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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
DA41213904 COMPANIA APA BRASOV SA CUI: 1096128 MOTOR MIR SERV SRL CUI: 25366091 furnizare 19513000-5 18.09.2026 180
covorase cauciuc interior auto dokker
DA41144795 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 DEDEMAN SRL CUI: 2816464 furnizare 19513000-5 11.09.2026 817
materiale plastice pentru bai la ciapad condorul b.02.2-f
DA40883359 U M 01476 CUI: 16805821 UNICO S SRL CUI: 3557082 furnizare 19513000-5 24.07.2026 1,955
material textil camuflaj adv 1537830
DA40757640 COMPANIA APA BRASOV SA CUI: 1096128 MOTOR MIR SERV SRL CUI: 25366091 furnizare 19513000-5 03.07.2026 350
covorase cauciuc interior auto dokker
DA40574696 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 furnizare 19513000-5 09.06.2026 10,720
musama cauciuc pentru pat medical / aleze cauciuc / acoperitoare pat 0.9x10m
DA40523772 COMUNA FERESTI CUI: 16476761 LEDROX LASERGOD SRL CUI: 41396981 furnizare 19513000-5 03.06.2026 7,500
achizitie directa
DA40527385 COMPANIA APA BRASOV SA CUI: 1096128 MOTOR MIR SERV SRL CUI: 25366091 furnizare 19513000-5 03.06.2026 250
covoare interior cauciuc dokker
DA40527515 COMPANIA APA BRASOV SA CUI: 1096128 MOTOR MIR SERV SRL CUI: 25366091 furnizare 19513000-5 03.06.2026 350
covorase cauciuc interior auto
DA40527464 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 DEDEMAN SRL CUI: 2816464 furnizare 19513000-5 02.06.2026 1,140
pvc trafic forse srtfc cluj revizia jibou
DA40434922 COMPANIA APA BRASOV SA CUI: 1096128 MOTOR MIR SERV SRL CUI: 25366091 furnizare 19513000-5 20.05.2026 350
covorase cauciuc interior auto
DA40239544 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 DACUS BRICOLAJ SRL CUI: 42260022 furnizare 19513000-5 24.04.2026 119
set 5 umerase standard buc 5 8.18lei/buc mochetah astra gri inchis 82 ab 400 mp 2.8 28.02lei/buc
DA40211855 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 PROFIL AS SRL CUI: 16397145 furnizare 19513000-5 22.04.2026 16,470
musama cauciuc pentru pat spital
DA40151013 COMPANIA APA BRASOV SA CUI: 1096128 MOTOR MIR SERV SRL CUI: 25366091 furnizare 19513000-5 07.04.2026 3,770
placa tehnica cauciuc cu insertie sbr 2x120 mm
DA40151027 COMPANIA APA BRASOV SA CUI: 1096128 MOTOR MIR SERV SRL CUI: 25366091 furnizare 19513000-5 07.04.2026 11,175
placa tehnica cauciuc electroizolant striat 10 kv 6mm
DA40144092 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 MOCHETA SERVICII MONTAJ SRL CUI: 47360260 furnizare 19513000-5 06.04.2026 2,625
covor pvc omogen tip tarket revizia grivita
DA40004366 UM 02154 CONSTANTA CUI: 7249751 ALEXE COMIMPEX SRL CUI: 3255459 furnizare 19513000-5 16.03.2026 145
set covorase interior fata mercedes vito
DA39849447 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 HORNBACH CENTRALA SRL CUI: 17777320 furnizare 19513000-5 17.02.2026 938
pachet diverse articole
DA39814453 COMPANIA APA BRASOV SA CUI: 1096128 MOTOR MIR SERV SRL CUI: 25366091 furnizare 19513000-5 11.02.2026 5,975
placa cauciuc cu dubla insertie 5mm
DA39814760 NUCLEARELECTRICA SERV SRL CUI: 45374854 MAX SRL CUI: 3697680 furnizare 19513000-5 11.02.2026 15,203
mocheta si adeziv
DA39657266 OPERA COMICA PENTRU COPII CUI: 15263455 VERDI ART PROJECT SRL CUI: 32895176 furnizare 19513000-5 15.01.2026 179
carton mouse negru
DA39572334 COMPANIA APA BRASOV SA CUI: 1096128 INTERCASA SRL CUI: 14403917 furnizare 19513000-5 18.12.2025 1,944
covor astroturf
DA39399855 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 DEDEMAN SRL CUI: 2816464 furnizare 19513000-5 28.11.2025 2,876
pvc trafic force gres 1 4 m
DA39399664 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 DEDEMAN SRL CUI: 2816464 furnizare 19513000-5 28.11.2025 863
covor pvc (linoleum) - revizia vagoane iasi
DA39308704 SPITALUL DE URGENTA PETROSANI CUI: 4374873 ALTAMIRA IMPEX SRL CUI: 14275451 furnizare 19513000-5 20.11.2025 1,140
musama pe suport textil pentru spital
DA39249584 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 PROFIL AS SRL CUI: 16397145 furnizare 19513000-5 11.11.2025 21,960
musama cauciuc pentru pat spital

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