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
DA41297147 ECOSERV-HD SRL CUI: 47422800 TRICOMEXIM SRL CUI: 2113014 furnizare 38622000-1 30.09.2026 2,600
Contract object: oglinda de trafic
DA41277604 COMUNA SALISTEA CUI: 4562001 JUST TOP OFFICE SRL CUI: 44958081 furnizare 38622000-1 28.09.2026 1,680
Contract object: 4 buc. oglinzi rutiere rutiera stradala diametru 80 cm din de fibra acrilica si polipropilena pp
DA41258753 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 ADE-BRISAN SRL CUI: 22729508 furnizare 38622000-1 28.09.2026 570
Contract object: oglinda
DA41268644 UNITATEA MILITARA 02550 C BUCURESTI CUI: 4283716 JYSK ROMANIA SRL CUI: 18107744 furnizare 38622000-1 25.09.2026 372
Contract object: oglinda
DA41267032 ECO URBIS CRAIOVA SRL CUI: 7403230 ELPIMAR COM SRL CUI: 8929020 furnizare 38622000-1 25.09.2026 90
Contract object: oglinda laterala raba/saviem
DA41260058 COMUNA CIUCSINGEORGIU CUI: 4246114 JUST TOP OFFICE SRL CUI: 44958081 furnizare 38622000-1 24.09.2026 2,588
Contract object: oglinda oglinzi rutiere rutiera stradala diametru 80 cm din de fibra acrilica si polipropilena pp
DA41227046 GRADINITA CU PROGRAM PRELUNGIT NR 12 CUI: 32209626 CRISTIANA LINE SRL CUI: 6788545 furnizare 38622000-1 22.09.2026 260
Contract object: oglinda
DA41226339 SCOALA GIMNAZIALA NR5 PIATRA NEAMT CUI: 17466839 ALTEX ROMANIA SRL CUI: 2864518 furnizare 38622000-1 21.09.2026 71
Contract object: pachet oglinda si accesorii scg5
DA41214798 COMUNA GURA-OCNITEI CUI: 4344465 JUST TOP OFFICE SRL CUI: 44958081 furnizare 38622000-1 18.09.2026 540
Contract object: oglinda oglinzi rutiere rutiera stradala diametru 90 cm din fibra acrilica si polipropilena pp
DA41217567 SCOALA GIMNAZIALA ALEXANDRU CEUSIANU MUNICIPIUL REGHIN CUI: 13054746 AAD TOTAL ADMINISTRATION SRL CUI: 15016633 furnizare 38622000-1 18.09.2026 522
Contract object: oglinda tripla pentru terapie
DA41216046 SALUBRITATE CRAIOVA SRL CUI: 27969145 ELPIMAR COM SRL CUI: 8929020 furnizare 38622000-1 18.09.2026 2,015
Contract object: oglinda si torpedou
DA41184515 COMUNA TATARU CUI: 2845494 AUTOSAFE TY INNOVATION SRL CUI: 33675764 furnizare 38622000-1 17.09.2026 508
Contract object: oglinda rutiera rotunda 600mm
DA41200406 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 ATRA MEDICAL DIVERS SRL CUI: 30927352 furnizare 38622000-1 16.09.2026 1,381
Contract object: set 10 oglinzi relax fs rhodium- diagnostic oro-dental-
DA41187921 COMUNA POCHIDIA CUI: 16396425 JUST TOP OFFICE SRL CUI: 44958081 furnizare 38622000-1 15.09.2026 1,109
Contract object: oglinda oglinzi rutiere rutiera stradala diametru 80 cm din de fibra acrilica si polipropilena pp
DA41184084 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 JYSK ROMANIA SRL CUI: 18107744 furnizare 38622000-1 15.09.2026 1,198
Contract object: produse
DA41178475 ECO URBIS CRAIOVA SRL CUI: 7403230 ELPIMAR COM SRL CUI: 8929020 furnizare 38622000-1 15.09.2026 90
Contract object: achizitie oglinda tractor
DA41164473 LICEUL TEORETIC OCTASLAUANU TOPLITA CUI: 4559634 JYSK ROMANIA SRL CUI: 18107744 furnizare 38622000-1 11.09.2026 207
Contract object: oglinda nordborg 72x162 aurie
DA41160720 COMUNA BUNTESTI CUI: 4558698 AUTOSAFE TY INNOVATION SRL CUI: 33675764 furnizare 38622000-1 11.09.2026 1,852
Contract object: achizitie oglinda rutiera
DA41147018 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 DENNVER COMIMPEX SRL CUI: 6099702 furnizare 38622000-1 10.09.2026 343
Contract object: articole sanitare- c.recuperare marasti( referat nr. 610/09.09.2026)
DA41106214 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 DEDEMAN SRL CUI: 2816464 furnizare 38622000-1 08.09.2026 41
Contract object: oglinda x004 45x60
DA41110704 COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 JYSK ROMANIA SRL CUI: 18107744 furnizare 38622000-1 03.09.2026 1,446
Contract object: oglinda nordborg 72x162 argintie
DA41110375 TEATRUL MARIA FILOTTI BRAILA CUI: 4343176 IKEA ROMANIA SA CUI: 17547941 furnizare 38622000-1 03.09.2026 1,236
Contract object: pachet produse
DA41098513 COMUNA CALINESTI- OAS CUI: 3896860 AUTOSAFE TY INNOVATION SRL CUI: 33675764 furnizare 38622000-1 02.09.2026 1,343
Contract object: oglinda rutiera rotunda 600mm
DA41098149 LICEUL TRAIAN VUIA CRAIOVA CUI: 5077692 CLAUS MIH IMPEX SRL CUI: 14971054 furnizare 38622000-1 02.09.2026 204
Contract object: oglinda baie 40x60, silicon polimax
DA41089929 COMUNA ULMI CUI: 4344651 JUST TOP OFFICE SRL CUI: 44958081 furnizare 38622000-1 02.09.2026 840
Contract object: oglinda rutiera stradala diametru 80 cm din de fibra acrilica si polipropilena pp

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