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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
DA41204930 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 TITAN COMERT SRL CUI: 2714537 furnizare 33711140-0 17.09.2026 884
Contract object: parfum
DA41061568 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 STORM MEDIA TECHNOLOGY SRL CUI: 35639369 furnizare 33711140-0 27.08.2026 638
Contract object: rezerva de parfum
DA40871055 CENTRUL CULTURAL BUCOVINA CUI: 25345587 DEDEMAN SRL CUI: 2816464 furnizare 33711140-0 24.07.2026 264
Contract object: air wick aparat+rezerva cool linen 250ml/air wick rezerva lavanda 250ml / orno prelungitor 3p ip/
DA40584125 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 DIRECT GLOBAL SRL CUI: 28057112 furnizare 33711140-0 09.06.2026 4,280
Contract object: parfumant si balsam rufe sano maxima dryer 750ml, ref. 3180
DA40185655 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 TITAN COMERT SRL CUI: 2714537 furnizare 33711140-0 16.04.2026 90
Contract object: parfum
DA40038364 SPITALUL RMSARAT CUI: 4697653 JUST TOP OFFICE SRL CUI: 44958081 furnizare 33711140-0 19.03.2026 90
Contract object: odorizant parfum tip fiola auto diverse arome 5ml areon
DA39901224 TURSIB SA CUI: 789401 TEOM TECH SRL CUI: 21911845 furnizare 33711140-0 27.02.2026 504
Contract object: parfum 5l
DA39487441 JUDETUL DOLJ CUI: 4417150 JUST TOP OFFICE SRL CUI: 44958081 furnizare 33711140-0 09.12.2025 225
Contract object: odorizant auto tip fiola
DA39329267 CENTRUL CULTURAL BUCOVINA CUI: 25345587 DEDEMAN SRL CUI: 2816464 furnizare 33711140-0 20.11.2025 268
Contract object: materiale pentru lipit placi de burete antifonare spray adeziv extrastrong tesa 500ml
DA39169971 TURSIB SA CUI: 789401 EXPERT POWER TOOLS SRL CUI: 38560757 furnizare 33711140-0 30.10.2025 714
Contract object: fresh car ocean
DA39081846 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 DACCHIM SRL CUI: 12062074 furnizare 33711140-0 15.10.2025 538
Contract object: pachet uleiuri, ref. 8549
DA38984846 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 TITAN COMERT SRL CUI: 2714537 furnizare 33711140-0 01.10.2025 551
Contract object: parfum
DA38634913 PATRIMONIU CONSTANTA LITORAL SRL CUI: 51496511 CLADESHTE CONCEPT SRL CUI: 46280081 furnizare 33711140-0 31.07.2025 35,294
Contract object: parfum editie aniversara 115 ani cazino constanta - eshte ii
DA38590603 TURSIB SA CUI: 789401 EXPERT POWER TOOLS SRL CUI: 38560757 furnizare 33711140-0 25.07.2025 620
Contract object: fresh car ocean
DA38542953 DIRECTIA JUDETEANA DE EVIDENTA PERSOANELOR NEAMT CUI: 17474394 ACORD TRADING SRL CUI: 20125475 furnizare 33711140-0 16.07.2025 354
Contract object: materiale curatenie
DA38386948 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 TITAN COMERT SRL CUI: 2714537 furnizare 33711140-0 23.06.2025 876
Contract object: parfum
DA38341632 COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 DEDEMAN SRL CUI: 2816464 furnizare 33711140-0 16.06.2025 60
Contract object: spray eco pt curatarea plantelor
DA38260506 UM 02499 BUCURESTI CUI: 5129783 JUST TOP OFFICE SRL CUI: 44958081 furnizare 33711140-0 04.06.2025 113
Contract object: odorizant parfum tip fiola auto diverse arome 5 ml 5ml areon
DA38247318 TURSIB SA CUI: 789401 EXPERT POWER TOOLS SRL CUI: 38560757 furnizare 33711140-0 02.06.2025 690
Contract object: fresh car ocean
DA37721953 CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 ZEEDO MEDIA SRL CUI: 32062869 furnizare 33711140-0 21.03.2025 2,866
Contract object: parfumuri ambientale
DA37561546 TURSIB SA CUI: 789401 EXPERT POWER TOOLS SRL CUI: 38560757 furnizare 33711140-0 28.02.2025 690
Contract object: fresh car ocean
DA37260295 TURSIB SA CUI: 789401 EXPERT POWER TOOLS SRL CUI: 38560757 furnizare 33711140-0 09.01.2025 345
Contract object: fresh car ocean
DA37090317 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 CONTE IMPEX SRL CUI: 4596543 furnizare 33711140-0 04.12.2024 131
Contract object: ca elixir woman 30ml
DA37089451 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 CONTE IMPEX SRL CUI: 4596543 furnizare 33711140-0 04.12.2024 202
Contract object: malizia cas /elode caseta cadou/c-thru caseta cadou/
DA37089563 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 CONTE IMPEX SRL CUI: 4596543 furnizare 33711140-0 04.12.2024 126
Contract object: ca elixir woman 30ml/ca elixir woman apa de parfum nr 52

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