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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
DA41187878 SCOALA GIMNAZIALA BIERTAN CUI: 17739700 DEDEMAN SRL CUI: 2816464 furnizare 37414000-3 15.09.2026 124
achizitie diverse materiale
DA41048847 DIRECTIA DE ADMINISTRARE INFRASTRUCTURA PUBLICA A MUNICIPIULUI BRASOV CUI: 54789311 DMC ADVISE SRL CUI: 37563828 furnizare 37414000-3 25.08.2026 4,170
saci ancorare cort/pavilion - set 4 buc.
DA40822676 ORASUL DARMANESTI CUI: 4352921 DEDEMAN SRL CUI: 2816464 furnizare 37414000-3 14.07.2026 82
masa camping zrta007, pt compartiment comercial, uat orasul darmanesti
DA40762220 AEROCLUBUL ROMANIEI CUI: 4266944 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 37414000-3 06.07.2026 376
materiale diverse
DA40744428 GOSPODARIRE URBANA SRL CUI: 27413181 MAJORE COMERCIAL MD SRL CUI: 40340443 furnizare 37414000-3 03.07.2026 76,000
sezlong lemn - plaja dunarea
DA40689340 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 AURODIM SRL CUI: 3947409 furnizare 37414000-3 24.06.2026 4,240
pachet diverse articole
DA40615250 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 TIDA - RO SRL CUI: 13846150 furnizare 37414000-3 15.06.2026 14,850
furnizare fotoliu bean bag
DA40295865 LICEUL TEORETIC JOZEF GREGOR TAJOVSKY CUI: 3518865 DEDEMAN SRL CUI: 2816464 furnizare 37414000-3 04.05.2026 312
masa plianta 152x74cm camping grandio m
DA40216078 GOSPODARIRE URBANA SRL CUI: 27413181 TOTAL WATER CONCEPT SRL CUI: 40212029 furnizare 37414000-3 23.04.2026 7,438
dus solar albastru piscina arkema happy one h420-5002; dus solar antracit piscina arkema happy-7016
DA39739260 COLEGIUL NATIONAL AL VLAHUTA CUI: 4948798 D&C REAL SOLUTIONS SRL CUI: 22836113 furnizare 37414000-3 29.01.2026 7,934
articole proiect erasmus
DA39555329 SPITALUL ORASENESC MIOVENI CUI: 4318202 FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 furnizare 37414000-3 16.12.2025 178
lada frigorifica portabila 24 litri + 4 pastile racire enger 200 gr
DA39405581 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 furnizare 37414000-3 28.11.2025 890
lada frigorifica portabila 24 litri + 4 pastile racire enger 200 gr - 10 buc
DA39082018 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 furnizare 37414000-3 15.10.2025 89
lada frigorifica portabila 24 litri + 4 pastile racire enger 200 gr
DA38922661 FEDERATIA PENTRU DEZVOLTAREA ZONEI RURALE BARGAU-CALIMANI CUI: 28315424 AGROCONSTRUCT ALX SRL CUI: 45341016 furnizare 37414000-3 23.09.2025 73,214
pachet dotari
DA38688869 COMUNA ODOBESTI CUI: 4402698 TENQ ONLINE SRL CUI: 38788535 furnizare 37414000-3 13.08.2025 260
hamac xl din bumbac cu bara de lemn, carabina metalica, 260x80cm/260x150cm, 1 persoana
DA38398764 JUDETUL BRASOV CUI: 4384150 ROUMASPORT SRL CUI: 23727785 furnizare 37414000-3 24.06.2025 252
masa pliabila camping cu 4 scaune
DA38240013 COLEGIUL NATIONAL IANCU DE HUNEDOARA CUI: 3628817 TENQ ONLINE SRL CUI: 38788535 furnizare 37414000-3 31.05.2025 400
binoclu profesional cu vedere nocturna in infrarosu, q nv001, camera video incorporata, 1080p, negru
DA38239657 COLEGIUL NATIONAL IANCU DE HUNEDOARA CUI: 3628817 TENQ ONLINE SRL CUI: 38788535 furnizare 37414000-3 31.05.2025 400
binoclu profesional cu vedere nocturna in infrarosu, q nv001, camera video incorporata, 1080p, negru
DA38069060 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 DEDEMAN SRL CUI: 2816464 furnizare 37414000-3 09.05.2025 334
mini aragaz portabil _aragaz camping flamex ts 265
DA37886722 PALATUL COPIILOR CUI: 4566496 K & G AGENCY IMPEX SRL CUI: 5067842 furnizare 37414000-3 10.04.2025 3,982
materiale didactice cerc turism
DA37826953 UNITATEA MILITARA 02015 BACAU CUI: 4591546 AG CAMO INTERNATIONAL SRL CUI: 27863259 furnizare 37414000-3 07.04.2025 2,882
elemente de echipament
DA37716608 GOSPODARIRE URBANA SRL CUI: 27413181 CEREAL GRUP SRL CUI: 12865758 furnizare 37414000-3 21.03.2025 245,000
sezlong lemn plaja dunarea
DA37551174 GOSPODARIRE URBANA SRL CUI: 27413181 PROSIM MEDIA & PUBLICITY SRL CUI: 32121647 furnizare 37414000-3 26.02.2025 1,000
perne protectie -prelata si burete
DA37531432 COMUNA FELDIOARA CUI: 4728326 TENQ ONLINE SRL CUI: 38788535 furnizare 37414000-3 24.02.2025 198
kit supravietuire, 16 piese, excelent pentru drumetii, vanatoare, pescuit, camping
DA37213600 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 DEDEMAN SRL CUI: 2816464 furnizare 37414000-3 17.12.2024 117
pachet lada frigorifica+ pastile

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