Skip to content

Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41236934 DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 LAVITEX PROD SRL CUI: 7152561 furnizare 37535210-2 22.09.2026 8,480
Contract object: sezut leagan - lucrari reparatii locuri de joaca
DA41003741 ORAS BAILE OLANESTI CUI: 2541215 MOSTEANU I IONUT COSMIN INTREPRINDERE INDIVIDUALA CUI: 36640566 furnizare 37535210-2 17.08.2026 20,487
Contract object: complex loc joaca
DA40860988 SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 DFS CENTER GRUP SRL CUI: 14866091 furnizare 37535210-2 22.07.2026 6,067
Contract object: sezut leagan 1-3 ani si 2-15 ani cu lant si teaca
DA40850317 SCOALA GIMNAZIALA HENRI COANDA PERISOR CUI: 15115599 DEDEMAN SRL CUI: 2816464 furnizare 37535210-2 20.07.2026 9,914
Contract object: leagan metal 2 scaune cu spatar h.01.04
DA40774685 COMUNA HALMEU CUI: 3897157 ZARCROM METAL SRL CUI: 12862506 furnizare 37535210-2 07.07.2026 21,500
Contract object: foisor din lemn pentru parc
DA40475268 MUNICIPIUL VASLUI CUI: 3337532 DUPEX SRL CUI: 1770555 furnizare 37535210-2 26.05.2026 3,750
Contract object: achizitie scaune leagan si panou leagan cu dizabilitati
DA40445192 SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 LAVITEX PROD SRL CUI: 7152561 furnizare 37535210-2 21.05.2026 380
Contract object: sezut leagan
DA40390964 COMUNA OZUN CUI: 4201910 DEDEMAN SRL CUI: 2816464 furnizare 37535210-2 14.05.2026 588
Contract object: pachet nr.oferta 104357755
DA40313735 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 14276155 LAVITEX PROD SRL CUI: 7152561 furnizare 37535210-2 05.05.2026 1,000
Contract object: accesorii leagane locuri de joaca
DA40285051 COMUNA ALBENI CUI: 4448202 DEDEMAN SRL CUI: 2816464 furnizare 37535210-2 30.04.2026 1,073
Contract object: pachet leagan
DA38897422 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 DNN IMPEX SRL CUI: 35119196 furnizare 37535210-2 24.09.2025 12,550
Contract object: casa grigorescu - complex joaca cu topogan, balansoar pe arcuri, casuta pentru copii din lemn -ajpis
DA38909015 COLEGIUL NVKARPEN CUI: 4278310 NORDINOVA SRL CUI: 26011674 furnizare 37535210-2 19.09.2025 539
Contract object: 2 leagane pentru terenuri de joaca
DA38889574 COMUNA PESTERA CUI: 4515360 NORDINOVA SRL CUI: 26011674 furnizare 37535210-2 17.09.2025 2,388
Contract object: pachet cu leagane bebe growing cu sfoara
DA38832990 COMUNA URIU CUI: 4512380 NORDINOVA SRL CUI: 26011674 furnizare 37535210-2 09.09.2025 4,170
Contract object: pachet cu leagane cu lant inclus
DA38831767 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 BISTRITA CUI: 4426867 NORDINOVA SRL CUI: 26011674 furnizare 37535210-2 09.09.2025 1,498
Contract object: pachet cu 6 leagane cu lant inclus
DA38814684 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 CRATISCONSTRUCT SRL CUI: 32403800 furnizare 37535210-2 05.09.2025 1,468
Contract object: leagan - hinta cu 2 locuri
DA38773350 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 DFS CENTER GRUP SRL CUI: 14866091 furnizare 37535210-2 01.09.2025 1,500
Contract object: sezut leagan (2-15 ani)
DA38474356 CITADIN ZALAU SRL CUI: 27243753 SEASIDE PLAYGROUNDS SRL CUI: 35875580 furnizare 37535210-2 04.07.2025 3,556
Contract object: carusel cuib
DA38411091 COMUNA DEVESELU CUI: 4491350 NORDINOVA SRL CUI: 26011674 furnizare 37535210-2 25.06.2025 558
Contract object: leagan cu lant inclus
DA38400261 COMUNA CARCEA CUI: 16346370 NORDINOVA SRL CUI: 26011674 furnizare 37535210-2 24.06.2025 571
Contract object: leagan cuib tip barca
DA38357168 LICEUL SEVER BOCU LIPOVA CUI: 3519097 DEDEMAN SRL CUI: 2816464 furnizare 37535210-2 18.06.2025 109
Contract object: leagan din lemn pentru copii
DA38341528 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 NORDINOVA SRL CUI: 26011674 furnizare 37535210-2 17.06.2025 2,773
Contract object: achizitie leagane
DA38318247 LICEUL TEHNOLOGIC AGROINDUSTRIAL TAMASI ARON CUI: 18488169 NORDINOVA SRL CUI: 26011674 furnizare 37535210-2 16.06.2025 756
Contract object: leagan cancan classic cu cort cadou
DA38279095 SERVICII PUBLICE IASI SA CUI: 27277063 CNC ROMCENTER SRL CUI: 37512867 furnizare 37535210-2 05.06.2025 16,965
Contract object: leagane pentru spatii de joaca publice
DA38220034 COMUNA CIOCARLIA CUI: 4514608 DEDEMAN SRL CUI: 2816464 furnizare 37535210-2 28.05.2025 333
Contract object: pachet conform oferta 103826029

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