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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
DA41292551 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 ATTO REGAL SRL CUI: 11228633 furnizare 34942100-3 29.09.2026 7,550
stalpi delimitare flexibili
DA41173559 LICEUL PROFESOR MIHAI DUMITRIU VALEA LUPULUI CUI: 17140769 ABS COLOR SRL CUI: 41022120 furnizare 34942100-3 14.09.2026 1,290
set panouri scoala+gradinita
DA41099671 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 ACS INSTAL SRL CUI: 24579350 furnizare 34942100-3 02.09.2026 1,308
pachet conform adv1545845 - stalpi de delimitare cu centura retractabila, set de 4 buc - 2 seturi
DA41068689 COMUNA BOGATA CUI: 5669376 TRAFFIC TEAM SRL CUI: 39257515 furnizare 34942100-3 28.08.2026 290
indicator rutier
DA41037196 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 VIRADRY ART DESIGN SRL CUI: 38573021 servicii 34942100-3 24.08.2026 160
montare stalp stradal
DA41017854 MUNICIPIUL ONESTI CUI: 4353250 SNG SOLUTIONS SRL CUI: 39449804 furnizare 34942100-3 21.08.2026 4,050
stalpi demarcare cu banda retractabila pentru evenimentele sportive-anul nadia comaneci
DA41001813 UNITATEA MILITARA NR02238 CHITILA CUI: 9435289 TRIMAX SOLUTIONS SRL CUI: 28704308 furnizare 34942100-3 17.08.2026 4,933
stalpi delimitare
DA40965784 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 AUTOSAFE TY INNOVATION SRL CUI: 33675764 furnizare 34942100-3 13.08.2026 2,479
stalp teava zincata cu ingropare diam 48 mm h 3 m
DA40956627 COMUNA UNGURENI CUI: 3571583 ABS COLOR SRL CUI: 41022120 furnizare 34942100-3 10.08.2026 19,600
achizitie toteme stradale
DA40827834 COMUNA BERESTI-TAZLAU CUI: 4353005 LAT TAV SRL CUI: 51070426 furnizare 34942100-3 15.07.2026 600
stalp pentru indicatoare la 3 m
DA40808738 COMUNA DOMNESTI CUI: 4221136 OSIMO COM SRL CUI: 9225066 furnizare 34942100-3 13.07.2026 687
indicatoare 3,5 t cu teava
DA40738585 EDILITARA PUBLIC SA CUI: 27295841 STRATON DISTRIBUTION SRL CUI: 42578060 furnizare 34942100-3 01.07.2026 13,226
stalpi pietonali flexibili
DA40627341 COMUNA CIZER CUI: 4495069 PROMAD INVESTMENTS AND SERVICES SRL-D CUI: 31247478 furnizare 34942100-3 16.06.2026 2,340
indicator stradal individual
DA40627148 COMUNA CIZER CUI: 4495069 PROMAD INVESTMENTS AND SERVICES SRL-D CUI: 31247478 furnizare 34942100-3 16.06.2026 19,800
indicator stradal
DA40469298 SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 TRANSPARENT SRL CUI: 15929805 furnizare 34942100-3 25.05.2026 2,363
stalpi de delimitare si semnalizare galben-negru
DA40422724 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 VAN BERDE ROMANIA SRL CUI: 46798408 furnizare 34942100-3 21.05.2026 1,720
borna de avertizare u-5b 600 - dai
DA40414616 MUNICIPIUL ONESTI CUI: 4353250 SNG SOLUTIONS SRL CUI: 39449804 furnizare 34942100-3 20.05.2026 6,487
stalpi delimitare si ghidare, steaguri si cosuri gunoi pt ev. sportive onesti - oras european
DA40084003 SERVICIUL PUBLIC LOCAL COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17434519 STRATON DISTRIBUTION SRL CUI: 42578060 furnizare 34942100-3 30.03.2026 520
stalp stalpi delimitare perimetru banda benzi retractabila retractabile rosie rosu rosii 2.5 m metri
DA40051350 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 VIRADRY ART DESIGN SRL CUI: 38573021 furnizare 34942100-3 23.03.2026 400
montare stalp stradal
DA39993452 EDILITARA PUBLIC SA CUI: 27295841 ARTEGO SA CUI: 2157428 furnizare 34942100-3 12.03.2026 44,296
stalpi pietonali cu teava
DA39763348 EDILITARA PUBLIC SA CUI: 27295841 ARTEGO SA CUI: 2157428 furnizare 34942100-3 04.02.2026 6,400
stalpi flexibili
DA39380905 SCOALA GIMNAZIALA LIEBLING CUI: 29145778 ASTROMECH SRL CUI: 49574197 furnizare 34942100-3 26.11.2025 450
stalp delimitare spatii
DA39348040 MUZEUL JUDETEAN BUZAU CUI: 4055769 NEW ACUSTICA SRL CUI: 19939895 furnizare 34942100-3 21.11.2025 1,360
stalpi din inox de delimitare
DA39348080 MUZEUL JUDETEAN BUZAU CUI: 4055769 NEW ACUSTICA SRL CUI: 19939895 furnizare 34942100-3 21.11.2025 188
cordon delimitare catifea pentru stalpi din inox
DA39344028 EDILITARA PUBLIC SA CUI: 27295841 ARTEGO SA CUI: 2157428 furnizare 34942100-3 21.11.2025 3,200
stalpisori flexibili

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