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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
DA41257534 DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 DEDEMAN SRL CUI: 2816464 furnizare 37810000-9 24.09.2026 368
pachet materiale - decoratiuni craciunul din slobozia
DA40747665 MUZEUL TARII FAGARASULUI VALER LITERAT CUI: 4384460 PROBITEC SRL CUI: 25522123 furnizare 37810000-9 02.07.2026 211
lavanda
DA40744366 CENTRUL CULTURAL MUNICIPAL RAMNICU VALCEA CUI: 7538326 AMA SALES EXPRESS SRL CUI: 42603937 furnizare 37810000-9 01.07.2026 246
masca fata pentru pictat, alb,hartie
DA40663358 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 INFOCENTER SRL CUI: 7559248 furnizare 37810000-9 19.06.2026 6,117
materiale consumabile pentru a3.2. in cadrul proiectului sansa implementat de dgaspc satu mare
DA40663401 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 INFOCENTER SRL CUI: 7559248 furnizare 37810000-9 19.06.2026 6,117
materiale consumabile pentru a3.2. in cadrul proiectului senior implementat de dgaspc satu mare
DA40657501 SCOALA GIMNAZIALA SINTAMARIA ORLEA CUI: 29001080 COOP HATEGANA SOCIETATE COOPERATIVA CUI: 2143244 furnizare 37810000-9 18.06.2026 7,600
recuzita activitati extrascolare
DA40657429 SCOALA GIMNAZIALA SINTAMARIA ORLEA CUI: 29001080 COOP HATEGANA SOCIETATE COOPERATIVA CUI: 2143244 furnizare 37810000-9 18.06.2026 12,400
recuzita activitati extrascolare
DA40582878 SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 22766620 MULTI MASIMEX SRL CUI: 8334928 servicii 37810000-9 09.06.2026 285
pachet pictura lucian blaga
DA40565555 LICEUL TEHNOLOGIC VASILE JUNCU MINIS CUI: 29049746 SUPREME AGENCY SRL CUI: 25484020 furnizare 37810000-9 05.06.2026 25,650
achizitionare costume traditionale dubasi
DA40556233 UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 POVESTI DIN LUT SRL CUI: 47048595 furnizare 37810000-9 04.06.2026 625
casute ceramica mari
DA40551501 BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 PREVIOUS PRODCOM SRL CUI: 4334364 furnizare 37810000-9 04.06.2026 168
culori pictura fata alpino
DA40470580 SCOALA GIMNAZIALA DORNESTI CUI: 14079668 UNIQUE PROMO SRL CUI: 36232419 furnizare 37810000-9 26.05.2026 19,770
pachet produse traditionale
DA40439129 UNITATEA MILITARA 01812 CUI: 24352365 POWER STILL PRO SRL CUI: 28207694 furnizare 37810000-9 21.05.2026 2,000
plachete+cutie plus
DA40427686 SCOALA GIMNAZIALA NR6 VULCAN CUI: 29030050 FOCUS GRAFISERV SRL CUI: 8480320 furnizare 37810000-9 19.05.2026 1,485
mascuta eveniment - pnras
DA40427421 COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 MULTI MASIMEX SRL CUI: 8334928 furnizare 37810000-9 19.05.2026 415
pachet materiale de creatie,
DA40397098 UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 POVESTI DIN LUT SRL CUI: 47048595 furnizare 37810000-9 14.05.2026 5,125
casute ceramica mari si biserici ceramica mici
DA40385708 DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 PREMIERE PRODUCTIONS SRL CUI: 33981070 furnizare 37810000-9 14.05.2026 7,385
pudra colorata la 5 kg - eveniment magia culorilor
DA40228531 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 MEROXADAV SRL CUI: 35763960 furnizare 37810000-9 23.04.2026 3,900
pachet materiale artizanale ergoterapie
DA40228494 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 MEROXADAV SRL CUI: 35763960 furnizare 37810000-9 23.04.2026 1,700
matrite
DA40152915 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 PASTEX COM SRL CUI: 2896218 furnizare 37810000-9 07.04.2026 1,444
pachet articole pentru lucrari de artizanat - lp catcau
DA40134768 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 MULTI MASIMEX SRL CUI: 8334928 furnizare 37810000-9 02.04.2026 990
pachet decoratiuni paste - cpc bistrita
DA40134780 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 MULTI MASIMEX SRL CUI: 8334928 furnizare 37810000-9 02.04.2026 994
pachet decoratiuni paste - ctf nasaud
DA40124162 TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 PRO EUROPA CONSULT SRL CUI: 3572287 furnizare 37810000-9 01.04.2026 86
balon latex 60 cm
DA40030012 UNITATEA MILITARA NR 02638 CUI: 4265965 POWER STILL PRO SRL CUI: 28207694 furnizare 37810000-9 18.03.2026 4,000
placheta de onoare in forma de scut in cutie plusata
DA40004720 OPERA NATIONALA BUCURESTI CUI: 4221314 GOLD CONCEPT PROJECTS SRL CUI: 31722380 furnizare 37810000-9 13.03.2026 11,450
elemente de prostetica, produse necesare pentru spectacolul premiera barbierul din sevillia

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