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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
DA41289037 UNITATEA MILITARA 01812 CUI: 24352365 DNC GENERATOR IMPEX SRL CUI: 28940350 furnizare 35113440-5 29.09.2026 236
Contract object: vesta reflectorizanta verde, inchidere cu fermoar um 01812 moara vlasiei
DA41280693 COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 TRICOMEXIM SRL CUI: 2113014 furnizare 35113440-5 28.09.2026 150
Contract object: vesta reflectorizanta
DA41273709 DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 TRIO INVEST GRUP SRL CUI: 18358754 furnizare 35113440-5 28.09.2026 133
Contract object: echipament pentru voluntari
DA41269799 DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 EXPERT MESERIASUL SRL CUI: 32884258 furnizare 35113440-5 25.09.2026 298
Contract object: echipament pentru voluntari
DA41264197 COMUNA ALBESTI CUI: 5902730 BRILIA COM SRL CUI: 10430927 furnizare 35113440-5 25.09.2026 312
Contract object: furnizare veste reflectorizante
DA41261696 COMUNA HUDESTI CUI: 3672022 UNIRII SRL CUI: 622828 furnizare 35113440-5 24.09.2026 840
Contract object: vesta reflectorizanta portocalie inscriptionata vmi
DA41247767 MUZEUL JUDETEAN MURES CUI: 4323500 FIRE ELECTRIC EUROSERVICE SRL CUI: 24533566 furnizare 35113440-5 23.09.2026 60
Contract object: vesta reflectorizanta
DA41231624 UNITATE MILITARA 01376 CUI: 13737234 CELAROM POWER AND TOOLS SRL CUI: 31693187 furnizare 35113440-5 22.09.2026 550
Contract object: vesta reflectorizanta
DA41202021 COMUNA PADURENI CUI: 3394341 POSIBIL SISTEM SRL CUI: 10533116 furnizare 35113440-5 17.09.2026 2,066
Contract object: vesta reflectorizanta
DA41190012 COMUNA CALINESTI- OAS CUI: 3896860 DUMBRAVA PREST SRL CUI: 10329060 furnizare 35113440-5 16.09.2026 66
Contract object: vesta reflectorizanta
DA41182390 COMUNA FLORESTI - STOENESTI CUI: 5123799 LORENA STORE SRL CUI: 30301846 furnizare 35113440-5 15.09.2026 174
Contract object: achizitie 30 veste reflectorizante pentru actiunea de curatenie
DA41173145 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 VIKMAR SERV SRL CUI: 33194132 furnizare 35113440-5 15.09.2026 20,400
Contract object: veste refletorizante ( culoarea galben fluorescent ) marimi l , xl , xxl
DA41182797 ECOSALUBRIZARE PREST SRL CUI: 28147657 POSIBIL SISTEM SRL CUI: 10533116 furnizare 35113440-5 15.09.2026 231
Contract object: vesta reflectorizanta
DA41177788 UNITATATEA MILITARA NR02214 CUI: 14355500 LITIND SRL CUI: 14912759 furnizare 35113440-5 14.09.2026 403
Contract object: vesta reflectorizanta -verde
DA41149407 COMPANIA DE APA OLTENIA SA CUI: 11400673 PROTECT EVOLUTION SRL CUI: 32489712 furnizare 35113440-5 10.09.2026 288
Contract object: ham reflectorizant
DA41149426 COMPANIA DE APA OLTENIA SA CUI: 11400673 PROTECT EVOLUTION SRL CUI: 32489712 furnizare 35113440-5 10.09.2026 285
Contract object: ham reflectorizant manusi eurowinter l22
DA41146321 COMPANIA DE APA OLTENIA SA CUI: 11400673 PROTECT EVOLUTION SRL CUI: 32489712 furnizare 35113440-5 10.09.2026 18
Contract object: ham reflectorizant
DA41125776 LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 SAMIBUCOV SRL CUI: 27356310 furnizare 35113440-5 08.09.2026 12
Contract object: vesta neon
DA41114133 UNITATEA MILITARA NR01158 CUI: 14740360 DEDEMAN SRL CUI: 2816464 furnizare 35113440-5 04.09.2026 299
Contract object: pachet veste
DA41110448 COMUNA SUCEVITA CUI: 4441336 INFO TRUST SRL CUI: 16370727 furnizare 35113440-5 04.09.2026 679
Contract object: vesta reflectorizanta veste reflectorizante de semnalizare neon portocaliu / galben fluorescent 386b
DA41071596 UNITATEA MILITARA 01110 IASI CUI: 4701452 INFO TRUST SRL CUI: 16370727 furnizare 35113440-5 28.08.2026 1,170
Contract object: furnizare veste reflectorizante galbene si portocalii
DA41061667 ECOSALUBRIZARE PREST SRL CUI: 28147657 POSIBIL SISTEM SRL CUI: 10533116 furnizare 35113440-5 27.08.2026 116
Contract object: vesta reflectorizanta
DA41016949 COMUNA ANINOASA CUI: 4280108 MARAHAMI PROD SRL CUI: 5745929 furnizare 35113440-5 19.08.2026 586
Contract object: veste reflectorizante
DA40996976 MI - UM 0575 BUCURESTI CUI: 4340676 INFO TRUST SRL CUI: 16370727 furnizare 35113440-5 18.08.2026 975
Contract object: vesta reflectorizanta galben fluorescent
DA41006753 ECOSALUBRIZARE PREST SRL CUI: 28147657 POSIBIL SISTEM SRL CUI: 10533116 furnizare 35113440-5 18.08.2026 116
Contract object: vesta reflectorizanta

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