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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
DA41220426 MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 DECALLAB SRL CUI: 52075154 furnizare 33711510-5 21.09.2026 11,258
folii protectie solara exterioara
DA40910949 CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 2M DISTRIBUTION GRUP SRL CUI: 15175531 furnizare 33711510-5 30.07.2026 2,250
spray protectie
DA40870406 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 TITAN COMERT SRL CUI: 2714537 furnizare 33711510-5 23.07.2026 830
produse de protectie solara
DA40707095 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 FARMEC SA CUI: 199150 furnizare 33711510-5 25.06.2026 6,594
creme gerovital
DA40545808 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 DEDEMAN SRL CUI: 2816464 furnizare 33711510-5 03.06.2026 685
pachet folii-dga-sap i.
DA40511203 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 DEDEMAN SRL CUI: 2816464 furnizare 33711510-5 28.05.2026 245
folie protectie solara 90x150cm og-corp f-sap i
DA39592253 SCOALA GIMNAZIALA ZAVOI CUI: 29029188 MODAVA STYL SRL CUI: 17420602 servicii 33711510-5 22.12.2025 4,571
jaluzele sali de clasa
DA39592557 COMUNA CURTISOARA CUI: 5139736 INSULA NOVOJALUX SRL CUI: 37868407 furnizare 33711510-5 19.12.2025 17,000
produse de protectie solara
DA39581516 LICEUL BANATEAN CUI: 3227041 MODAVA STYL SRL CUI: 17420602 furnizare 33711510-5 18.12.2025 11,885
reparatii jaluzele verticale
DA39570121 SCOALA GIMNAZIALA SLATINA TIMIS CUI: 28950574 MODAVA STYL SRL CUI: 17420602 furnizare 33711510-5 17.12.2025 3,725
rolete textile
DA39412911 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 SUN-WOOD SRL CUI: 18373290 furnizare 33711510-5 02.12.2025 1,774
jaluzele verticale, rolo decomatic
DA39355340 SCOALA GIMNAZIALA SLATINA TIMIS CUI: 28950574 MODAVA STYL SRL CUI: 17420602 furnizare 33711510-5 24.11.2025 12,133
jaluzele verticale
DA39254192 SCOALA GIMNAZIALA PETROSNITA CUI: 28949782 MODAVA STYL SRL CUI: 17420602 furnizare 33711510-5 12.11.2025 3,836
achizitionare jaluzele verticale pentru sali de clasa
DA38847515 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 JUST TOP OFFICE SRL CUI: 44958081 furnizare 33711510-5 11.09.2025 404
folie autocolanta de pentru protectie geam protectie solara 0.9 x 1.5 m 90x150 cm fisa 2433
DA38847906 BIBLIOTECA MUNICIPALA MIHAIL HALICI CARANSEBES CUI: 3228330 MODAVA STYL SRL CUI: 17420602 servicii 33711510-5 11.09.2025 1,183
jaluzele verticale
DA38826992 SCOALA GIMNAZIALA ALEXANDRU VLAHUTA FOCSANI CUI: 18921946 PRO OMEGA DESIGN SRL CUI: 22236283 furnizare 33711510-5 09.09.2025 56,692
rolete textile
DA38585453 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 SUN-WOOD SRL CUI: 18373290 furnizare 33711510-5 25.07.2025 2,715
jaluzele verticale
DA38583867 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 TITAN COMERT SRL CUI: 2714537 furnizare 33711510-5 24.07.2025 593
produse de protectie solara
DA38544450 SCOALA GIMNAZIALA MAROSI GERGELY CUI: 4245917 ROLLOTEC SRL CUI: 10059102 furnizare 33711510-5 17.07.2025 965
rulou cu cutia aplicata
DA38356563 COMUNA BAUTAR CUI: 3228004 MODAVA STYL SRL CUI: 17420602 furnizare 33711510-5 17.06.2025 1,890
jaluzele verticale
DA38285767 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 TRIMAX SOLUTIONS SRL CUI: 28704308 furnizare 33711510-5 06.06.2025 2,283
folie protectie solara pentru interior - solar screen alu 80 c - 1520mm latime
DA38100680 ORASUL CRISTURU SECUIESC CUI: 4367647 SUN-WOOD SRL CUI: 18373290 furnizare 33711510-5 15.05.2025 4,499
pachet produse de protectie solara si plasa de tantari
DA37894041 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 GARDEN SERVICES SRL CUI: 13417680 furnizare 33711510-5 16.04.2025 23,000
protectii solare din bambus 8/10 mm, h 200 cm x l 300 cm
DA37861311 COMUNA BARCANESTI CUI: 2845311 TREND DYM REZI SRL CUI: 44343876 servicii 33711510-5 08.04.2025 36,000
protectie solara
DA37725066 SCOALA GIMNAZIALA MAROSI GERGELY CUI: 4245917 ROLLOTEC SRL CUI: 10059102 furnizare 33711510-5 24.03.2025 750
rulou exterior pentru fereastra

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