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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
DA41205736 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 HORIMOB SERV SRL CUI: 1110672 furnizare 39122000-3 17.09.2026 1,400
Contract object: dulap documente 1601
DA41170845 SCOALA GIMNAZIALA BALACEANA CUI: 16832591 BOREAL GRUP SRL CUI: 9852596 furnizare 39122000-3 14.09.2026 11,652
Contract object: mobilier scolar
DA41150125 SCOALA PROFESIONALA REPEDEA CUI: 28675610 LESPEDEA PROD-COM SRL CUI: 5657053 furnizare 39122000-3 10.09.2026 3,640
Contract object: dulap mobilier
DA41150095 SCOALA PROFESIONALA REPEDEA CUI: 28675610 LESPEDEA PROD-COM SRL CUI: 5657053 furnizare 39122000-3 10.09.2026 7,800
Contract object: dulap mobilier
DA41028926 LICEUL TEOLOGIC MITROPOLITUL DOSOFTEI SUCEAVA CUI: 30625672 BOREAL GRUP SRL CUI: 9852596 servicii 39122000-3 21.08.2026 11,534
Contract object: mobilier scolar
DA41018269 LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 BOREAL GRUP SRL CUI: 9852596 furnizare 39122000-3 20.08.2026 14,134
Contract object: mobilier cabinet medical si contabilitate
DA40785988 COMUNA COZMA CUI: 4619124 MIM COMIMPEX SRL CUI: 1240036 furnizare 39122000-3 09.07.2026 750
Contract object: dulap 1 usa
DA40718421 SCOALA GIMNAZIALA FLORENTA ALBU CUI: 23982842 FUSION FOR CHIC SRL CUI: 50593265 furnizare 39122000-3 29.06.2026 826
Contract object: corp biblioteca de colt din pal melaminat
DA40558982 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 BAD MOB SRL CUI: 46891506 furnizare 39122000-3 05.06.2026 20,820
Contract object: fisier acte-biblioraft
DA40530448 SCOALA GIMNAZIALA NR1 CUI: 21660638 STER MARVIC SRL CUI: 27802707 furnizare 39122000-3 02.06.2026 36,950
Contract object: mobilier biblioteca
DA40441742 SCOALA GIMNAZIALA ELEKES VENCEL CUI: 12846748 ZIL-BUTOR SRL-D CUI: 37666840 furnizare 39122000-3 20.05.2026 9,800
Contract object: dulap cu doua usi pnras f-pnras-1-2022-1146
DA40354971 LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 BOREAL GRUP SRL CUI: 9852596 furnizare 39122000-3 11.05.2026 2,962
Contract object: mobilier secretariat
DA40057810 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 HAGHE SRL CUI: 972297 furnizare 39122000-3 24.03.2026 652
Contract object: biblioteca cu 2 corpuri ref 11078
DA40042138 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 HAGHE SRL CUI: 972297 furnizare 39122000-3 19.03.2026 3,036
Contract object: birou ref 11171
DA39887482 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 HAGHE SRL CUI: 972297 furnizare 39122000-3 24.02.2026 1,527
Contract object: biblioteca cu 2 usi ref 7307
DA39593400 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 HAGHE SRL CUI: 972297 furnizare 39122000-3 22.12.2025 2,945
Contract object: dulap biblioteca fisa 3742
DA39578391 SCOALA GIMNAZIALA ALEXEI MATEEVICI MOVILENI CUI: 21993950 INFO TRUST SRL CUI: 16370727 furnizare 39122000-3 18.12.2025 789
Contract object: dulap pal cu 4 polite
DA39482730 ASOCIATIA DE AJUTOR SOCIAL A FECIOAREI MARIA SI CUVIOASEI PARASCHEVA CUI: 23433976 DACRIS IMPEX SRL CUI: 5740077 furnizare 39122000-3 09.12.2025 221,210
Contract object: conform contractultu de achizitie
DA39462202 COLEGIUL NATIONAL COSTACHE NEGRI CUI: 3264619 TALIS HOME DECOR SRL CUI: 43782890 furnizare 39122000-3 05.12.2025 912
Contract object: biblioteca vasagle alb 43x43x158 cm
DA39111239 GRADINITA CU PROGRAM PRELUNGIT UNIVERSITATII BABES BOLYAI CUI: 17965634 PAL ART SRL CUI: 17138203 furnizare 39122000-3 20.10.2025 40,345
Contract object: mobila grupa
DA39069623 LICEUL COBADIN CUI: 4304614 BOGDAN SRL CUI: 1909069 servicii 39122000-3 15.10.2025 29,752
Contract object: mobilier
DA38678151 LICEUL TEOLOGIC MITROPOLITUL DOSOFTEI SUCEAVA CUI: 30625672 BOREAL GRUP SRL CUI: 9852596 furnizare 39122000-3 12.08.2025 9,461
Contract object: mobilier gradinita
DA38666172 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 HAGHE SRL CUI: 972297 furnizare 39122000-3 07.08.2025 1,645
Contract object: biblioteca de birou inchisa ref 31770 / fisa 1941
DA38663315 CRESA BRASOV CUI: 15141156 AAD TOTAL ADMINISTRATION SRL CUI: 15016633 furnizare 39122000-3 07.08.2025 11,401
Contract object: pachet dulapuri vestiar rainbow, 2 compartimente (20 buc) + usi colorate (40 buc) - cresa 10
DA38601451 GRADINITA CU PROGRAM PRELUNGIT UNIVERSITATII BABES BOLYAI CUI: 17965634 PAL ART SRL CUI: 17138203 furnizare 39122000-3 28.07.2025 2,586
Contract object: dulap biblioteca

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