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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
DA41288662 GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA SUCEAVA CUI: 11352932 DOMAGNIS COM SRL CUI: 8028686 furnizare 33764000-3 29.09.2026 944
materiale din regie gpp 2
DA41218910 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL SUCEAVA CUI: 18252230 DOMAGNIS COM SRL CUI: 8028686 furnizare 33764000-3 22.09.2026 5,857
pachet diverse materiale igiena personala
DA41241021 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 OFFICE MAX SRL CUI: 10839469 furnizare 33764000-3 22.09.2026 4,964
cutie 100 servetele 2 straturi 20x21cm
DA41224756 LICEUL TEORETIC JOSEPH HALTRICH CUI: 4765588 CORALIA COM SRL CUI: 8311770 servicii 33764000-3 21.09.2026 725
hartie igienica,rola de bucatarie
DA41205268 SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 FABI TOTAL GRUP SRL CUI: 15556234 furnizare 33764000-3 17.09.2026 1,376
tork servetele masa 21,6 x33cm (225buc) (n4) -10840
DA41178667 DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 INFO TRUST SRL CUI: 16370727 furnizare 33764000-3 15.09.2026 374
servetele masa din hartie 1str 1 str 25*25cm 25*25 cm 100buc 100 buc pachet fiore
DA41146000 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 SIDE GRUP SRL CUI: 15216895 furnizare 33764000-3 14.09.2026 8,167
servete masa din hartie diverse tipuri-pachet
DA41141180 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 FABI TOTAL GRUP SRL CUI: 15556234 furnizare 33764000-3 09.09.2026 590
tork servetele masa 21,6 x33cm (225buc) (n4) -10840
DA41137066 GRADINITA CU PROGRAM PRELUNGIT NR 39 GALATI CUI: 36494142 INFO TRUST SRL CUI: 16370727 furnizare 33764000-3 08.09.2026 19
servetele masa din hartie 1str 1 str 25*25cm 25*25 cm 100buc
DA41117206 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL SUCEAVA CUI: 18252230 DOMAGNIS COM SRL CUI: 8028686 furnizare 33764000-3 04.09.2026 5,297
pachet diverse materiale igiena personala
DA41097608 COMUNA VARTESCOIU CUI: 4298130 PACO PROD SERV SRL CUI: 8017008 furnizare 33764000-3 02.09.2026 1,661
produse alimentare si nealimentare
DA41081016 INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 INFO TRUST SRL CUI: 16370727 furnizare 33764000-3 01.09.2026 75
servetele masa din hartie 1str 1 str 25*25cm 25*25 cm 100buc 100 buc pachet fiore
DA41068746 GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA SUCEAVA CUI: 11352932 DOMAGNIS COM SRL CUI: 8028686 furnizare 33764000-3 28.08.2026 2,595
materiale din regie gpp 2
DA40764002 SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 FABI TOTAL GRUP SRL CUI: 15556234 furnizare 33764000-3 06.07.2026 688
tork servetele masa 21,6 x33cm (225buc) (n4) -10840
DA40718834 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 GRUP GENERAL ID SRL CUI: 22575018 furnizare 33764000-3 29.06.2026 4,555
servetele pliate n10 2str
DA40640013 APASERV SATU MARE SA CUI: 16844952 W&J SRL CUI: 16223882 furnizare 33764000-3 18.06.2026 228
dp.pros.elef.verde 70m 2str
DA40612842 LICEUL TEORETIC JOSEPH HALTRICH CUI: 4765588 CORALIA COM SRL CUI: 8311770 servicii 33764000-3 12.06.2026 483
hartie igienica mini jumbo celuloza
DA40586801 UNITATEA MILITARA 01912 CUI: 32582462 CONTE IMPEX SRL CUI: 4596543 furnizare 33764000-3 09.06.2026 495
servetele pliate pentru dispenser
DA40578264 COMPANIA APA BRASOV SA CUI: 1096128 RTBCOM SRL CUI: 8566138 furnizare 33764000-3 09.06.2026 16
servetele de masa 25x25
DA40566085 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL SUCEAVA CUI: 18252230 DOMAGNIS COM SRL CUI: 8028686 furnizare 33764000-3 08.06.2026 4,506
pachet diverse produse curatenie
DA40556282 MUNICIPIUL TURNU MAGURELE CUI: 4253731 LUX HOUSE SRL CUI: 14532164 furnizare 33764000-3 04.06.2026 500
servetele de masa, 100 buc
DA40518758 LICEUL TEORETIC JOSEPH HALTRICH CUI: 4765588 CORALIA COM SRL CUI: 8311770 furnizare 33764000-3 29.05.2026 396
servetele de masa
DA40491215 LICEUL TEORETIC JOSEPH HALTRICH CUI: 4765588 CORALIA COM SRL CUI: 8311770 furnizare 33764000-3 27.05.2026 66
servetele de masa
DA40389630 INSTITUTUL NATIONAL DE MEDICINA SPORTIVA CUI: 4283880 TIMAR TRADING IMPEX SRL CUI: 21849468 furnizare 33764000-3 14.05.2026 27
servetele albe
DA40350414 LICEUL TEORETIC JOSEPH HALTRICH CUI: 4765588 CORALIA COM SRL CUI: 8311770 servicii 33764000-3 08.05.2026 1,330
prosop zebra profesional 2 str ,hartie igienica mini jumbo celuloza 12/bx

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