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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
DA41293064 SPITALUL ORASENESC CERNAVODA CUI: 4304754 PROMED CONSUM SRL CUI: 40075096 furnizare 30193900-7 30.09.2026 4,125
suport din plastic pentru rola prosop hartie, alb, 530 mm
DA40991137 DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 INFO TRUST SRL CUI: 16370727 furnizare 30193900-7 14.08.2026 4,529
achizitie bloc, notes adeziv, suport vertical, tava documente, suport vertical carton
DA40855131 SPITALUL RMSARAT CUI: 4697653 PROMED CONSUM SRL CUI: 40075096 furnizare 30193900-7 21.07.2026 110
suport din plastic pentru rola prosop hartie, alb, 530 mm
DA40803583 COMUNA CODAESTI CUI: 3337613 INFO TRUST SRL CUI: 16370727 furnizare 30193900-7 10.07.2026 1,071
pachet consumabile
DA40774154 UM 02454 CUI: 5399442 PAPYRUS ROMANIA SRL CUI: 22296340 furnizare 30193900-7 07.07.2026 245
suport medical rola cearceaf 60cm 403624
DA40432211 SPITALUL RMSARAT CUI: 4697653 PROMED CONSUM SRL CUI: 40075096 furnizare 30193900-7 20.05.2026 413
suport din plastic pentru rola prosop hartie, alb, 530 mm
DA40419877 LICEUL TEORETIC GHEORGHE MARINESCU MUNICIPIUL TARGU MURES CUI: 4323438 J&J GROUP SRL CUI: 14450110 furnizare 30193900-7 19.05.2026 1,198
suporturi verticale pentru hartii
DA40209038 SPITALUL RMSARAT CUI: 4697653 PROMED CONSUM SRL CUI: 40075096 furnizare 30193900-7 21.04.2026 275
suport din plastic pentru rola prosop hartie, alb, 530 mm
DA40097563 DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 INFO TRUST SRL CUI: 16370727 furnizare 30193900-7 30.03.2026 11
suport dosar 75mm suporti vertical birou pentru dosare cataloage documente din plastic pp kejea
DA40092371 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 2M DISTRIBUTION GRUP SRL CUI: 15175531 furnizare 30193900-7 27.03.2026 110
suport reviste plastic
DA40069263 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 2M DISTRIBUTION GRUP SRL CUI: 15175531 furnizare 30193900-7 24.03.2026 116
suport vertical plastic pentru cataloage
DA40056022 SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 DANY CRIS 93 PAPETARIE SRL CUI: 3867881 furnizare 30193900-7 23.03.2026 161
spital smeeni- achizitie suport vertical pt hartii
DA39959646 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 SOF SERVICE SRL CUI: 14872336 furnizare 30193900-7 09.03.2026 99
suport vertical plastic pentru cataloage, culori pastel, han klassik
DA39745079 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 INSIDE MEDIA SRL CUI: 15213724 furnizare 30193900-7 30.01.2026 590
suporti plexiglas a4
DA39745127 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 INSIDE MEDIA SRL CUI: 15213724 furnizare 30193900-7 30.01.2026 1,318
suporti plexiglas a4
DA39725148 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 MEROXADAV SRL CUI: 35763960 furnizare 30193900-7 28.01.2026 1,480
suport inox hartie igienica
DA39440532 COLEGIUL NATIONAL AVRAM IANCU CUI: 4593431 IOANIDA COM SRL CUI: 114609 furnizare 30193900-7 04.12.2025 149
suport hartie
DA39293219 SCOALA GIMNAZIALA ULIESTI CUI: 29139911 INFO TRUST SRL CUI: 16370727 servicii 30193900-7 14.11.2025 2,808
furnituri birou
DA39218764 SCOALA GIMNAZIALA VASILE PARVAN CUI: 19221967 INFO TRUST SRL CUI: 16370727 furnizare 30193900-7 05.11.2025 813
materiale birotica
DA39027577 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 OFICIALI IMPERIUM SRL CUI: 26883452 furnizare 30193900-7 07.10.2025 381
suport vertical metalic
DA38885421 SCOALA GIMNAZIALA GEORGE TUTOVEANU CUI: 19213298 INFO TRUST SRL CUI: 16370727 furnizare 30193900-7 17.09.2025 168
suporti vertical birou pentru dosare
DA38876761 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 SHATTER SRL CUI: 8122852 furnizare 30193900-7 16.09.2025 855
suport cataloage / brosuri pliabil a3 din fier cu 4 niveluri, suport pentru podea, negru, tip gaura
DA38847859 COMUNA HOMOCEA CUI: 4350688 INFO TRUST SRL CUI: 16370727 furnizare 30193900-7 12.09.2025 101
suport dosar 75mm suporti vertical birou pentru dosare cataloage documente din plastic pp kejea
DA38688902 ACADEMIA ROMANA - FILIALA IASI CUI: 4540917 CRIANDO BUSINESS LINE SRL CUI: 29876921 furnizare 30193900-7 13.08.2025 2,017
sevalet pictura, din lemn, inaltime reglabila maxim 175cm
DA38676063 DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 INFO TRUST SRL CUI: 16370727 furnizare 30193900-7 11.08.2025 71
suport dosar 75mm suporti vertical birou pentru dosare cataloage documente din plastic pp kejea

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