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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
DA41295030 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 DEDEMAN SRL CUI: 2816464 furnizare 19521100-5 30.09.2026 236
folie pvc cristal
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
DA41243629 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 LEC LAND GROUP SRL CUI: 15660269 furnizare 19521100-5 25.09.2026 13,000
set rola igienica
DA41253649 MONETARIA STATULUI RA CUI: 427304 MGA TOOLS SRL CUI: 34286854 furnizare 19521100-5 25.09.2026 2,650
folie stretch transparenta, 50cm, 23my, 16kg, 1340ml/rola, uz automat
DA41211994 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 DNS BIROTICA SRL CUI: 16310679 furnizare 19521100-5 18.09.2026 1,260
folie folii file de protectie documente a4 din plastic pvc pp 30 microni 100 bucati set b4u imp
DA41212044 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 DNS BIROTICA SRL CUI: 16310679 furnizare 19521100-5 18.09.2026 32
folie folii file de protectie documente a4 din plastic pvc pp 30 microni 100 bucati set b4u imp
DA41191341 SPITALUL MUNICIPAL SIBIU CUI: 3096175 LEC LAND GROUP SRL CUI: 15660269 furnizare 19521100-5 17.09.2026 480
set rola igienica
DA41188962 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA SUCEAVA CUI: 19192993 UNIC ACCENT SRL CUI: 30334371 furnizare 19521100-5 16.09.2026 5,817
set folii a4
DA41159034 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 DEDEMAN SRL CUI: 2816464 furnizare 19521100-5 14.09.2026 10,835
plasa de umbrire si folie rn sos av 269/29.07.2026
DA41165000 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 HISTERESIS SRL CUI: 22677832 furnizare 19521100-5 14.09.2026 5,800
folie pet
DA41166070 COMUNA IARA CUI: 4546952 SERE TRANSILVANIA SRL CUI: 25674938 furnizare 19521100-5 11.09.2026 6,937
folie profesionala 200microni 15m latime
DA41149690 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 LEC LAND GROUP SRL CUI: 15660269 furnizare 19521100-5 11.09.2026 1,400
set rola igienica
DA41150850 ADMINISTRATIA STRAZILOR PITESTI SRL CUI: 54760625 LEC LAND GROUP SRL CUI: 15660269 furnizare 19521100-5 10.09.2026 840
set rola igienica
DA41137060 ORAS NASAUD CUI: 4347887 MARCOSER SRL CUI: 18127822 furnizare 19521100-5 09.09.2026 571
14 m x 10 ml
DA41118841 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29373342 LEC LAND GROUP SRL CUI: 15660269 furnizare 19521100-5 07.09.2026 700
set rola igienica
DA41120328 COMPANIA DE APA ARAD SA CUI: 1683483 DEDEMAN SRL CUI: 2816464 furnizare 19521100-5 07.09.2026 369
burete izolator pentru parchet laminat
DA41087879 UNIVERSITATEA BABES BOLYAI CUI: 4305849 JUST TOP OFFICE SRL CUI: 44958081 furnizare 19521100-5 04.09.2026 266
folie cu bule mari de aer pentru protejarea obiectelor, dimensiuni 100x25 m h 100 cm x 25 m 120 gr
DA41063190 COMUNA OSTROV CUI: 4794079 NENCIU SRL CUI: 4507465 furnizare 19521100-5 27.08.2026 3,781
pachet cu materiale pt situatii de urgenta
DA41061645 SCOALA GIMNAZIALA MIHAI EMINESCU MEDIAS CUI: 17493493 LEC LAND GROUP SRL CUI: 15660269 furnizare 19521100-5 27.08.2026 960
set rola igienica
DA41050410 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 ROLL-BAGS PLAST AG SRL CUI: 28663739 furnizare 19521100-5 26.08.2026 1,532
folie ldpe 1250x0.08mm
DA41053827 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 ELHOR TRADE SRL CUI: 39905994 furnizare 19521100-5 26.08.2026 5,782
folie stretch neagra 23 microni
DA41049166 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 LEC LAND GROUP SRL CUI: 15660269 furnizare 19521100-5 26.08.2026 1,120
set rola igienica
DA41021517 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 PARTNERS MEDICAL SOLUTION SRL CUI: 12036920 furnizare 19521100-5 21.08.2026 898
folie / role parafilm m 38m x 10cm
DA41022955 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 DNS BIROTICA SRL CUI: 16310679 furnizare 19521100-5 20.08.2026 61
folie folii file de protectie a4 plastic pvc 90 microni cristal 50 bucati set margine color willgo
DA41022980 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 DNS BIROTICA SRL CUI: 16310679 furnizare 19521100-5 20.08.2026 13
folie folii file de protectie documente a4 din plastic pvc pp 30 microni 100 bucati set b4u imp

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