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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
DA41265165 TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 AUDIOTECH MULTIMEDIA GROUP SRL CUI: 17867768 furnizare 33734000-4 25.09.2026 4,000
ochelari 3d cinema
DA41264587 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 CAROSTOVIN SRL CUI: 27168333 furnizare 33734000-4 25.09.2026 12
achizitie echipament protectie
DA41230837 SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 33734000-4 23.09.2026 1,641
ochelari vr meta quest 3s, 128gb, alb
DA41238032 SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 33734000-4 23.09.2026 1,641
ochelari vr meta quest 3s, 128gb, alb
DA41223822 SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 GISCO MED SRL CUI: 41121913 furnizare 33734000-4 21.09.2026 5,600
ochelari din silicon pentru fototerapie nou-nascut si prematur
DA41104682 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 EYES OPTIC SRL CUI: 18044271 furnizare 33734000-4 04.09.2026 430
ochelari de vedere - dinu ariana - cuore
DA41080564 INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 METATOOLS SRL CUI: 11013871 furnizare 33734000-4 31.08.2026 588
bolle safety - ochelari clari silium+ [silppsi]
DA41064768 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 RIK SRL CUI: 1889794 furnizare 33734000-4 27.08.2026 642
trusa unelte de mana dexter, 125 piese si trusa unelte de mana dexter, 125 piese
DA41031237 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 EYES OPTIC SRL CUI: 18044271 furnizare 33734000-4 24.08.2026 690
ochelari dioptrii mari saftaoiu danut -cia golesti
DA41021671 ORASUL POPESTI-LEORDENI CUI: 4505596 ALFA OPTIC SRL CUI: 35769164 furnizare 33734000-4 21.08.2026 29,400
ochelari de vedere
DA41018477 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 EYES OPTIC SRL CUI: 18044271 furnizare 33734000-4 19.08.2026 1,060
ochelari de vedere dioptrii mari mortoceanu marta geanina mf odobesti(irina)
DA40900223 UNIVERSITATEA BABES BOLYAI CUI: 4305849 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 33734000-4 31.07.2026 5,278
ochelari vr meta quest 3, 512gb, alb
DA40878604 UNIVERSITATEA BABES BOLYAI CUI: 4305849 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 33734000-4 28.07.2026 2,580
ochelari vr meta quest 3, 512gb, alb
DA40879041 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 ROMDYL OFFICE SRL CUI: 33219946 furnizare 33734000-4 24.07.2026 14,457
pachet ochelari
DA40862379 TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 AUDIOTECH MULTIMEDIA GROUP SRL CUI: 17867768 furnizare 33734000-4 23.07.2026 4,000
ochelari 3d cinema
DA40870256 COMITETUL NATIONAL PARALIMPIC CUI: 4203814 NEVESPORT SRL CUI: 40813339 furnizare 33734000-4 22.07.2026 43,650
(2428) echipament ciclism uvex - casti si ochelari sport
DA40864942 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 EYES OPTIC SRL CUI: 18044271 furnizare 33734000-4 22.07.2026 1,170
ochelari de vedere cu dioptrii mari - ciuperca melu(lp2 maicanesti) conf. oferta 12520/16.07.2026
DA40804525 UNITATEA MILITARA 01932 CUI: 4443256 PMC GROUP DISTRIBUTIE SRL CUI: 17116469 furnizare 33734000-4 15.07.2026 11,770
htc vive focus vision 99haum029-00
DA40828165 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 EYES OPTIC SRL CUI: 18044271 furnizare 33734000-4 15.07.2026 210
ochelari de vedere - bodea virgil(cabr jaristea)
DA40827898 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 EYES OPTIC SRL CUI: 18044271 furnizare 33734000-4 15.07.2026 170
ochelari de vedere aproape - anutei viorel(cabr jaristea)
DA40827725 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 EYES OPTIC SRL CUI: 18044271 furnizare 33734000-4 15.07.2026 240
ochelari de vedere - anutei viorel(cabr jaristea)
DA40827360 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 EYES OPTIC SRL CUI: 18044271 furnizare 33734000-4 15.07.2026 270
ochelari de vedere - putoi cristina(cabr jaristea)
DA40671604 TEATRUL MIC CUI: 4267036 DAC ENERGY TECHNOLOGY SRL CUI: 37836111 furnizare 33734000-4 23.06.2026 975
ochelari cu laser
DA40645232 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 AMEX IMPORT EXPORT SRL CUI: 5394950 furnizare 33734000-4 17.06.2026 398
ochelari protectie uv univet 546, lentile portocalii
DA40638762 SCOALA GIMNAZIALACOMUNA LACUSTENIJUDETUL VALCEA CUI: 29503140 STARCHASER SRL CUI: 6491993 servicii 33734000-4 16.06.2026 24,847
echipamente it - ochelari vr

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