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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
DA41296891 EDILITARA PUBLIC SA CUI: 27295841 DEDEMAN SRL CUI: 2816464 furnizare 34324000-4 30.09.2026 232
pachet roti pivotante
DA41299042 SERVICIUL PUBLIC ECOSAL CUI: 23973046 DUBHE ROMANIA SRL CUI: 35372791 furnizare 34324000-4 30.09.2026 459
brat suspensie roata ra 18822 / 353 df 19392
DA41296683 TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 TENTE RO SRL CUI: 32553289 furnizare 34324000-4 30.09.2026 1,257
roti ( articol:2970,2975,2478,3478)
DA41296319 ACMVOL DESIGN SA CUI: 33137064 SOCOMAT TRADE SRL CUI: 6477131 furnizare 34324000-4 30.09.2026 340
piese roaba acm
DA41293913 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 CONTE IMPEX SRL CUI: 4596543 furnizare 34324000-4 29.09.2026 721
roti mobila
DA41289412 TEATRUL NATIONAL TARGU MURES CUI: 4322874 SURUB TRADE SRL CUI: 3563696 furnizare 34324000-4 29.09.2026 59
roata pivotanta cu frana de roata 50 mm tente cu placa 1475-pao050-p40
DA41289423 TEATRUL NATIONAL TARGU MURES CUI: 4322874 SURUB TRADE SRL CUI: 3563696 furnizare 34324000-4 29.09.2026 201
roata pivotanta rola cu blocare totala 125 mm 250 kg tente cu placa 3477-uoo125-p62
DA41280782 U M 01476 CUI: 16805821 CHIMONO COM SRL CUI: 5226182 furnizare 34324000-4 29.09.2026 1,036
adv1543002
DA41283107 GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 DEDEMAN SRL CUI: 2816464 furnizare 34324000-4 29.09.2026 5,676
achizitionare roata pivotanta din otel + placa
DA41280225 TEATRUL NATIONAL TARGU MURES CUI: 4322874 SURUB TRADE SRL CUI: 3563696 furnizare 34324000-4 28.09.2026 155
roata pivotanta rola cu blocare totala 75 mm 60 kg tente cu alezaj 1477-pao075-p40
DA41271282 CT BUS SA CUI: 1883902 TECH VULK SRL CUI: 17949264 furnizare 34324000-4 25.09.2026 240
r17249/24.09.2026 - pachet valve
DA41267284 GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 DEDEMAN SRL CUI: 2816464 furnizare 34324000-4 25.09.2026 236
achizitionare roata pivotanta (4buc)+placa
DA41264931 OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 DEDEMAN SRL CUI: 2816464 furnizare 34324000-4 25.09.2026 90
roata fixa rola cauciuc gri psb050+d4
DA41257359 UNITATEA MILITARA UM02489 CUI: 3346980 TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 furnizare 34324000-4 25.09.2026 1,400
roti masa picioare compatibile cu masa de operatii ji5220
DA41264093 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VALEA BARCAULUI CUI: 18315079 RE RICAMBI SRL CUI: 37572206 furnizare 34324000-4 25.09.2026 6,100
achizitie piese utilaj
DA41258409 SERVICIUL PUBLIC ECOSAL CUI: 23973046 DUBHE ROMANIA SRL CUI: 35372791 furnizare 34324000-4 25.09.2026 459
brat suspensie roata ra 18262 / 346 df 18527
DA41259947 AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 SIGEMO IMPEX SRL CUI: 6417962 furnizare 34324000-4 25.09.2026 3,785
jante otel 6,5x16 (r1.1779) argintii, 5x114,3 et50 ch66
DA41248186 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 DAS AUTO SERVICE SRL CUI: 33478789 furnizare 34324000-4 24.09.2026 432
piulita prezon roata mercedes sprinter
DA41255385 ACADEMIA ROMANA CUI: 4192472 IDEAL TECHNOLOGY AG SRL CUI: 36826837 furnizare 34324000-4 24.09.2026 2,479
anvelopa profesionala bobcat idealstore skid power 10-16.5, tractiune excelenta, profil cu autocurat
DA41253764 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 TENTE RO SRL CUI: 32553289 furnizare 34324000-4 24.09.2026 291
roata pivotanta-spectacol
DA41253526 COMUNA CERASU CUI: 2843205 ANVELO BOUTIQUE SRL CUI: 40248634 furnizare 34324000-4 24.09.2026 3,400
pachet anvelope si jante autoutilitara dacia duster ph 24 chm
DA41231596 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 ALIELA COMPANY SRL CUI: 11871280 furnizare 34324000-4 23.09.2026 1,653
bucsa bara stabilizatoare otokar
DA41245955 LICEUL TEORETIC ICDRAGUSANU VICTORIA CUI: 29391756 HANKLARO SERV SRL CUI: 29405100 furnizare 34324000-4 23.09.2026 736
prestari servicii si consumabile auto
DA41241633 DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 DEDEMAN SRL CUI: 2816464 furnizare 34324000-4 23.09.2026 1,287
materiale parc auto pentru iarna
DA41233337 SCOALA GIMNAZIALA JANCSO BENEDEK CUI: 13659845 PRODUCTIE BINGO SRL CUI: 4402892 servicii 34324000-4 22.09.2026 2,398
roti, piese si accesorii microbuz scolar

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