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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
DA41272241 LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 HIGIENE LACROIX SRL CUI: 18260240 furnizare 33762000-9 28.09.2026 356
servetele cutie 150foi / 2 staturi
DA41229127 GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 17968541 SIDE GRUP SRL CUI: 15216895 furnizare 33762000-9 22.09.2026 428
batiste din hartie
DA41138285 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 RAMISMED TEHNO SRL CUI: 27859967 furnizare 33762000-9 08.09.2026 3,510
p00057 - dr bucuresti - servetele dezinfectante
DA41094820 LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 HIGIENE LACROIX SRL CUI: 18260240 furnizare 33762000-9 03.09.2026 356
servetele pop up 2 straturi albe
DA40982428 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 MAGIC CHEMICLEAN SRL CUI: 30800552 furnizare 33762000-9 13.08.2026 100
batistute din hartie.
DA40909267 CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 SINAS SRL CUI: 1530005 furnizare 33762000-9 30.07.2026 1,068
produse de curatenie - club nautic
DA40648738 LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 HIGIENE LACROIX SRL CUI: 18260240 furnizare 33762000-9 18.06.2026 356
servetele cutie 150foi / 2 staturi
DA40500767 LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 HIGIENE LACROIX SRL CUI: 18260240 furnizare 33762000-9 29.05.2026 238
servetetle pop up albe 2 straturi 150foi
DA40488878 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 DNS BIROTICA SRL CUI: 16310679 furnizare 33762000-9 28.05.2026 350
servetele de pentru masa celuloza 25x25cm 25 x 25 25*25 cm 1 str strat 100 buc/pachet alb
DA40462476 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 MAGIC CHEMICLEAN SRL CUI: 30800552 furnizare 33762000-9 26.05.2026 110
batistute din hartie.
DA40283668 GRADINITA CU PROGRAM PRELUNGIT NR8 SLATINA CUI: 33943905 SINAS SRL CUI: 1530005 furnizare 33762000-9 30.04.2026 1,170
prosop rola bucatarie 4 straturi
DA40242415 LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 HIGIENE LACROIX SRL CUI: 18260240 furnizare 33762000-9 24.04.2026 356
servetele cutie 150foi / 2 staturi
DA40202472 SCOALA GIMNAZIALA NR11 BOTOSANI CUI: 29058310 SEIROM SRL CUI: 14895615 furnizare 33762000-9 21.04.2026 1,619
materiale curatenie
DA40077402 SALINA TURDA SA CUI: 26128977 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 33762000-9 25.03.2026 47
batiste din hartie
DA40025331 LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 HIGIENE LACROIX SRL CUI: 18260240 furnizare 33762000-9 18.03.2026 238
servetele alte 2 straturi 150foi
DA39784938 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 MAGIC CHEMICLEAN SRL CUI: 30800552 furnizare 33762000-9 09.02.2026 50
batistute din hartie.
DA39661563 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 BIRO-MEDIA TRADING SRL CUI: 447220 furnizare 33762000-9 19.01.2026 200
servetele faciale albe in 3 straturi, 20.8cm (l) x 20cm (l), 90 foi/cutie, zewa deluxe
DA39453961 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 MAGIC CHEMICLEAN SRL CUI: 30800552 furnizare 33762000-9 05.12.2025 200
batistute din hartie.
DA39393745 COMUNA AGRIS CUI: 16363452 DERSIDAN SRL CUI: 3737440 furnizare 33762000-9 27.11.2025 478
produse de curatenie
DA39394134 SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 VIOSAND TRICOTEXT SRL CUI: 1997524 furnizare 33762000-9 27.11.2025 3,092
rola prosop hartie 100 m
DA39387195 ORAS BAILE OLANESTI CUI: 2541215 CONFERCHIM SRL CUI: 17430215 furnizare 33762000-9 27.11.2025 568
pachet materiale curatenie
DA39242177 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 OTELU-CM SRL CUI: 2194280 furnizare 33762000-9 08.11.2025 1,400
p00014 - dsna baia mareservetele dezinfectante, lavete bumbac
DA39214168 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 SEILAND SRL CUI: 944092 furnizare 33762000-9 05.11.2025 78
servete nazale don pedro 3str
DA38980738 COMUNA AGRIS CUI: 16363452 DERSIDAN SRL CUI: 3737440 furnizare 33762000-9 30.09.2025 651
produse de curatenie
DA38948722 LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 ASOCIATIA ZECE FIX CUI: 48910361 furnizare 33762000-9 25.09.2025 2,766
rola hartie igienica econatural

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