Skip to content

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
DA41266829 MUNICIPIUL ORASTIE CUI: 4634515 KRONEMAG MILLENIUM SRL CUI: 23179283 furnizare 31532700-1 25.09.2026 6,564
achizitie corpuri de iluminat podul cetatii
DA41048710 COMUNA PAULENI CIUC CUI: 4246262 AMBRUS BUILDING SERVICES SRL CUI: 36158185 servicii 31532700-1 26.08.2026 10,000
prestari servicii pentru documentatie aferent obtinerea autorizatiei de isu
DA41034595 SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 19080302 DNS BIROTICA SRL CUI: 16310679 furnizare 31532700-1 26.08.2026 999
pachet conform oferta dn99 s173642
DA40995872 DIRECTIA DE SANATATE PUBLICA CUI: 11321693 DNS BIROTICA SRL CUI: 16310679 furnizare 31532700-1 14.08.2026 5,544
cartuse cerneala - epson originale
DA40887205 ORASUL BORSEC CUI: 4245380 KRONEMAG MILLENIUM SRL CUI: 23179283 furnizare 31532700-1 27.07.2026 55,640
corp de iluminat exterior villa 620 led35
DA40874649 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 PAPERPRINT SRL CUI: 24644521 furnizare 31532700-1 23.07.2026 429
achizitie rechizite - fb/fbfc
DA40828459 COMUNA FAUREI CUI: 2613710 NOHAI & ANA TRANS SRL CUI: 41617551 furnizare 31532700-1 16.07.2026 320
sort 0-4
DA40487683 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 DOMAR ENERGY ELECTRIC SRL CUI: 31179446 furnizare 31532700-1 27.05.2026 115
articole si accesorii electrice
DA40488000 ORASUL VLAHITA CUI: 4245224 AMBRUS BUILDING SERVICES SRL CUI: 36158185 servicii 31532700-1 27.05.2026 6,000
prestari servicii pentru documentatie aferent obtinerea autorizatiei de isu
DA40375269 SCOALA GIMNAZIALA NR 1 GEPIU CUI: 22485721 DEDEMAN SRL CUI: 2816464 furnizare 31532700-1 12.05.2026 223
pachet pervaze gradinita
DA40134424 SPITALUL MUNICIPAL URZICENI CUI: 4364969 ALPINO STAR TRADE SRL CUI: 25384330 furnizare 31532700-1 03.04.2026 1,130
folie alimentara,pungi alimentare 1kg,solutie dezinfectanta pentru maini
DA40016564 NUCLEARELECTRICA SERV SRL CUI: 45374854 ITIQUE SOLUTIONS SRL CUI: 32742679 furnizare 31532700-1 17.03.2026 3,868
accesorii corpuri iluminat
DA39989449 GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT CUI: 29362017 PRODLACTA SA CUI: 1112568 furnizare 31532700-1 16.03.2026 883
produse lactate
DA39982626 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 AIR FLA SIB SRL CUI: 40652232 servicii 31532700-1 11.03.2026 2,314
servicii transport - proiect 2022-1-ro01-ka131-hed-000062650
DA39971849 GRADINITA NR276 CUI: 4659404 FOOD DINAMIC TRADING SRL CUI: 48707996 furnizare 31532700-1 11.03.2026 1,445
mucenici moldovenesti
DA39966812 GRADINITA NR280 CUI: 8045733 FOOD DINAMIC TRADING SRL CUI: 48707996 furnizare 31532700-1 09.03.2026 1,360
mucenici moldovenesti
DA39793074 REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 BRIGHT ENGINEERING-RO SRL CUI: 32827244 servicii 31532700-1 09.02.2026 9,780
revizie anuala compr gd ess 18 si filtru separator friulair ft30
DA39786076 GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT CUI: 29362017 PRODLACTA SA CUI: 1112568 furnizare 31532700-1 08.02.2026 725
produse lactate
DA39576545 PARCHETUL DE PE LINGA CURTEA DE APEL ALBA IULIA CUI: 16774199 DEDEMAN SRL CUI: 2816464 furnizare 31532700-1 18.12.2025 2,043
diverse articole
DA39529895 SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 CHIRMAR ELECTRIC SRL CUI: 25157745 furnizare 31532700-1 12.12.2025 525
lustra abajur negru glob / lustra led cu 4 spoturi 82 w negru
DA39492281 GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT CUI: 29362017 PRODLACTA SA CUI: 1112568 furnizare 31532700-1 10.12.2025 662
produse lactate
DA39450862 UNITATEA DE ASISTENTA MEDICO-SOCIALA TARGU LAPUS CUI: 29219328 HEXALIT SRL CUI: 5534999 furnizare 31532700-1 04.12.2025 2,280
pachet materiale intretinere
DA39429927 SPITALUL MUNICIPAL URZICENI CUI: 4364969 ALPINO STAR TRADE SRL CUI: 25384330 furnizare 31532700-1 03.12.2025 169
pungi alimentare 1kg,200buc/rola/folie alimentara
DA39389919 GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT CUI: 29362017 PRODLACTA SA CUI: 1112568 furnizare 31532700-1 28.11.2025 549
produse lactate
DA39280977 SCOALA GIMNAZIALA NR1 ORASENI DEAL CUI: 23578071 COSULA PEISAGISTIC SRL CUI: 42237755 furnizare 31532700-1 13.11.2025 3,275
arbusti ornamentali gradina

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