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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
DA41245353 GRADINITA NR 217 CUI: 4283678 DAMARKT EXPRESS SRL CUI: 38645330 furnizare 37525000-4 23.09.2026 967
mingi colorate robentoys 7 cm 40 buc/punga
DA41118208 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 ANCUFLOR SRL CUI: 16339144 furnizare 37525000-4 08.09.2026 2,000
arcada de baloane
DA41064802 ORASUL COVASNA CUI: 4404613 ABIGEL IMPEX SRL CUI: 6876604 furnizare 37525000-4 27.08.2026 120
baloane
DA40930164 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 NICOLE SERV SRL CUI: 16439917 furnizare 37525000-4 04.08.2026 1,037
achizitie colace, mingii si jucarii nisip
DA40930116 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 NICOLE SERV SRL CUI: 16439917 furnizare 37525000-4 04.08.2026 2,525
achizitie colace, mingii si jucarii nisip
DA40671531 OPERA COMICA PENTRU COPII CUI: 15263455 SEASON CORE SPORT SRL CUI: 34968339 furnizare 37525000-4 22.06.2026 116
mingi pentru copii
DA40552984 SCOALA GIMNAZIALA VASILE ALECSANDRI ROMAN CUI: 17507874 ROCNA SRL CUI: 5785567 servicii 37525000-4 04.06.2026 230
pachet 1 iunie - cresa
DA40553072 SCOALA GIMNAZIALA VASILE ALECSANDRI ROMAN CUI: 17507874 ROCNA SRL CUI: 5785567 servicii 37525000-4 04.06.2026 164
pachet 1 iunie - gradinita pp5
DA40546703 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 TOP LINE CREATIVE SRL CUI: 43140180 furnizare 37525000-4 04.06.2026 3,300
cub luminos_- euronews
DA40546710 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 TOP LINE CREATIVE SRL CUI: 43140180 furnizare 37525000-4 04.06.2026 10,000
minge antistress personalizata 2 pozitii.
DA40499450 COMPLEXUL MULTIFUNCTIONAL SFANDREI CUI: 39558429 VDD CONIMPEX SHOP SRL CUI: 42503377 furnizare 37525000-4 28.05.2026 8,750
articole pentru eveniment 1 iunie
DA40511783 COMUNA GRIVITA CUI: 3394074 INFO TRUST SRL CUI: 16370727 furnizare 37525000-4 28.05.2026 1,500
minge copii
DA40506410 COMUNA NICOLAE BALCESCU CUI: 4515840 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 37525000-4 28.05.2026 603
pachet baloane
DA40474495 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 TITAN COMERT SRL CUI: 2714537 furnizare 37525000-4 26.05.2026 151
baloane si mingi de jucarie
DA40391807 LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 CAROSTOVIN SRL CUI: 27168333 furnizare 37525000-4 14.05.2026 327
baloane personalizate
DA40389327 LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 CAROSTOVIN SRL CUI: 27168333 furnizare 37525000-4 14.05.2026 3
baloane personalizate
DA40350738 GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 BOTUSANU COM SRL CUI: 5506220 furnizare 37525000-4 11.05.2026 6,523
gpp pinocchio achizitie produse diverse - premiere prescolari
DA40286660 LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 CAROSTOVIN SRL CUI: 27168333 furnizare 37525000-4 30.04.2026 330
baloane personalizate
DA40277822 DIRECTIA LOCALA DE EVIDENTA A PERSOANELOR CUI: 17474513 EVA SRL CUI: 1959717 furnizare 37525000-4 29.04.2026 1,200
baloane
DA39925115 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 KONSCHAFT SRL CUI: 37779423 furnizare 37525000-4 05.03.2026 830
baloane personalizate
DA39819423 DIRECTIA LOCALA DE EVIDENTA A PERSOANELOR CUI: 17474513 EVA SRL CUI: 1959717 furnizare 37525000-4 12.02.2026 1,200
baloane
DA39201572 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 TOP LINE CREATIVE SRL CUI: 43140180 furnizare 37525000-4 04.11.2025 3,840
minge antistress personalizata 2 pozitii.
DA39091509 REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 EVENIMENTE IDEALE SRL CUI: 31702790 furnizare 37525000-4 16.10.2025 250
achizitie 1 set (50 buc) baloane inscriptionate cu rozeta inclusa
DA38959996 SCOALA PROFESIONALA SPECIALA ION TEODORESCU CUI: 4364977 CONTE IMPEX SRL CUI: 4596543 furnizare 37525000-4 26.09.2025 331
mingii sport
DA38959710 FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 INTELLECT ADV SRL CUI: 31556341 furnizare 37525000-4 26.09.2025 22,000
minge antistress in forma de porc dimensiuni: 84x74x74mm personalizare inclusa o pozitie , o culoare

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