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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
DA41301707 SERVICII PUBLICE IASI SA CUI: 27277063 ARABESQUE SRL CUI: 5340801 furnizare 19520000-7 30.09.2026 2,625
pachet jardiniere
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
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
DA41287801 INSTITUTUL DE MEDICINA LEGALA TARGU MURES CUI: 13700979 E-PIX COLORS SRL CUI: 33432684 furnizare 19520000-7 29.09.2026 197
pachet pungi
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
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
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
DA41279033 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 EPRUBETA FARM SRL CUI: 11171693 furnizare 19520000-7 28.09.2026 800
cuve probe hitachi
DA41281007 MUZEUL JUDETEAN ARGES CUI: 4469272 PLEXI-MET SRL CUI: 11008735 furnizare 19520000-7 28.09.2026 3,916
suporti prezentare
DA41278103 PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 DARI TEHNOLOGIES SRL CUI: 14998270 furnizare 19520000-7 28.09.2026 630
furnizare mustiuri igienice
DA41276977 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 LABORATORIUM SRL CUI: 21897589 furnizare 19520000-7 28.09.2026 2,543
pachet consumabile
DA41274701 SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 TUNIC PROD SRL CUI: 3573061 furnizare 19520000-7 28.09.2026 140
holder (rack) plastic pt 25 lame
DA41277845 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 SANROTEX TRADING SRL CUI: 32163740 furnizare 19520000-7 28.09.2026 99
urocultor probe urina
DA41275423 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 RUBIN INTERNATIONAL HOLDING SA CUI: 13314110 furnizare 19520000-7 28.09.2026 3,224
material gravura
DA41276051 CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ARAD CUI: 3861870 OTI DISTRIBUTION ARAD SRL CUI: 17276966 furnizare 19520000-7 28.09.2026 423
pachet produse unica folosinta
DA41273031 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 EPRUBETA FARM SRL CUI: 11171693 furnizare 19520000-7 28.09.2026 300
pense anatomice uz general 12,4 cm, din abs, sterile
DA41274967 COLEGIUL ECONOMIC VIILOR CUI: 4695466 BIOROM TOTAL DISTRIBUTION SRL CUI: 31369998 servicii 19520000-7 28.09.2026 5,915
pachet cos menaj saci menaj
DA41271261 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 HOBBY MARKET SRL CUI: 52669092 furnizare 19520000-7 25.09.2026 1,686
pachet filamente 3d ref 28312
DA41271195 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 PRINT SHOW SRL CUI: 49064287 furnizare 19520000-7 25.09.2026 1,091
placuta de scris 1578
DA41258638 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4711596 STIP PRODEXPO SRL CUI: 6556286 furnizare 19520000-7 25.09.2026 1,220
placute pentru microtitrare cu fund in v cu 96 godeuri

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