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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
DA41286656 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 P & M GRAVURA SRL CUI: 13321045 furnizare 35121600-4 29.09.2026 169
marci de verificare metrologica
DA41267388 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 ATTO REGAL SRL CUI: 11228633 furnizare 35121600-4 25.09.2026 2,638
suprafete tactile proiect cnfis-fdi-2026-f-1213
DA41144181 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 P & M GRAVURA SRL CUI: 13321045 furnizare 35121600-4 09.09.2026 206,522
marci de verificare metrologica
DA41112132 ORAS SARMASU CUI: 6405259 ALDA MARCAJE SRL CUI: 41241120 lucrari 35121600-4 04.09.2026 19,076
marcaje rezonatoare, lucrari de siguranta circulatiei - marcaje rutiere
DA41106801 COMUNA TOMESTI CUI: 4540240 VOPSESCU DISTRIBUTION SRL CUI: 43639530 furnizare 35121600-4 03.09.2026 1,265
vopsea beton ii 2026
DA41050368 APAVIL SA CUI: 16468149 CLIPA AMBALAJE SRL CUI: 31740815 furnizare 35121600-4 28.08.2026 950
banda avertizoare galbena
DA41050444 APAVIL SA CUI: 16468149 DIVERS FITTINGS SRL CUI: 33935597 furnizare 35121600-4 27.08.2026 400
banda avertizoare
DA41023629 ORAS SARMASU CUI: 6405259 ALDA MARCAJE SRL CUI: 41241120 furnizare 35121600-4 24.08.2026 64
marcaje rezonatoare
DA41026824 COMUNA TOMESTI CUI: 4540240 VOPSESCU DISTRIBUTION SRL CUI: 43639530 furnizare 35121600-4 20.08.2026 1,070
vopsea beton
DA41025243 SPORT CLUB MIERCUREA CIUC CUI: 4367850 KARESZ-SPORT SRL CUI: 15769895 furnizare 35121600-4 20.08.2026 1,405
marcaj pentru teren de hochei
DA40999027 APAVIL SA CUI: 16468149 DNC GENERATOR IMPEX SRL CUI: 28940350 furnizare 35121600-4 20.08.2026 264
con din cauciuc flexibil 70cm tpe
DA41016171 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 P & M GRAVURA SRL CUI: 13321045 furnizare 35121600-4 19.08.2026 354
tipe clesti, contratipe clesti
DA41006395 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 ATTO REGAL SRL CUI: 11228633 furnizare 35121600-4 18.08.2026 1,622
pachet - tactile si benzi (260728-02) - ref 23613
DA40989949 PARCHETUL DE PE LANGA TRIBUNALUL IALOMITA CUI: 4365310 TOMIS SECURITY COMPUTERS SYSTEM SRL CUI: 15213767 furnizare 35121600-4 14.08.2026 133
indicatoare de informare
DA40988787 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 QUARTZ MATRIX SRL CUI: 5150840 furnizare 35121600-4 13.08.2026 2,686
marcaje tactile de ghidare
DA40983226 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 P & M GRAVURA SRL CUI: 13321045 furnizare 35121600-4 13.08.2026 286
marci de verificare metrologica
DA40850286 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 CONTI SRL CUI: 5489030 furnizare 35121600-4 20.07.2026 2,041
furnizare vopsea spray la ocoalele silvice din cadrul directiei silvice salaj
DA40847858 MUNICIPIUL TARGU SECUIESC CUI: 4201813 KARESZ-SPORT SRL CUI: 15769895 furnizare 35121600-4 20.07.2026 702
marcaj pentru teren de hochei
DA40825022 UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 FRAMINOR SERV SRL CUI: 29686838 furnizare 35121600-4 15.07.2026 19,533
suprafete avertizaretactilo-vizuale
DA40815458 UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 FRAMINOR SERV SRL CUI: 29686838 furnizare 35121600-4 14.07.2026 698
suprafete avertizaretactilo-vizuale
DA40813053 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 JUST TOP OFFICE SRL CUI: 44958081 furnizare 35121600-4 13.07.2026 2,524
marcaj tactil nevazatori - 6 buc marcaj tactil stop- nevazatori marcaj avertizare potential pericol
DA40643590 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA CSIKI JEGKORONG - CSIKI JEGKORONG ONKORMANYZATI FEJLESZTESI TARSULAS CUI: 29445023 KARESZ-SPORT SRL CUI: 15769895 furnizare 35121600-4 17.06.2026 702
marcaj pentru teren de hochei
DA40639551 SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 TESLA NUMERIC SRL CUI: 39821761 furnizare 35121600-4 16.06.2026 2,909
marcaj tactilo-vizual
DA40582172 APAVIL SA CUI: 16468149 PUBLICITAR COM SRL CUI: 17168883 furnizare 35121600-4 12.06.2026 775
banner 2350x1370mm
DA40566428 APAVIL SA CUI: 16468149 ELECTRIC WELD PROTECT SRL CUI: 47846422 furnizare 35121600-4 11.06.2026 416
placute avertizare

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