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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
DA41300647 LICEUL ORTODOX EPISCOP ROMAN CIOROGARIU MUNICIPIUL ORADEA CUI: 22622667 EDU CLASS SRL CUI: 27799962 furnizare 37520000-9 30.09.2026 381
pachet jucarii educative - pje-179
DA41305325 FILARMONICA PITESTI CUI: 22086364 LYDALY MUZICAL SRL CUI: 5260818 furnizare 37321000-4 30.09.2026 11,836
pachet de accesorii pentru orchestra
DA41295619 COLEGIUL NATIONAL DE MUZICA GEORGE ENESCU CUI: 4505324 EXCES MUSIC SRL CUI: 14332557 furnizare 37321500-9 30.09.2026 3,000
mecanism de reglare a inaltimii cu maner lung pentru marimba adams
DA41305122 CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 SPIRIT DE CAMPIONI SRL CUI: 40314479 furnizare 37400000-2 30.09.2026 920
achizitie directa echipament de joc baschet pentru grupa u17
DA41293556 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 SIG IMPEX SRL CUI: 4909020 furnizare 37800000-6 30.09.2026 3,070
pachet materiale creatie cia sf maria golesti
DA41304697 COLEGIUL NATIONAL PETRU RARES SUCEAVA CUI: 4244822 ROUMASPORT SRL CUI: 23727785 furnizare 37400000-2 30.09.2026 112
decathlon est- pachet articole sportive cf fp quo156695b4
DA41304776 SCOALA GIMNAZIALA RARES VODA MUNICIPIUL PLOIESTI CUI: 29168607 MSP CHROMES SRL CUI: 34964795 furnizare 37400000-2 30.09.2026 1,653
pe250 - plasa protectie polietilena hd, fir 4,2 mm
DA41304121 COMUNA TODIRENI CUI: 3373381 BISCOP SRL CUI: 13964210 furnizare 37440000-4 30.09.2026 7,347
echipament sportiv
DA41299331 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 HELP DEVICES ACTIV SRL CUI: 15495013 furnizare 37442700-8 30.09.2026 5,928
pachet sala kineto
DA41300851 CENTRUL JUDETEAN PENTRU ARTELE SPECTACOLULUI SI CULTURA GEORGE CIPRIAN BUZAU CUI: 55188778 EUROPEAN ADVERTISING HOLDING SRL CUI: 34860980 furnizare 37820000-2 30.09.2026 62
spray graffiti acrilic profesional, kobra hp
DA41303211 CENTRUL NATIONAL DE FORMARE SI PERFECTIONARE A ANTRENORILOR CUI: 11831110 STRIKESPORTS GRUP SRL CUI: 37141084 furnizare 37400000-2 30.09.2026 1,901
sanie fitness black matt 102 x 60 x 101 cm
DA41299357 BANCA NATIONALA A ROMANIEI CUI: 361684 MARKETING CONCEPT SRL CUI: 30912165 furnizare 37823500-8 30.09.2026 2,660
hartie de ambalat
DA41303566 CLUBUL SPORTIV UNIVERSITAR POLITEHNICA TIMISOARA CUI: 6879007 DRIBLING 67 SRL CUI: 17811090 furnizare 37400000-2 30.09.2026 8,574
achizitie articole sportive
DA41300157 FILARMONICA BRASOV CUI: 4580350 GXG MUSIC SRL CUI: 19071312 furnizare 37321200-6 30.09.2026 2,000
ancii fagot
DA41302291 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BRASOV CUI: 4384125 SPORT FACTORY SRL CUI: 28751415 furnizare 37400000-2 30.09.2026 2,726
banda de alergat electrica lotto fold run pro - cabinet kinetoterapie
DA41300777 SCOALA GIMNAZIALA MIHAI VODA CUI: 18017129 DUPEX SRL CUI: 1770555 furnizare 37535200-9 30.09.2026 1,336
pavele din cauciuc
DA41302529 CENTRUL NATIONAL DE FORMARE SI PERFECTIONARE A ANTRENORILOR CUI: 11831110 ROUMASPORT SRL CUI: 23727785 furnizare 37400000-2 30.09.2026 6,242
articole sportive
DA41302914 CASA DE CULTURA A STUDENTILOR TIMISOARA CUI: 2490880 KON ART VEST SRL CUI: 15551547 furnizare 37823800-1 30.09.2026 992
passepartout
DA41298626 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 LAVITEX PROD SRL CUI: 7152561 furnizare 37535200-9 30.09.2026 31,100
aparate fitness
DA41291376 CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 DORNIK TOTAL SERVICES SRL CUI: 32211812 furnizare 37400000-2 30.09.2026 4,520
minge handbal v2024 marime 0
DA41300524 LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 ROUMASPORT SRL CUI: 23727785 furnizare 37400000-2 30.09.2026 1,728
pachet articole sportive quo156585b4
DA41296034 LICEUL CU PROGRAM SPORTIV BACAU CUI: 4352883 GHERGHEL ANCA-MARA INTREPRINDERE INDIVIDUALA CUI: 29300260 furnizare 37000000-8 30.09.2026 5,660
articole sportive pentru inot
DA41300905 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 FUNNY AND JOY FUTURE CAM SRL CUI: 41441870 furnizare 37520000-9 30.09.2026 476
pachet jucarii- primii pasi
DA41301064 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 ONLINE SPORT SHOP SRL CUI: 33870331 furnizare 37440000-4 30.09.2026 2,063
echipament pentru dotarea salii de chinetoterapie
DA41299634 LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 ART SPORT TOTAL SRL CUI: 28998300 furnizare 37400000-2 30.09.2026 281
joc motricitate raul - 7 piese

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