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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41283940 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 START SELL SRL CUI: 47581074 furnizare 24910000-6 29.09.2026 5,300
Contract object: silicon sikaflex 268 600 ml
DA41259229 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 GRANJON SRL CUI: 6773579 furnizare 24910000-6 24.09.2026 2,875
Contract object: termoclei ungere laterala henkel, cod produs ga3840
DA41244190 EDITURA ACADEMIEI ROMANE CUI: 4266529 GRANJON SRL CUI: 6773579 furnizare 24910000-6 23.09.2026 1,440
Contract object: cumparare directa
DA41226479 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 PILKINGTON AUTOMOTIVE ROMANIA SA CUI: 7484994 furnizare 24910000-6 23.09.2026 2,640
Contract object: adeziv lipire parbriz 600ml
DA41097097 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 MACS MEDICAL SURGICAL SRL CUI: 31275303 furnizare 24910000-6 03.09.2026 4,000
Contract object: adeziv biologic bioglue 5 ml
DA41063478 INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 MACS MEDICAL SURGICAL SRL CUI: 31275303 furnizare 24910000-6 27.08.2026 39,000
Contract object: adeziv biologic bioglue
DA41019531 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 PILKINGTON AUTOMOTIVE ROMANIA SA CUI: 7484994 furnizare 24910000-6 20.08.2026 1,584
Contract object: adeziv lipire parbriz 600ml
DA40987858 BIBLIOTECA JUDPETRE DULFU BAIA MARE CUI: 3694888 GRUP TICO ROMANIA IMPEX SRL CUI: 10116453 furnizare 24910000-6 17.08.2026 3,674
Contract object: aquence ga7314 file 30 kg
DA40977021 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 T G M IMPEX SRL CUI: 9057612 furnizare 24910000-6 12.08.2026 1,950
Contract object: adeziv pentru lipirea parbrizelor sikaflex 256
DA40951693 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 PILKINGTON AUTOMOTIVE ROMANIA SA CUI: 7484994 furnizare 24910000-6 06.08.2026 1,980
Contract object: adeziv lipire parbriz 600ml
DA40903414 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 GRANJON SRL CUI: 6773579 furnizare 24910000-6 03.08.2026 3,600
Contract object: termoclei kiltomelt k608 (10kg/sac)
DA40888177 INSTITUTUL CLINIC FUNDENI CUI: 4204003 MACS MEDICAL SURGICAL SRL CUI: 31275303 furnizare 24910000-6 27.07.2026 8,750
Contract object: adeziv biologic bioglue 5 ml
DA40890426 COMPANIA DE APA ARAD SA CUI: 1683483 DEDEMAN SRL CUI: 2816464 furnizare 24910000-6 27.07.2026 31
Contract object: adeziv prenadez bison 0.65 l
DA40861842 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 VIBRATRADING TEAM SRL CUI: 43675818 furnizare 24910000-6 21.07.2026 77
Contract object: aracet d3 pentru lemn 5 kg pocidif
DA40795399 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 MACS MEDICAL SURGICAL SRL CUI: 31275303 furnizare 24910000-6 10.07.2026 5,100
Contract object: adeziv biologic bioglue
DA40692163 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 PILKINGTON AUTOMOTIVE ROMANIA SA CUI: 7484994 furnizare 24910000-6 24.06.2026 1,980
Contract object: adeziv lipire parbriz 600ml
DA40670265 UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 TIPO-REX SERVICE SRL CUI: 13807216 furnizare 24910000-6 19.06.2026 1,485
Contract object: technomelt ga 3635/25 kg
DA40612031 BIBLIOTECA JUDETEANA ASTRA SIBIU CUI: 4306917 GRANJON SRL CUI: 6773579 furnizare 24910000-6 18.06.2026 750
Contract object: termoclei kiltomelt k608 (10kg/sac)
DA40624498 SANADOR SRL CUI: 12530000 MACS MEDICAL SURGICAL SRL CUI: 31275303 furnizare 24910000-6 15.06.2026 9,250
Contract object: seringa bioglue 5 ml( adezivi chirurgicali pentru suturi cardiace / vasculare)- pn ccv
DA40615821 INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 MACS MEDICAL SURGICAL SRL CUI: 31275303 furnizare 24910000-6 12.06.2026 18,500
Contract object: adeziv biologic bioglue 5 ml
DA40554304 MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 VERDI ART PROJECT SRL CUI: 32895176 furnizare 24910000-6 04.06.2026 186
Contract object: clei de peste kg
DA40480468 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 ANTALIS SA CUI: 10519723 furnizare 24910000-6 28.05.2026 1,572
Contract object: planatol ff 60 reacto, adeziv autoseparator, fanapart glue, bidon de 1 kg
DA40447244 EDITURA ACADEMIEI ROMANE CUI: 4266529 LIROMAR SERVICII SRL CUI: 33142087 furnizare 24910000-6 21.05.2026 125
Contract object: cumparare directa
DA40424799 EDITURA ACADEMIEI ROMANE CUI: 4266529 GRANJON SRL CUI: 6773579 furnizare 24910000-6 19.05.2026 1,460
Contract object: cumparare directa
DA40403795 COMPANIA DE APA ARAD SA CUI: 1683483 DEDEMAN SRL CUI: 2816464 furnizare 24910000-6 18.05.2026 13
Contract object: adeziv super glue

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