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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
DA41304945 SCOALA GIMNAZIALA NR 156 CUI: 32112991 AMSI CAPITAL SRL CUI: 41731504 furnizare 39100000-3 30.09.2026 18,099
scaun
DA41289896 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 DEDEMAN SRL CUI: 2816464 furnizare 39100000-3 30.09.2026 544
mobilier gradina pentru ciapad nr.2 brad.
DA41290839 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 DNS BIROTICA SRL CUI: 16310679 furnizare 39100000-3 30.09.2026 614
fiset metalic cu seif incorporat, cu montaj, conform oferta de pret s1779209/16.09.2026 .
DA41291036 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 DNS BIROTICA SRL CUI: 16310679 furnizare 39100000-3 30.09.2026 614
fiset metalic cu seif incorporat, cu montaj, conform oferta de pret s1779209/16.09.2026.
DA41303912 STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 MOBILCONF ADRIANA SRL CUI: 33226692 furnizare 39100000-3 30.09.2026 5,500
pachet diverse piese aferente corpuri mobilier din pal melaminat si rafturi
DA41296097 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 BELCONS CREMONIA SRL CUI: 43682424 lucrari 39100000-3 30.09.2026 1,621
lucrari de reparare mobilier
DA41299596 SCOALA GIMNAZIALA DORNESTI CUI: 14079668 JYSK ROMANIA SRL CUI: 18107744 furnizare 39100000-3 30.09.2026 9,116
pachet mobilier jsyk
DA41299002 COMUNA GOGOSU CUI: 6304238 ARION SRL CUI: 1616816 furnizare 39100000-3 30.09.2026 6,881
se doreste achizitionarea mobilier
DA41287137 SCOALA GIMNAZIALA VLADIMIRESCU CUI: 29013939 IMOBILIARE ROMAR SRL CUI: 17949990 furnizare 39100000-3 30.09.2026 57,500
mobilier/pat prescolari
DA41297205 ORAS SOVATA CUI: 4436895 PRO CINEMATIC DPV SRL CUI: 39647160 furnizare 39100000-3 30.09.2026 1,646
masa cocktail rotunda, din otel, diametru 80 cm, pliabila + husa neagra
DA41298397 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 MOBILCONF ADRIANA SRL CUI: 33226692 furnizare 39100000-3 30.09.2026 9,908
pachet produse mobilier
DA41280585 SPITALUL CLINIC MUNICIPAL CUI: 4547117 PONICON SRL CUI: 11673630 furnizare 39100000-3 30.09.2026 1,490
corp pe role
DA41295200 SCOALA GIMNAZIALA TEODOR BALAN GURA HUMORULUI CUI: 4440900 CASA DESIGN SRL CUI: 14412788 servicii 39100000-3 30.09.2026 7,040
pachet mobilier
DA41291350 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 JUST TOP OFFICE SRL CUI: 44958081 furnizare 39100000-3 30.09.2026 5,380
scaune pentru birou, ergonomice, piele ecologica, rotativ, negru 120 kg
DA41285286 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 PROD MOB SZABO SRL CUI: 10804398 furnizare 39100000-3 30.09.2026 7,700
achizitie mobilier
DA41294225 SPITALUL DE PSIHIATRIE TITAN DR CONSTANTIN GORGOS BUCURESTI CUI: 14908162 OVAVINCI SRL CUI: 31886668 furnizare 39100000-3 30.09.2026 1,000
mobilier medical- canapea consultatii
DA41289053 SCOALA GIMNAZIALA NR 156 CUI: 32112991 AMSI CAPITAL SRL CUI: 41731504 furnizare 39100000-3 29.09.2026 18,099
scaun
DA41288699 AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR PERSOANELOR CU DIZABILITATI CUI: 45718117 STRATON DISTRIBUTION SRL CUI: 42578060 furnizare 39100000-3 29.09.2026 1,700
birou calculator stejar 137,5 x 75 x 101,5 cm
DA41286283 LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 DRYVE COM SRL CUI: 18835713 furnizare 39100000-3 29.09.2026 4,066
pachet dulap depozitare
DA41277445 COMUNA SANCRAIENI CUI: 4246297 STRATON DISTRIBUTION SRL CUI: 42578060 furnizare 39100000-3 29.09.2026 995
scaun scaune birou directorial, imitatie de piele, negru
DA41284399 COMUNA HINOVA CUI: 4426425 BLOCLIT CONSTRUCT SRL CUI: 32043930 furnizare 39100000-3 29.09.2026 123,788
articole de mobilier
DA41277545 COMUNA PUFESTI CUI: 4350459 PRODUCATOR DE COSURI SI BANCI SRL CUI: 51334056 furnizare 39100000-3 28.09.2026 8,960
jardiniera cu suport metalic incus flori
DA41280031 COMUNA BUCOVAT CUI: 4553321 DELEX MOBIPROD SRL CUI: 8279238 furnizare 39100000-3 28.09.2026 49,587
pachet elemente mobilier
DA41273415 COMUNA POGANA CUI: 3552069 REMUS GRUP SRL CUI: 15462091 furnizare 39100000-3 28.09.2026 23,156
echipamente de birou pt.echipele de comunitare integrate
DA41276962 COMUNA MICULA CUI: 3897297 BNBUSINESS SRL CUI: 10933694 furnizare 39100000-3 28.09.2026 5,490
raft metalic 5 polite 750 kg mdf 180x90x40 rebel

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