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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
DA41259040 LICEUL TEORETIC ALEXANDRU IOAN CUZA CORABIA CUI: 5756286 CASA MINUNATA LARMED SRL CUI: 44822208 furnizare 30193000-8 24.09.2026 2,400
suport din lemn pentru telefoane
DA41204518 ORAS SINAIA CUI: 2844103 MAGNET CENTER SRL CUI: 24813531 furnizare 30193000-8 17.09.2026 157
achizitie dotari de uz gospodaresc, aferente proiectulului centru s - loc de bine
DA41149891 TRIBUNALUL IALOMITA CUI: 4506931 FLAX COMPUTERS SRL CUI: 14639030 furnizare 30193000-8 10.09.2026 66
pachet consumabile it
DA41146924 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 DEDEMAN SRL CUI: 2816464 furnizare 30193000-8 09.09.2026 922
materiale - fdi
DA41022065 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 DNS BIROTICA SRL CUI: 16310679 furnizare 30193000-8 20.08.2026 315
folie folii file de protectie documente a4 din plastic pvc pp 30 microni 100 bucati set b4u imp
DA41024268 SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 PLASTOR TRADING SRL CUI: 22870522 furnizare 30193000-8 20.08.2026 84
cutie depozitare, 5,6 litri, bea, transparenta
DA41003073 UM 02454 CUI: 5399442 K M P VEST SRL CUI: 11845639 furnizare 30193000-8 17.08.2026 245
cutie arhivare blocuri
DA40997034 COMUNA MUGENI CUI: 4368065 BLINDINDIAN SRL CUI: 46383230 servicii 30193000-8 14.08.2026 3,500
inchirie tobogan gonflabil si echipament lasertag
DA40990803 SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 CONTRAST CLEANING SRL CUI: 36211211 furnizare 30193000-8 14.08.2026 890
organizator sertare,profil divizor sertare,set accesorii organizator sertar
DA40994710 COMUNA MUGENI CUI: 4368065 BLINDINDIAN SRL CUI: 46383230 servicii 30193000-8 14.08.2026 2,500
inchirie tobogan gonflabil
DA40867535 SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 TRIMAX SOLUTIONS SRL CUI: 28704308 furnizare 30193000-8 23.07.2026 594
suport pliante, mape si brosuri, a4 (210x297mm), transparent, cu 3 buzunare/suport pliante perete
DA40838018 INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 ARLECHIN TOTAL DISTRIBUTION SRL CUI: 27181987 furnizare 30193000-8 17.07.2026 156
ghidaj organizator cabluri
DA40737673 CASA DE CULTURA A MUNICIPIULUI TIMISOARA CUI: 2483475 COLAJ DESIGN SRL CUI: 13716835 furnizare 30193000-8 01.07.2026 95,424
materiale festivalul inimilor 2026
DA40692598 COMPANIA DE APA SOMES SA CUI: 201217 AUSTRAL TRADE SRL CUI: 3738836 furnizare 30193000-8 26.06.2026 956
suport documente metalic, cu 5 tavite suprapozabile, mesh
DA40703816 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 TRIMA - BIROTICA & PAPETARIE SRL CUI: 24048685 furnizare 30193000-8 25.06.2026 43
separatoare 195-06
DA40647451 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 DEDEMAN SRL CUI: 2816464 furnizare 30193000-8 17.06.2026 87
pachet materiale
DA40545578 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 DNS BIROTICA SRL CUI: 16310679 furnizare 30193000-8 04.06.2026 6
folie folii file de protectie documente a4 din plastic pvc pp 30 microni 100 bucati set b4u imp
DA40328041 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 DEDEMAN SRL CUI: 2816464 furnizare 30193000-8 07.05.2026 6,114
cutie depozitare-organizare piese
DA40188545 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 DEDEMAN SRL CUI: 2816464 furnizare 30193000-8 20.04.2026 293
r 162 t/ ungurianu - caseta organizatoare qbrick pro drawer 3 toolbox 2.0 expert
DA40200856 AQUABIS SA CUI: 566787 DEDEMAN SRL CUI: 2816464 furnizare 30193000-8 20.04.2026 164
cutie scule titan plus ktip5530-3020
DA40067268 SPITALUL MUNICIPAL CODLEA CUI: 4317550 INFO TRUST SRL CUI: 16370727 furnizare 30193000-8 24.03.2026 75
organizator organizatoare de pentru telefoane mobile de din lemn 24 compartimente
DA39938507 MUZEUL NATIONAL PELES CUI: 2842935 ROGRI IMPEX SRL CUI: 17326100 furnizare 30193000-8 04.03.2026 1,531
materiale ambalare
DA39891309 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 HORNBACH CENTRALA SRL CUI: 17777320 furnizare 30193000-8 25.02.2026 400
cutii organizatoare
DA39844241 PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 DNS BIROTICA SRL CUI: 16310679 furnizare 30193000-8 17.02.2026 4
capse 24/6- 1000buc/cutie
DA39724821 LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 18006375 DEDEMAN SRL CUI: 2816464 furnizare 30193000-8 28.01.2026 295
articole intretinere si functionare

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