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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
DA41276702 SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 INFO TRUST SRL CUI: 16370727 furnizare 30199780-1 28.09.2026 548
Contract object: dispenser prosop hartie z
DA41190973 SPITALUL RMSARAT CUI: 4697653 INFO TRUST SRL CUI: 16370727 furnizare 30199780-1 16.09.2026 274
Contract object: dispenser dozator de prosoape pliate z meko k4
DA41174929 APA TARNAVEI MARI SA CUI: 19502679 CONTRAST PUBLICITATE SRL CUI: 17046959 furnizare 30199780-1 14.09.2026 44
Contract object: hartie copiator a4, 80 gr
DA41174961 APA TARNAVEI MARI SA CUI: 19502679 CONTRAST PUBLICITATE SRL CUI: 17046959 furnizare 30199780-1 14.09.2026 66
Contract object: hartie copiator a4, 80 gr
DA41013237 APA TARNAVEI MARI SA CUI: 19502679 CONTRAST PUBLICITATE SRL CUI: 17046959 furnizare 30199780-1 19.08.2026 44
Contract object: hartie copiator a4, 80 gr
DA40981361 SPITALUL RMSARAT CUI: 4697653 DANY CRIS 93 PAPETARIE SRL CUI: 3867881 furnizare 30199780-1 12.08.2026 50
Contract object: set tavite
DA40977758 SPITALUL RMSARAT CUI: 4697653 INFO TRUST SRL CUI: 16370727 furnizare 30199780-1 12.08.2026 430
Contract object: dispenser pentru prosop hartie z v meko k4 / scaun vizitator fix imitatie piele negru
DA40971900 TERMO PLOIESTI SRL CUI: 46877331 ARTSANI COM SRL CUI: 14528066 furnizare 30199780-1 11.08.2026 117
Contract object: materiale intretinere
DA40851843 APA TARNAVEI MARI SA CUI: 19502679 CONTRAST PUBLICITATE SRL CUI: 17046959 furnizare 30199780-1 21.07.2026 66
Contract object: hartie copiator a4, 80 gr
DA40851866 APA TARNAVEI MARI SA CUI: 19502679 CONTRAST PUBLICITATE SRL CUI: 17046959 furnizare 30199780-1 21.07.2026 66
Contract object: hartie copiator a4, 80 gr
DA40818312 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 ANDSERB OFFICE SRL CUI: 41270362 furnizare 30199780-1 14.07.2026 297
Contract object: suport plastic vertical documente
DA40691603 SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 INFO TRUST SRL CUI: 16370727 furnizare 30199780-1 24.06.2026 110
Contract object: dispencer dozator de prosoape pliate pentru prosop hartie z
DA40676672 SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 INFO TRUST SRL CUI: 16370727 furnizare 30199780-1 22.06.2026 110
Contract object: dispenser dozator de prosoape pliate pentru prosop hartie
DA40640504 APA TARNAVEI MARI SA CUI: 19502679 CONTRAST PUBLICITATE SRL CUI: 17046959 furnizare 30199780-1 16.06.2026 44
Contract object: hartie copiator a4, 80 gr
DA40569757 SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 INFO TRUST SRL CUI: 16370727 furnizare 30199780-1 08.06.2026 274
Contract object: dispencer prosop z
DA40430534 SALUBRIZARE JIBOU CUI: 38508430 TITAN COMERT SRL CUI: 2714537 furnizare 30199780-1 21.05.2026 162
Contract object: oti dispenser prosoape pliate
DA40294042 SALUBRIZARE JIBOU CUI: 38508430 TITAN COMERT SRL CUI: 2714537 furnizare 30199780-1 04.05.2026 128
Contract object: oti dispenser prosoape pliate
DA40206152 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 BRID COM INTERNATIONAL SRL CUI: 28463994 furnizare 30199780-1 20.04.2026 686
Contract object: suport hartie prosop pvc alb pr perete
DA40171468 APA TARNAVEI MARI SA CUI: 19502679 CONTRAST PUBLICITATE SRL CUI: 17046959 furnizare 30199780-1 14.04.2026 66
Contract object: hartie copiator a4, 80 gr
DA39900842 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 INFO TRUST SRL CUI: 16370727 furnizare 30199780-1 27.02.2026 110
Contract object: dispenser dispencer dozator de prosoape pliate pentru prosop hartie v meko k4
DA39868775 APA TARNAVEI MARI SA CUI: 19502679 CONTRAST PUBLICITATE SRL CUI: 17046959 furnizare 30199780-1 20.02.2026 44
Contract object: hartie copiator a4, 80 gr
DA39662752 APA TARNAVEI MARI SA CUI: 19502679 CONTRAST PUBLICITATE SRL CUI: 17046959 furnizare 30199780-1 16.01.2026 44
Contract object: hartie copiator a4, 80 gr
DA39662778 APA TARNAVEI MARI SA CUI: 19502679 CONTRAST PUBLICITATE SRL CUI: 17046959 furnizare 30199780-1 16.01.2026 44
Contract object: hartie copiator a4, 80 gr
DA39562522 COLEGIUL NATIONAL IENACHITA VACARESCU CUI: 4280035 INFO TRUST SRL CUI: 16370727 furnizare 30199780-1 17.12.2025 164
Contract object: dispenser dispencer dozator de prosoape pliate pentru prosop hartie z v meko k4
DA39418743 LICEUL TEORETIC GRIGORE GHEBA DUMITRESTI CUI: 4447363 INFO TRUST SRL CUI: 16370727 furnizare 30199780-1 02.12.2025 658
Contract object: dispencer dozator de prosop hartie

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