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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41264451 INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 LGA EXPERT GRUP SRL CUI: 25812682 furnizare 35111510-3 30.09.2026 4,708
Contract object: echipamente - prevenirea si stingerea incendiilor
DA41267980 AUTORITATEA PENTRU SUPRAVEGHEREA SI PROTECTIA ANIMALELOR CUI: 27243460 RON PROTECT SOLUTIONS SRL CUI: 28953392 furnizare 35111510-3 25.09.2026 4,179
Contract object: pachet psi
DA41247745 MUZEUL JUDETEAN MURES CUI: 4323500 FIRE ELECTRIC EUROSERVICE SRL CUI: 24533566 furnizare 35111510-3 23.09.2026 58
Contract object: topor tarnacop
DA41247793 MUZEUL JUDETEAN MURES CUI: 4323500 FIRE ELECTRIC EUROSERVICE SRL CUI: 24533566 furnizare 35111510-3 23.09.2026 45
Contract object: cange psi cu coada 2 ml
DA41247826 MUZEUL JUDETEAN MURES CUI: 4323500 FIRE ELECTRIC EUROSERVICE SRL CUI: 24533566 furnizare 35111510-3 23.09.2026 42
Contract object: ranga psi
DA41206787 MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 VIKING SRL CUI: 7029829 furnizare 35111510-3 18.09.2026 2,076
Contract object: pichet psi, stingator incendiu p6, trusa medicala de prim ajutor
DA41208725 MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 COMUNITATEA PRESTARI SERVICII SRL CUI: 2562099 furnizare 35111510-3 17.09.2026 960
Contract object: topor tarnacop
DA41145856 SERVICIUL PUBLIC ECOSAL CUI: 23973046 MAR - INA - PRODPREST SRL CUI: 5202760 furnizare 35111510-3 09.09.2026 50
Contract object: topor-tarnacop cu coada psi ra 16925 / 321 df 17379
DA41116169 COMUNA BARGAUANI CUI: 2612944 MOLDOPLAST SRL CUI: 5986129 furnizare 35111510-3 04.09.2026 990
Contract object: pachet psi - uat bargoani
DA40982600 COMUNA IVESTI CUI: 3601986 MAR - INA - PRODPREST SRL CUI: 5202760 furnizare 35111510-3 12.08.2026 3,330
Contract object: pichet echipat psi, uat comuna ivesti, judetul galati
DA40854152 COMUNA VALU LUI TRAIAN CUI: 4671718 SAL ACTIV EXPERT SRL CUI: 40336264 furnizare 35111510-3 20.07.2026 4,836
Contract object: pachet pichet psi echipat complet + extinctor p6
DA40763410 SALA POLIVALENTA SA CUI: 33602967 ABC POMPIER SRL CUI: 9303334 furnizare 35111510-3 06.07.2026 6,280
Contract object: lada nisip 0.5 mc
DA40743359 APA CANAL SA CUI: 16914128 MAR - INA - PRODPREST SRL CUI: 5202760 furnizare 35111510-3 01.07.2026 8,850
Contract object: pichet echipat
DA40722672 COMUNA CERAT CUI: 5046742 MAR - INA - PRODPREST SRL CUI: 5202760 furnizare 35111510-3 30.06.2026 568
Contract object: batator cu placa de cauciuc ptr.sting.incendiilor
DA40695926 MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 MAR - INA - PRODPREST SRL CUI: 5202760 furnizare 35111510-3 24.06.2026 3,292
Contract object: unelte manuale pentru stingerea incendiilor (rev.2)
DA40691735 MUNICIPIUL SALONTA CUI: 4593423 COSMIMAR PRESTCOM SRL CUI: 9621419 furnizare 35111510-3 24.06.2026 1,710
Contract object: pachet de produse psi: stingator tip p6 si cutie stingator din tabla cu usa din sticla
DA40670148 UNITATEA MILITARA NR 02464 CUI: 4364675 ESTBIMAR ISD SRL CUI: 32247921 furnizare 35111510-3 22.06.2026 204
Contract object: lopata psi cu coada
DA40622040 AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 AVI PIN BUCOVINA SRL CUI: 39729774 furnizare 35111510-3 15.06.2026 121
Contract object: cui siguranta, centura stingator, manometru, azot
DA40614258 DIRECTIA ASISTENTA SOCIALA CUI: 4392462 UNIRII SRL CUI: 622828 furnizare 35111510-3 12.06.2026 2,207
Contract object: echipamente psi pentru dotarea centrului de zi pentru persoane cu dizabilitati
DA40526608 COMUNA BAHNEA CUI: 4565121 IONEDIM SRL CUI: 16205762 furnizare 35111510-3 02.06.2026 11,100
Contract object: motocoasa motoferastrau comuna bahnea
DA40484762 COMUNA CODAESTI CUI: 3337613 DEDEMAN SRL CUI: 2816464 furnizare 35111510-3 26.05.2026 1,126
Contract object: pachet materiale
DA40453721 SCOALA GIMNAZIALA DRAGUSENI CUI: 29244186 DOBRI STINGPROTECT SRL CUI: 45982495 furnizare 35111510-3 24.05.2026 1,950
Contract object: pichet psi complet echipat
DA40324444 SCOALA GIMNAZIALA GEORGE EMIL PALADE MUNICIPIUL PLOIESTI CUI: 2843280 PIGMENTUL SRL CUI: 11307397 furnizare 35111510-3 07.05.2026 331
Contract object: teava refulare psi
DA40298517 MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 CARDANO PROJECT TEAM SRL CUI: 35180800 furnizare 35111510-3 04.05.2026 4,102
Contract object: pichet psi
DA40296446 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 STING SAL COM IMPEX SRL CUI: 29257526 furnizare 35111510-3 04.05.2026 6,960
Contract object: rola furtun tip c cu racorduri legate-15 bari/20m

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