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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
DA41206120 LICEUL TEORETIC TRAIAN LALESCU CUI: 4675477 DNS BIROTICA SRL CUI: 16310679 furnizare 39113500-2 17.09.2026 884
achizitie scaun inaltator pentru copii de pentru toaleta si lavoar cu doua trepte albastru
DA41186117 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 NBW INVESTMENTS GROUP SRL CUI: 41474230 furnizare 39113500-2 16.09.2026 1,360
taburet rotativ pe roti negru
DA41025025 LICEUL TEORETIC KEMENY JANOS TOPLITA CUI: 13378947 KOKO DESIGN TEXTIL SRL CUI: 36277518 furnizare 39113500-2 20.08.2026 3,934
mobilier pentru incinta scolii (fotolii puf diverse culori) pnras
DA40938502 SCOALA CU CLASELE I-VIII NR 186 ELENA VACARESCU CUI: 20745698 KOKO DESIGN TEXTIL SRL CUI: 36277518 furnizare 39113500-2 10.08.2026 2,180
tabureti puf para adolescent
DA40907470 LICEUL TEORETIC ION HELIADE RADULESCU CUI: 4344376 DEDEMAN SRL CUI: 2816464 furnizare 39113500-2 29.07.2026 3,917
alte ob de inventar
DA40894239 SCOALA PROFESIONALA SPECIALA PENTRU DEFICIENTI DE VEDERE CUI: 4400816 KOKO DESIGN TEXTIL SRL CUI: 36277518 servicii 39113500-2 28.07.2026 1,451
pufuri - tambureti
DA40877331 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 JYSK ROMANIA SRL CUI: 18107744 furnizare 39113500-2 23.07.2026 502
taburet nysted 76x38 alb-murdar plusat, pr fdi 0241
DA40878128 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 KOKO DESIGN TEXTIL SRL CUI: 36277518 furnizare 39113500-2 23.07.2026 1,494
fotoliu para xxl, pr fdi 0241
DA40866881 SCOALA GIMNAZIALA NR1 SENDRENI CUI: 21923386 KOKO DESIGN TEXTIL SRL CUI: 36277518 furnizare 39113500-2 22.07.2026 4,126
pufi scoala gimnaziala nr. 1 sendreni
DA40853575 SCOALA GIMNAZIALA NR 183 CUI: 20745710 FABIMAR PRESTCOM SRL CUI: 6822418 furnizare 39113500-2 20.07.2026 3,533
taburet cub l
DA40828400 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 KAISERKRAFT SRL CUI: 17517690 furnizare 39113500-2 20.07.2026 2,320
taburet allround - bimos
DA40799819 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 ZETMAN KRAFT SRL CUI: 33028695 furnizare 39113500-2 10.07.2026 4,110
taburet medical bloc operator s5650ap, negru
DA40766181 BIBLIOTECA JUD CHRISTIAN TELLGORJ CUI: 4351918 DEDEMAN SRL CUI: 2816464 furnizare 39113500-2 06.07.2026 1,339
pachet taburete diverse
DA40757344 LICEUL DE ARTA IOAN SIMA CUI: 4566356 KOKO DESIGN TEXTIL SRL CUI: 36277518 furnizare 39113500-2 03.07.2026 236
perle reumplere pufuri
DA40665265 SCOALA GIMNAZIALA COMUNA SINCAI CUI: 29029137 KOKO DESIGN TEXTIL SRL CUI: 36277518 furnizare 39113500-2 19.06.2026 9,959
taburete
DA40649632 SCOALA GIMNAZIALA INVATATOR MIU STANA COMUNA BRAZI CUI: 29032671 KOKO DESIGN TEXTIL SRL CUI: 36277518 furnizare 39113500-2 17.06.2026 20,016
pufi scoala gimnaziala ,,invatator miu stana, comuna brazi
DA40593867 SCOALA GIMNAZIALA DR IOAN DANICICO SEMLAC CUI: 29047389 KOKO DESIGN TEXTIL SRL CUI: 36277518 furnizare 39113500-2 10.06.2026 4,752
pufi scoala gimnaziala dr. ioan danicico semlac
DA40556560 LICEUL WALDORF TIMISOARA CUI: 29126474 KOKO DESIGN TEXTIL SRL CUI: 36277518 furnizare 39113500-2 08.06.2026 2,117
pufi liceul waldorf timisoara
DA40503547 COMUNA MILAS CUI: 4427099 KOKO DESIGN TEXTIL SRL CUI: 36277518 furnizare 39113500-2 28.05.2026 2,777
pufi primaria comunei milas
DA40365624 SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL TARGU MURES CUI: 29032116 KOKO DESIGN TEXTIL SRL CUI: 36277518 furnizare 39113500-2 12.05.2026 2,137
pufi scoala gimn nicolae balcescu pnras
DA40340429 ATENEUL NATIONAL DIN IASI CUI: 16070835 KOKO DESIGN TEXTIL SRL CUI: 36277518 furnizare 39113500-2 08.05.2026 5,967
pufi ateneul national din iasi
DA40309732 TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 DAC ENERGY TECHNOLOGY SRL CUI: 37836111 furnizare 39113500-2 05.05.2026 3,500
taburet pliabil, piele eco alba, tela new
DA40230066 SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 ALVIS COMSERV SRL CUI: 9434259 furnizare 39113500-2 23.04.2026 216
cutii alimente, inaltator trepte
DA40183245 TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 KOKO DESIGN TEXTIL SRL CUI: 36277518 furnizare 39113500-2 16.04.2026 284
perle de polistiren
DA40101599 SPITALUL ORASENESC BALS CUI: 4394846 DNS BIROTICA SRL CUI: 16310679 furnizare 39113500-2 30.03.2026 175
scaun inaltator pentru copii de pentru toaleta si lavoar cu doua trepte albastru

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