Skip to content

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
DA41181049 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 IRIS CONCEPT DESIGN SRL CUI: 42992095 furnizare 34941000-5 15.09.2026 1,896
stor roman, manopera si montaj inclus
DA41172078 JUDETUL BACAU CUI: 5057580 DEDEMAN SRL CUI: 2816464 furnizare 34941000-5 14.09.2026 1,798
achizitia de galerii perdele si accesorii pentru dotarea cj bacau
DA41015143 JUDETUL BACAU CUI: 5057580 DEDEMAN SRL CUI: 2816464 furnizare 34941000-5 19.08.2026 395
galerii perdele pentru dotarea biroului secretariat presedinte
DA41004742 COMPLEXUL MUZEAL ARAD CUI: 3678220 HERTEX SRL CUI: 1710588 furnizare 34941000-5 18.08.2026 25
achizitie rozete carlig
DA40904482 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 KOSMOLUX SRL CUI: 24021663 furnizare 34941000-5 29.07.2026 1,446
accesorii usa automata geze
DA40865849 CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 STAGE & SHOWTECH MANAGEMENT SRL CUI: 25733414 furnizare 34941000-5 22.07.2026 37,100
mecanism sina profesionala trx - scena palatul culturii
DA40820197 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA FALTICENI CUI: 4674650 TRANSIT SRL CUI: 734791 furnizare 34941000-5 14.07.2026 2,141
sistem actioare si rulare pentru roletecomplet echipata
DA40409091 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 IRIS CONCEPT DESIGN SRL CUI: 42992095 furnizare 34941000-5 18.05.2026 705
stor roman, manopera si montaj inclus
DA40375941 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 IRIS CONCEPT DESIGN SRL CUI: 42992095 furnizare 34941000-5 13.05.2026 2,160
stor roman, manopera si montaj inclus
DA40370778 TEATRUL TAMASI ARON CUI: 4676278 STAGE & SHOWTECH MANAGEMENT SRL CUI: 25733414 furnizare 34941000-5 12.05.2026 16,689
tesaturi sintetice si accesorii
DA40361564 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 KOSMOLUX SRL CUI: 24021663 furnizare 34941000-5 11.05.2026 1,653
accesorii usa
DA40357915 CASA DE CULTURA TUDOR VORNICU - MUNICIPIUL ADJUD CUI: 4410720 CALINOVARO SRL CUI: 25187169 furnizare 34941000-5 11.05.2026 50
sine si accesorii
DA40201169 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 IRIS CONCEPT DESIGN SRL CUI: 42992095 furnizare 34941000-5 20.04.2026 525
stor roman, manopera si montaj inclus
DA39592615 TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 STAGE & SHOWTECH MANAGEMENT SRL CUI: 25733414 furnizare 34941000-5 19.12.2025 1,352
accesorii practicabile
DA39516982 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 ALVI TECHNIK SRL CUI: 32630241 furnizare 34941000-5 11.12.2025 77,470
sine si accesorii ref 42751 proiect athena 116/2022
DA39479337 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 IRIS CONCEPT DESIGN SRL CUI: 42992095 furnizare 34941000-5 09.12.2025 120
piesa culisare
DA39404659 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 IRIS CONCEPT DESIGN SRL CUI: 42992095 furnizare 34941000-5 28.11.2025 375
stor roman, manopera si montaj inclus
DA39400319 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 IRIS CONCEPT DESIGN SRL CUI: 42992095 furnizare 34941000-5 27.11.2025 1,284
stor roman, manopera si montaj inclus
DA39349242 ORAS CHITILA CUI: 4420848 AIRLESS CONSULTING SRL CUI: 41414271 furnizare 34941000-5 21.11.2025 7,797
unelte pentru prelucrare materiale
DA39220954 TEATRUL MIC CUI: 4267036 STAGE & SHOWTECH MANAGEMENT SRL CUI: 25733414 furnizare 34941000-5 05.11.2025 3,904
mecanism sina profesionala trx
DA38976068 TEATRUL GERMAN DE STAT CUI: 5016490 STAGE & SHOWTECH MANAGEMENT SRL CUI: 25733414 servicii 34941000-5 30.09.2025 4,392
sina profesionala trx-completare
DA38842141 SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 SUNNY BLINDS SRL CUI: 18098832 furnizare 34941000-5 11.09.2025 5,489
accesorii pentru rolete textile
DA38592869 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 ELECTRO - SANITAS SRL CUI: 2649285 furnizare 34941000-5 25.07.2025 6,113
galerie perdea 2m
DA38521827 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 RENO SRL CUI: 1628217 furnizare 34941000-5 17.07.2025 1,824
sina perdea si draperie sn, 2 canale, prindere tavan
DA38518478 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 EXCO TRANSPORT SYSTEMS SRL CUI: 2626508 furnizare 34941000-5 14.07.2025 159,146
dispozitiv ungere sina

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