISCO SRL CUI: 5841667 furnizare 18930000-7 15.09.2026 1,750
saci 1200*780*0.12 ( saci color)
DA41172610 UNITATEA MILITARA 02310 SIBIU CUI: 42617070 MARCOSHOP MOBILI SRL CUI: 38788411 furnizare 18930000-7 14.09.2026 220
saci hartie 2 straturi natur 10 kg
DA41169234 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 IDEAL OPTIONS SRL CUI: 32574940 furnizare 18930000-7 14.09.2026 515
saci bazin pedichiura. dimensiuni 450 *(0500+2*200) * 0.0250mm. 100 buc.
DA41169682 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA CUI: 949197 MARCOSHOP MOBILI SRL CUI: 38788411 furnizare 18930000-7 14.09.2026 182
saci rafie 55/100 cm
DA41166538 TEATRUL NATIONAL TARGU MURES CUI: 4322874 GOSSI SRL CUI: 52000798 furnizare 18930000-7 11.09.2026 350
troller pilot, negru
DA41164326 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 DEDEMAN SRL CUI: 2816464 furnizare 18930000-7 11.09.2026 41
sac pp 600x1000mm 15buc/set
DA41156341 COMUNA FUNDU MOLDOVEI CUI: 4326760 INDUSTRY SUPPLIER SRL CUI: 37218277 furnizare 18930000-7 10.09.2026 450
saci aspiratoare

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