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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
DA41267624 CENTRUL CULTURAL JEAN BART TULCEA CUI: 26625119 TELENA SRL CUI: 5270676 furnizare 33711600-3 25.09.2026 667
materiale
DA41187191 TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 ALTEX ROMANIA SRL CUI: 2864518 furnizare 33711600-3 15.09.2026 639
ondulator rowenta premium care precious curls cf3460f0, 200 grade, invelis keratina, alb-roz
DA41132905 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 ROHASMED SERV SRL CUI: 29516540 furnizare 33711600-3 08.09.2026 100
sampon antiparazitar cpru focsani
DA41133546 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 EPRUBETA FARM SRL CUI: 11171693 furnizare 33711600-3 08.09.2026 98
sampon antiparazitar pentru parul cu paduchi 200 ml piaam
DA41067699 SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741 SENTERA SRL CUI: 15207129 furnizare 33711600-3 28.08.2026 2,419
pachet produse si accesorii coafor
DA40692209 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 EPRUBETA FARM SRL CUI: 11171693 furnizare 33711600-3 24.06.2026 98
sampon antiparazitar pentru parul cu paduchi 200 ml
DA40514804 SPITALUL DE PEDIATRIE CUI: 4318075 EPRUBETA FARM SRL CUI: 11171693 furnizare 33711600-3 02.06.2026 1,640
sampon antiparazitar pentru parul cu paduchi 200 ml
DA40438063 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 EPRUBETA FARM SRL CUI: 11171693 furnizare 33711600-3 20.05.2026 410
sampon antiparazitar pentru parul cu paduchi 200 ml
DA40358680 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 ROHASMED SERV SRL CUI: 29516540 furnizare 33711600-3 13.05.2026 100
sampon antiparazitar - cprutcem
DA40238124 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 EPRUBETA FARM SRL CUI: 11171693 furnizare 33711600-3 23.04.2026 98
sampon antiparazitar pentru parul cu paduchi 200 ml
DA40237543 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 SENTERA SRL CUI: 15207129 furnizare 33711600-3 23.04.2026 350
pachet consumabile coafor
DA40196814 OPERA NATIONALA ROMANA CUI: 4354558 SALON PROVIDER SRL CUI: 34617893 furnizare 33711600-3 17.04.2026 1,026
pachet produse de par 83
DA40196679 OPERA NATIONALA ROMANA CUI: 4354558 SALON PROVIDER SRL CUI: 34617893 furnizare 33711600-3 17.04.2026 324
pachet produse de par 82
DA40146506 OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 SALON PROVIDER SRL CUI: 34617893 furnizare 33711600-3 06.04.2026 1,507
pachet produse pentru par
DA40062852 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 GENMAR COSMETICS SRL CUI: 5126183 furnizare 33711600-3 24.03.2026 120
pedex balsam pentru par cu rozmarin si cuisoare 100 ml
DA40032353 TEATRUL MEMINESCU CUI: 3372513 ALTEX ROMANIA SRL CUI: 2864518 furnizare 33711600-3 19.03.2026 184
ondulator rowenta cf2133f0 + placa pentru creponat parul babyliss 2165ce
DA39998868 TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 IRMACOST SRL CUI: 18791110 furnizare 33711600-3 13.03.2026 122
pachet articole par
DA39998484 SPITALUL ORASENESC CERNAVODA CUI: 4304754 EPRUBETA FARM SRL CUI: 11171693 furnizare 33711600-3 13.03.2026 33
sampon antiparazitar pentru parul cu paduchi 200 ml
DA39982381 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 PLURIDET COMEXIM SRL CUI: 11235533 furnizare 33711600-3 13.03.2026 60
elastice pentru par
DA39970239 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 EPRUBETA FARM SRL CUI: 11171693 furnizare 33711600-3 10.03.2026 98
sampon antiparazitar pentru parul cu paduchi 200 ml
DA39941034 SPITALUL DE PSIAHIATRIE C-LUNG MOLD CUI: 11937660 EPRUBETA FARM SRL CUI: 11171693 furnizare 33711600-3 04.03.2026 66
sampon antiparazitar pentru parul cu paduchi 200 ml
DA39738990 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 ROHASMED SERV SRL CUI: 29516540 furnizare 33711600-3 30.01.2026 83
sampon antiparazitar pentru parul cu paduchi cprutcem focsani
DA39701165 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 EPRUBETA FARM SRL CUI: 11171693 furnizare 33711600-3 27.01.2026 508
sampon antiparazitar pentru parul cu paduchi 200 ml
DA39712456 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 CONTRAST IMPEX SRL CUI: 332158 furnizare 33711600-3 26.01.2026 524
produse par-spectacol
DA39396413 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 CONTRAST IMPEX SRL CUI: 332158 furnizare 33711600-3 27.11.2025 474
produse par-spectacol

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