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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
DA41268918 UM 02512 BUCURESTI CUI: 4316090 ITG ONLINE SRL CUI: 34198965 furnizare 35121400-2 25.09.2026 336
rucsac laptop asus rog ranger bp2701 negru, conform ofertei pentru anuntul adv1548837
DA41151388 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 C&A COMPANY CONSULTING SRL CUI: 17081603 furnizare 35121400-2 10.09.2026 615
geanta pentru transport butelie oxigen - b573pmb, b519pmb, b572pmb
DA41116938 UNITATEA MILITARA 02605 CUI: 4221110 SPRINTER 2000 SA CUI: 6620460 furnizare 35121400-2 04.09.2026 18,970
b530 achizitie genti transport
DA41043442 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 ETALON EXPERT SRL CUI: 48076461 furnizare 35121400-2 25.08.2026 1,385
geanta de transport pentru butelie de oxigen tubes
DA41016527 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 TIPOGRAFIE SI PRODUCTIE PUBLICITARA SRL CUI: 39835678 furnizare 35121400-2 24.08.2026 14,850
geanta medicala pentru interventie
DA41010219 CLUBUL SPORTIV ORASENESC TURCENI CUI: 44173160 EVOREVO SRL CUI: 32761476 furnizare 35121400-2 20.08.2026 412
trusa medicala sport / geanta pentru medicina sportiva
DA40913107 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 SPRINTER 2000 SA CUI: 6620460 furnizare 35121400-2 30.07.2026 4,500
geanta peli 1495cc1 (1495-003-110e) laptop 17 cu organizator si lacat bagaje peli 1506tsa tsa lock
DA40905016 UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 DIAMOND 23 INVEST SRL CUI: 46848778 furnizare 35121400-2 29.07.2026 2,399
geanta pastrare documente
DA40760896 INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 ARTISANA MEDICAL SRL CUI: 22742850 furnizare 35121400-2 03.07.2026 1,300
geanta izoterma deltat blueline bag 30l
DA40747681 SCOALA GIMNAZIALA MARTIAN NEGREA VALEA VIILOR CUI: 17985739 BNBUSINESS SRL CUI: 10933694 furnizare 35121400-2 02.07.2026 597
pachet genti laptop
DA40665203 COMUNA CIOCILE CUI: 4342782 CARTO - PLAST SRL CUI: 22847422 furnizare 35121400-2 24.06.2026 700
achizitie geanta medicala neechipata si instrumentar medical
DA40696966 INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 ODESCO SNACK SRL CUI: 7518124 furnizare 35121400-2 24.06.2026 2,205
geanta de transport impermeabila - neagra
DA40634307 UNITATEA MILITARA 02605 CUI: 4221110 SPRINTER 2000 SA CUI: 6620460 furnizare 35121400-2 18.06.2026 148,640
b530 achizitie geanta transport
DA40537932 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 ROYAL BAGS IMPEX SRL CUI: 44313158 furnizare 35121400-2 03.06.2026 375
geanta medicala de interventie rb100
DA40457207 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 GAFI PRODCOM SRL CUI: 15198420 furnizare 35121400-2 22.05.2026 1,364
husa laptop
DA40425119 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 C&A COMPANY CONSULTING SRL CUI: 17081603 furnizare 35121400-2 19.05.2026 1,230
geanta pentru transport butelie oxigen
DA40361083 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 ZETMAN KRAFT SRL CUI: 33028695 furnizare 35121400-2 12.05.2026 235
geanta izoterma transport probe rows xl, albastra
DA40175649 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 C&A COMPANY CONSULTING SRL CUI: 17081603 furnizare 35121400-2 15.04.2026 1,435
geanta pentru transport butelie oxigen - 7 buc
DA40162835 SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 C&A COMPANY CONSULTING SRL CUI: 17081603 furnizare 35121400-2 08.04.2026 1,250
geanta pentru transport butelie oxigen
DA39805756 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 SPRINTER 2000 SA CUI: 6620460 furnizare 35121400-2 11.02.2026 2,300
lacat bagaje peli 1506tsa tsa lock si geanta peli 1495cc1 (1495-003-110e) laptop 17 cu organizator
DA39785248 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 C&A COMPANY CONSULTING SRL CUI: 17081603 furnizare 35121400-2 09.02.2026 820
geanta pentru transport butelie oxigen- b144pmb, b584pmb - 4 buc
DA39713706 SCOALA GIMNAZIALA FANUS NEAGU CUI: 17352532 EVOREVO SRL CUI: 32761476 furnizare 35121400-2 27.01.2026 412
trusa medicala sport / geanta pentru medicina sportiva
DA39395368 UNITATEA MILITARA 01016 CUI: 32537534 SPRINTER 2000 SA CUI: 6620460 furnizare 35121400-2 27.11.2025 18,198
461
DA39313535 SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 CARTO - PLAST SRL CUI: 22847422 furnizare 35121400-2 18.11.2025 374
geanta medicala (medie) - neechipata - 55 x 35 x h 32 cm -
DA39206468 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 EVOREVO SRL CUI: 32761476 furnizare 35121400-2 06.11.2025 300
geanta pentru transport butelie oxigen de 5 litri

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