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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
DA41153037 SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 J&J GROUP SRL CUI: 14450110 furnizare 30193500-3 10.09.2026 446
suport de perete pentru brosuri, transparent
DA41029326 TEATRUL ALEXANDRU DAVILA CUI: 4229440 ROVAL PRINT SRL CUI: 14476846 furnizare 30193500-3 21.08.2026 91
suport pliante 2xa5 plastic
DA40949780 UNITATEA MEDICO SOCIALA BRABOVA CUI: 15956486 FOR OFFICE SRL CUI: 33947443 furnizare 30193500-3 06.08.2026 225
furnituri de birou
DA40769505 SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 TRIMAX SOLUTIONS SRL CUI: 28704308 furnizare 30193500-3 09.07.2026 568
suport birou flyere si pliante a4 (210mm x 297mm) -comanda ferma
DA40755833 SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 JUST TOP OFFICE SRL CUI: 44958081 furnizare 30193500-3 03.07.2026 216
suport indicator de pentru perete usa informativ afisaj format a4 210x300 mm din pneumologie
DA40734519 UNITATEA MILITARA 01606 CUI: 4307033 PAPETTI ONLINE SRL CUI: 39225530 furnizare 30193500-3 30.06.2026 128
suport/display nume ptr birou, din plastic, transparent, forma a, 75 x 210mm, kejea
DA40651710 CLUB SPORTIV MUNICIPAL BACAU CUI: 27869685 EFFECT DESIGN SRL CUI: 18442480 furnizare 30193500-3 17.06.2026 195
suport flyere a5
DA40640391 COMUNA MANESTI CUI: 4344619 FOR OFFICE SRL CUI: 33947443 furnizare 30193500-3 16.06.2026 2,778
furnituri birou
DA40225455 AQUATIM SA CUI: 3041480 MARABO OFFICE SRL CUI: 32418193 furnizare 30193500-3 22.04.2026 1,128
suport afis
DA40203434 AEROCLUBUL ROMANIEI CUI: 4266944 EURO BUSINES SRL CUI: 14285625 furnizare 30193500-3 20.04.2026 2,833
suport parasute
DA40168795 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 INSIDE MEDIA SRL CUI: 15213724 furnizare 30193500-3 14.04.2026 632
display plexiglas, 2-3 mm grosime, a4, tip l
DA39792233 CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 J&J GROUP SRL CUI: 14450110 furnizare 30193500-3 06.02.2026 96
suport pentru pliante
DA39593158 SCOALA GIMNAZIALA MITROPOLIT PIMEN GEORGESCU COMUNA PROVITA DE SUS CUI: 29021001 EURODIDACT II SRL CUI: 18931206 furnizare 30193500-3 22.12.2025 510
suport telefoane, pliante
DA39384780 SALUBRIZARE DEVA SRL CUI: 52075219 INTERSECTION SRL CUI: 6442672 furnizare 30193500-3 27.11.2025 417
achizitie suport prindere maner lopata, unelte, etc
DA39377754 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 BIROEXPERT COMPANY SRL CUI: 18566348 furnizare 30193500-3 26.11.2025 3,480
suport metalic mural a4 10 folii tarifold
DA39243006 CENTRUL DE TRANSFUZIE SANGUINA TELEORMAN CUI: 4469051 FOR OFFICE SRL CUI: 33947443 furnizare 30193500-3 10.11.2025 59
suport plastic vertical documente -negru
DA39102451 AQUATIM SA CUI: 3041480 MARABO OFFICE SRL CUI: 32418193 furnizare 30193500-3 17.10.2025 155
suport pliante
DA38990589 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 FOR OFFICE SRL CUI: 33947443 furnizare 30193500-3 01.10.2025 59
suport plastic vertical documente - albastru
DA38619917 COMUNA PECIU NOU CUI: 4358207 KAISERKRAFT SRL CUI: 17517690 furnizare 30193500-3 30.07.2025 1,330
suport de perete pentru brosuri
DA38489708 SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR AL MUNICIPIULUI SIBIU CUI: 17507998 ALL 4 OFFICE SRL CUI: 38855715 furnizare 30193500-3 08.07.2025 230
suport din lemn 32 compartimente
DA38475094 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 XEROSERVICE SRL CUI: 13875660 furnizare 30193500-3 07.07.2025 320
suport rigid vertical deschis cu rola
DA38464511 SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 J&J GROUP SRL CUI: 14450110 furnizare 30193500-3 03.07.2025 1,308
achizitie directa
DA38377588 AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL MINIER PETROLIER SI AL STOCARII GEOLOGICE A DIOXIDULUI DE CARBON CUI: 50306805 TRIMAX SOLUTIONS SRL CUI: 28704308 furnizare 30193500-3 20.06.2025 1,008
suport tip v, nume/ pret, calaret, format a4 (210 mm x 297 mm) , landscape, np040300x105
DA37992918 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 JUST TOP OFFICE SRL CUI: 44958081 furnizare 30193500-3 29.04.2025 475
suport indicator de pentru perete usa informativ afisaj format a4 210x300 mm din aluminiu fisa 754
DA37992993 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 JUST TOP OFFICE SRL CUI: 44958081 furnizare 30193500-3 29.04.2025 1,858
suport indicator de pentru perete usa informativ afisaj format a4 210x300 mm din aluminiu cfisa 756

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