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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
DA40928211 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 DEDEMAN SRL CUI: 2816464 furnizare 19410000-3 05.08.2026 13
canepa extrafina bianca
DA40927104 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 PRO AS COMPANY SRL CUI: 15025518 furnizare 19410000-3 03.08.2026 154
furnituri (canepa, garnituri, coliere cauciuc)
DA39971506 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 CHARLIE COMAT SRL CUI: 2295170 furnizare 19410000-3 11.03.2026 17
fuior canepa
DA39301657 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 VALKATY SRL CUI: 2316299 furnizare 19410000-3 19.11.2025 18
canepa fuior
DA39054912 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 VALKATY SRL CUI: 2316299 furnizare 19410000-3 14.10.2025 12
canepa fuior
DA38929821 BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 PREVIOUS PRODCOM SRL CUI: 4334364 furnizare 19410000-3 23.09.2025 16
achizitie directa - sfoara bumbac
DA38887446 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 PREVIOUS PRODCOM SRL CUI: 4334364 furnizare 19410000-3 17.09.2025 210
sfoara canepa
DA38744792 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 DEDEMAN SRL CUI: 2816464 furnizare 19410000-3 27.08.2025 47
canepa
DA38706627 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 FLOIELENABOUTIQUE SRL CUI: 40643137 furnizare 19410000-3 18.08.2025 563
materiale scoala doctorala dima- panza merino natur
DA38344637 BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 PREVIOUS PRODCOM SRL CUI: 4334364 furnizare 19410000-3 18.06.2025 60
sfoara canepa 180g
DA36766091 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 VALKATY SRL CUI: 2316299 furnizare 19410000-3 25.10.2024 8
canepa fuior
DA35561625 BIBLIOTECA JUDETEANA DUILIU ZAMFIRESCU CUI: 5760929 SIG IMPEX SRL CUI: 4909020 furnizare 19410000-3 19.04.2024 35
panglica satinata
DA34454727 AQUATIM SA CUI: 3041480 WINTER COM SRL CUI: 7702347 furnizare 19410000-3 08.11.2023 12
canepa
DA34372960 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 SIG IMPEX SRL CUI: 4909020 furnizare 19410000-3 27.10.2023 29
sfoara bumbac
DA34182600 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 DARIMEX INTERNATIONAL SRL CUI: 1686943 furnizare 19410000-3 09.10.2023 563
ata uz alimentar 10/6
DA34103226 AQUATIM SA CUI: 3041480 GEFIL - TIM SRL CUI: 35447053 furnizare 19410000-3 27.09.2023 756
canepa
DA33525527 COLEGIUL TEHNIC AUTO TRAIAN VUIA CUI: 4447487 SIG IMPEX SRL CUI: 4909020 furnizare 19410000-3 23.06.2023 25
sfoara bumbac
DA32928301 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 SIG IMPEX SRL CUI: 4909020 furnizare 19410000-3 31.03.2023 10
sfoara bumbac
DA32418590 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 DARIMEX INTERNATIONAL SRL CUI: 1686943 furnizare 19410000-3 20.01.2023 225
ata uz alimentar 10/6
DA32267465 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 BRICOSTORE ROMANIA SRL CUI: 14328360 furnizare 19410000-3 22.12.2022 6
canepa fuior
DA31402452 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 SANROTEX TRADING SRL CUI: 32163740 furnizare 19410000-3 20.09.2022 35,000
fasa (fesi) tifon 10m/20cm - 522g/mp - produs in romania certificare iso 13485 ofertan
DA31252933 TERMOFICARE NAPOCA SA CUI: 201330 MAGSAN TEHNICO SANITARE SRL CUI: 7489061 furnizare 19410000-3 26.08.2022 12
canepa pieptanata
DA30936682 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 DEDEMAN SRL CUI: 2816464 furnizare 19410000-3 01.07.2022 23
snur etansare filete loctite 55/50m 37382
DA30542277 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 VALKATY SRL CUI: 2316299 furnizare 19410000-3 11.05.2022 21
calt (canepa fuior)
DA30430119 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 BRICOSTORE ROMANIA SRL CUI: 14328360 furnizare 19410000-3 21.04.2022 11
canepa fuior

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