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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
DA40883251 UM 02154 CONSTANTA CUI: 7249751 INK BIROTICA SRL CUI: 32794252 furnizare 30193300-1 24.07.2026 1,285
tavita plastic,suport plastic
DA40867502 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 TENQ ONLINE SRL CUI: 38788535 furnizare 30193300-1 22.07.2026 180
suport dublu pentru prosoape - pliabil, cu 2 niveluri, din aluminiu si otel carbon
DA39284406 INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 ASPECT SERV SRL CUI: 8368831 furnizare 30193300-1 13.11.2025 4,768
achizitie obiecte it
DA39197156 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 JYSK ROMANIA SRL CUI: 18107744 furnizare 30193300-1 03.11.2025 657
pachet cutii depozitare pentru proiect 19te/2025 - ref. 8773/07.10.2025 si oferta nr. 8/18.09.2025
DA39187474 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 DNS BIROTICA SRL CUI: 16310679 furnizare 30193300-1 03.11.2025 95
organizator multifunctional - proiect 19te/2025 - ref. 8682/06.10.2025 si oferta s116426/18.09.2025
DA38157438 UM 0930 OCHIURI CUI: 18252132 UCAROM COMERT SRL CUI: 44895358 furnizare 30193300-1 21.05.2025 750
organizatoare suspendate
DA36811067 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 KAISERKRAFT SRL CUI: 17517690 furnizare 30193300-1 29.10.2024 3,700
organizator probe laborator
DA36159207 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 INNOVATIVE TRADING CENTER SRL CUI: 40151649 furnizare 30193300-1 18.07.2024 1,135
suport multifunctional de perete pentru maturi si mop, sistem ingenios de agatare
DA35721545 LICEUL TEORETIC CONSTANTIN ANGELESCU CUI: 4675779 BGD IMPEX SRL CUI: 6815267 furnizare 30193300-1 15.05.2024 1,628
organizatoare suspendate
DA35689070 CRESA MIROSLAVA CUI: 45725670 TENQ ONLINE SRL CUI: 38788535 servicii 30193300-1 13.05.2024 385
organizator multifunctional
DA35582722 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 TENQ ONLINE SRL CUI: 38788535 furnizare 30193300-1 23.04.2024 1,375
organizator multifunctional cu 6 carlige si 5 locasuri
DA34980804 SCOALA GIMNAZIALA NR1 CUZA VODA CUI: 29481301 PVC HOUSE SRL CUI: 47585483 furnizare 30193300-1 06.02.2024 9,800
avizier exterior
DA34980870 SCOALA GIMNAZIALA NR1 CUZA VODA CUI: 29481301 PVC HOUSE SRL CUI: 47585483 furnizare 30193300-1 06.02.2024 3,500
avizier magnetic de interior
DA33737450 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 RED RIBBON SRL CUI: 33011413 furnizare 30193300-1 31.07.2023 100
organizator cu maner pentru produse de curatenie
DA33271020 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 GEBO TOOLS SRL CUI: 32701504 furnizare 30193300-1 22.05.2023 840
panou suport organizator scule model 1
DA32697966 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 GEBO TOOLS SRL CUI: 32701504 furnizare 30193300-1 07.03.2023 1,730
panou suport organizator scule model 1
DA31957625 SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 DEOLUX DETERGENTI SRL CUI: 39362243 furnizare 30193300-1 23.11.2022 271
organizator universal, suport de perete multifunctional pentru mop si matura
DA31335669 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 EXPERT MESERIASUL SRL CUI: 32884258 furnizare 30193300-1 08.09.2022 22
cuier metalic pentru chei 5165 / d[mm]: 40x240
DA31316678 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 PRIMA ELECTRIC SRL CUI: 12271186 furnizare 30193300-1 06.09.2022 1,000
organizator piese mici, montare pe perete
DA31242596 REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 GEBO TOOLS SRL CUI: 32701504 furnizare 30193300-1 25.08.2022 326
panou suport organizator cu 30 cutii de depozitare
DA31052439 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 GAFI PRODCOM SRL CUI: 15198420 furnizare 30193300-1 21.07.2022 2,274
pachet polita inox
DA30884622 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 GAFI PRODCOM SRL CUI: 15198420 furnizare 30193300-1 23.06.2022 198
suport organizator ustensile de curatenie
DA30538250 SPITALUL CLINIC MUNICIPAL CUI: 4547117 IMBIOMED CONSULTING SRL CUI: 22934413 furnizare 30193300-1 09.05.2022 12,600
sistem depozitare
DA29376299 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 DUCOS TRADING SRL CUI: 21946690 furnizare 30193300-1 25.11.2021 14,400
suport organizare tubulatura
DA28848319 BIBLIOTECA JUDETEANA VVOICULESCU BUZAU CUI: 8550646 MISTER FOX BV SRL CUI: 40674788 furnizare 30193300-1 24.09.2021 200
organizator girafa si strut

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