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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
DA41223464 UM 02154 CONSTANTA CUI: 7249751 IMP EXPERT BUSINESS SRL CUI: 30024753 furnizare 33711620-9 21.09.2026 51
Contract object: set piepteni
DA40649822 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 MATE TIBERIU INTREPRINDERE INDIVIDUALA CUI: 20299994 furnizare 33711620-9 17.06.2026 70
Contract object: pieptene
DA40615349 SCOALA GIMNAZIALA CONSTANTIN PLATON BACAU CUI: 29092096 DOCSER SRL CUI: 17095366 furnizare 33711620-9 15.06.2026 956
Contract object: pachet produse alimentare
DA40530145 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 BOGMAR SRL CUI: 10979365 furnizare 33711620-9 02.06.2026 805
Contract object: materiale
DA40474064 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 DNS BIROTICA SRL CUI: 16310679 furnizare 33711620-9 27.05.2026 21
Contract object: pieptan pieptane 12.5cm 12.05 cm fara maner imp
DA40453442 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 CONTE IMPEX SRL CUI: 4596543 furnizare 33711620-9 21.05.2026 44
Contract object: pieptene mare
DA40213741 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 VETRO DESIGN SRL CUI: 8409931 furnizare 33711620-9 21.04.2026 135
Contract object: pieptene cu dinti inegali, extinsi, pentru parul cret, ondulat si afro, 1 buc
DA39704453 SCOALA GIMNAZIALA CONSTANTIN PLATON BACAU CUI: 29092096 DOCSER SRL CUI: 17095366 furnizare 33711620-9 23.01.2026 178
Contract object: pachet produse alimentare
DA39449663 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 DNS BIROTICA SRL CUI: 16310679 furnizare 33711620-9 05.12.2025 11
Contract object: pieptan pieptane 12.5cm 12.05 cm fara maner imp
DA39417275 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 CONTE IMPEX SRL CUI: 4596543 furnizare 33711620-9 02.12.2025 50
Contract object: pieptan
DA39308435 SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 DOCSER SRL CUI: 17095366 furnizare 33711620-9 18.11.2025 495
Contract object: piept de pui dezosat
DA39210718 SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 DOCSER SRL CUI: 17095366 furnizare 33711620-9 05.11.2025 1,650
Contract object: piept de pui dezosat
DA39118352 SCOALA GIMNAZIALA CONSTANTIN PLATON BACAU CUI: 29092096 DOCSER SRL CUI: 17095366 furnizare 33711620-9 21.10.2025 833
Contract object: pachet produse alimentare
DA39100757 SCOALA GIMNAZIALA CONSTANTIN PLATON BACAU CUI: 29092096 DOCSER SRL CUI: 17095366 furnizare 33711620-9 20.10.2025 658
Contract object: pachet produse alimentare
DA38492333 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 SALONPRO SRL CUI: 19087130 furnizare 33711620-9 09.07.2025 121
Contract object: pieptene babylisspro gunsteel metal fisa 1477
DA38302612 SCOALA GIMNAZIALA CONSTANTIN PLATON BACAU CUI: 29092096 DOCSER SRL CUI: 17095366 furnizare 33711620-9 10.06.2025 315
Contract object: pachet produse alimentare
DA38164422 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 CONTE IMPEX SRL CUI: 4596543 furnizare 33711620-9 21.05.2025 22
Contract object: pieptene mare
DA38026193 SCOALA GIMNAZIALA CONSTANTIN PLATON BACAU CUI: 29092096 DOCSER SRL CUI: 17095366 furnizare 33711620-9 05.05.2025 824
Contract object: pachet produse alimentare
DA37984754 SCOALA GIMNAZIALA CONSTANTIN PLATON BACAU CUI: 29092096 DOCSER SRL CUI: 17095366 furnizare 33711620-9 28.04.2025 523
Contract object: pachet produse alimentare
DA37932987 SCOALA GIMNAZIALA CONSTANTIN PLATON BACAU CUI: 29092096 DOCSER SRL CUI: 17095366 furnizare 33711620-9 16.04.2025 400
Contract object: pachet produse alimentare
DA37895101 SCOALA GIMNAZIALA CONSTANTIN PLATON BACAU CUI: 29092096 DOCSER SRL CUI: 17095366 furnizare 33711620-9 14.04.2025 441
Contract object: pachet produse alimentare
DA37769990 SCOALA GIMNAZIALA CONSTANTIN PLATON BACAU CUI: 29092096 DOCSER SRL CUI: 17095366 furnizare 33711620-9 28.03.2025 477
Contract object: pachet produse alimentare
DA37307601 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 DECAS SRL CUI: 23553077 furnizare 33711620-9 16.01.2025 99
Contract object: piepteni
DA37225306 SCOALA GIMNAZIALA CONSTANTIN PLATON BACAU CUI: 29092096 DOCSER SRL CUI: 17095366 furnizare 33711620-9 20.12.2024 1,620
Contract object: pachet produse alimentare
DA37093293 SCOALA GIMNAZIALA CONSTANTIN PLATON BACAU CUI: 29092096 DOCSER SRL CUI: 17095366 furnizare 33711620-9 04.12.2024 159
Contract object: pachet produse alimentare

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