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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
DA41303525 MONITORUL OFICIAL RA CUI: 427282 ROMBELT TRADE SRL CUI: 14038072 furnizare 19510000-4 30.09.2026 592
curea danturata 4,7-t10-560
DA41301707 SERVICII PUBLICE IASI SA CUI: 27277063 ARABESQUE SRL CUI: 5340801 furnizare 19520000-7 30.09.2026 2,625
pachet jardiniere
DA41295030 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 DEDEMAN SRL CUI: 2816464 furnizare 19521100-5 30.09.2026 236
folie pvc cristal
DA41299760 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 METAREG COM SRL CUI: 5093728 furnizare 19520000-7 30.09.2026 24
obiecte de inventar- cabr reghin
DA41290358 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BACAU CUI: 20746669 TITICONST SRL CUI: 10402820 lucrari 19500000-1 30.09.2026 35,750
reparatii curente la sediul apia cl moinesti
DA41296047 BIBLIOTECA MUNICIPALA GEORGE SBARCEA TOPLITA CUI: 26497648 TELEGRAF PRINT SRL CUI: 3009705 furnizare 19521000-4 30.09.2026 37
bile polistiren 6/set 70mm sc1997
DA41291618 ORASUL SALISTE CUI: 4306950 TRANS CVR EMILIANOS SRL CUI: 14252296 furnizare 19510000-4 30.09.2026 61
stecher cauciuc ipee 1328
DA41277355 TURSIB SA CUI: 789401 INTER CARS ROMANIA SRL CUI: 24195562 furnizare 19510000-4 30.09.2026 509
lamela stergator 1000
DA41292450 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 PLASTOR TRADING SRL CUI: 22870522 furnizare 19520000-7 30.09.2026 838
farfurie cu diametru 65 cm pentru ghiveci talia de 70 cm
DA41291076 CENTRUL JUDETEAN PENTRU ARTELE SPECTACOLULUI SI CULTURA GEORGE CIPRIAN BUZAU CUI: 55188778 DEDEMAN SRL CUI: 2816464 furnizare 19520000-7 30.09.2026 482
folie stretch transparenta 23microni 99m
DA41292327 SCOALA GIMNAZIALA LOAMNES CUI: 17855399 ADT COLOR PRINT SRL CUI: 44979718 furnizare 19520000-7 29.09.2026 286
set sabloane vopsire
DA41293150 INSPECTORATUL PENTRU SITUATII DE URGENTA MATEI BASARAB AL JUDETULUI OLT CUI: 4286380 DARI TEHNOLOGIES SRL CUI: 14998270 furnizare 19520000-7 29.09.2026 316
mustiuc mustuc alcoolteste etiloteste cu ambalare individuala
DA41292593 MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 IKOSAR SRL CUI: 4998435 furnizare 19500000-1 29.09.2026 6,750
banda cauciuc: 1600mm x 8mm x 3 insertii x 6500mm
DA41287801 INSTITUTUL DE MEDICINA LEGALA TARGU MURES CUI: 13700979 E-PIX COLORS SRL CUI: 33432684 furnizare 19520000-7 29.09.2026 197
pachet pungi
DA41290581 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 ARTE RUBBER DISTRIBUTION SRL CUI: 30978054 furnizare 19510000-4 29.09.2026 530
placa tehnica cauciuc
DA41288830 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 SAMIBUCOV SRL CUI: 27356310 furnizare 19511200-3 29.09.2026 967
anvelopa 195/75r 16c
DA41290538 SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 BLONDY ROMANIA SRL CUI: 14326504 furnizare 19520000-7 29.09.2026 3,025
pachet produse horticole
DA41277646 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 CRIVIS SRL CUI: 10695096 furnizare 19520000-7 29.09.2026 3,542
materiale si substante pentru recoltarea strugurilor si pentru producerea vinului
DA41272404 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 GRANJON SRL CUI: 6773579 furnizare 19521100-5 29.09.2026 2,475
folie plastifiere bopp, lucioasa 22 microni, 0.49 x 1000 m
DA41285159 SALUBRITATE 2000 SA CUI: 13031718 GLIA TRADING AG SRL CUI: 27810335 furnizare 19520000-7 29.09.2026 942
plasa de umbrire uv 75%, latime 4m ( 400mp/rola)-activitatea salubritate stradala
DA41286419 COLEGIUL NATIONAL GEORGE COSBUC CUI: 13447249 ACCESS2ACCESSIBILITY MOVEMENT SRL CUI: 43501587 furnizare 19520000-7 29.09.2026 4,298
pachet/kit de accesibilitate spatiala format din 4 planuri de acces tactile, destinate montarii la
DA41278373 MUNICIPIUL CARACAL CUI: 4395175 ARTEGO SA CUI: 2157428 furnizare 19510000-4 29.09.2026 13,500
buton cauciuc 200x50 mm
DA41285237 CT BUS SA CUI: 1883902 MONDARCO SERVICE SRL CUI: 26982758 furnizare 19511200-3 29.09.2026 2,364
r17437/28.09.2026 - perna aer
DA41274999 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 ALEXANDRU CO SRL CUI: 18330125 furnizare 19521200-6 29.09.2026 39,232
polistiren, adeziv si decorativa
DA41279163 LICEUL TEORETIC IOAN BUTEANU CUI: 4884821 SOCIETATE COOPERATIVA DE CONSUM CONSUMCOOP SOMCUTA MARE CUI: 2233061 furnizare 19520000-7 28.09.2026 1,029
produse de intretinere

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