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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
DA41250607 OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 MAGSAN TEHNICO SANITARE SRL CUI: 7489061 furnizare 39136000-4 23.09.2026 121
set 30 umerase din lemn,carlige rotative 360gr,cu bara pt.panatloni 43cm
DA41250913 OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 MAGSAN TEHNICO SANITARE SRL CUI: 7489061 furnizare 39136000-4 23.09.2026 243
set 30 umerase din lemn,carlige rotative 360gr,cu bara pt.panatloni 43cm
DA41211346 INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 DNS BIROTICA SRL CUI: 16310679 furnizare 39136000-4 18.09.2026 198
umeras umerase de pentru haine din plastic pvc
DA41202450 SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 DEDEMAN SRL CUI: 2816464 furnizare 39136000-4 17.09.2026 415
pachet materiale
DA41192547 TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 DNS BIROTICA SRL CUI: 16310679 furnizare 39136000-4 16.09.2026 1,080
umerase din lemn pentru haine 44.5 x 1.2 x 23 cm
DA41181537 TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 furnizare 39136000-4 15.09.2026 562
umerase pentru haine
DA41167207 UNITATEA MILITARA NR 02464 CUI: 4364675 JUST TOP OFFICE SRL CUI: 44958081 furnizare 39136000-4 11.09.2026 640
husa huse de pentru haine impermeabila cu fermuar 60x100 cm 60 x 100 cm
DA41165449 UNITATEA MILITARA NR 02464 CUI: 4364675 JUST TOP OFFICE SRL CUI: 44958081 furnizare 39136000-4 11.09.2026 277
umerase de pentru haine din de lemn latime: 43 cm grosime: 14 mm bej alb negru
DA41161870 UNITATEA MILITARA 01812 CUI: 24352365 OFFICE & MORE SRL CUI: 18560868 furnizare 39136000-4 11.09.2026 590
umeras umerase metal metalic metalice invelite in plastic 10 bucati/set
DA41119198 SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13332451 JYSK ROMANIA SRL CUI: 18107744 furnizare 39136000-4 07.09.2026 531
umerase cu suport + covor
DA41106252 SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 UNIC SPOT RO SRL CUI: 13753590 furnizare 39136000-4 03.09.2026 543
suport haine reglabil cu 4 roti si 2 bare
DA41059718 MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 JYSK ROMANIA SRL CUI: 18107744 furnizare 39136000-4 27.08.2026 388
suport umerase expozitie
DA41038180 TEATRUL DE PAPUSI PUCK CUI: 4547184 DEDEMAN SRL CUI: 2816464 furnizare 39136000-4 24.08.2026 89
umerase pentru haine
DA41012511 UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 OCTOGAS EXPRES DISTRIBUTION SRL CUI: 30490087 furnizare 39136000-4 19.08.2026 4,410
set de 10 umerase din lemn cu carlig cromat rotativ, forma ergonomica, 43x21 cm, maro natur
DA40958301 UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 DNS BIROTICA SRL CUI: 16310679 furnizare 39136000-4 07.08.2026 2,535
umerase din lemn pentru haine 44.5 x 1.2 x 23 cm
DA40881179 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 DNS BIROTICA SRL CUI: 16310679 furnizare 39136000-4 27.07.2026 99
umeras umerase de pentru haine din plastic pvc 5 buc/set 6126 cn imp
DA40885599 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39136000-4 27.07.2026 560
set 6 umerase lemn
DA40829090 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 OFFICE MAX SRL CUI: 13791055 furnizare 39136000-4 15.07.2026 1,711
achizitie suport pentru haine cu roti,
DA40752851 UNITATEA MILITARA 01144 ROMAN CUI: 27367077 ALFAMED CLINIC SRL CUI: 40021835 furnizare 39136000-4 02.07.2026 27,990
achizitie obiecte de inventar unitatea militara 01144 roman
DA40686821 SCOALA GIMNAZIALA NR 1 CUI: 19127979 JYSK ROMANIA SRL CUI: 18107744 furnizare 39136000-4 23.06.2026 273
suport umerase hjarup bej
DA40678241 COMUNA BRATES CUI: 4404656 MOB-COMPANY SRL CUI: 17161478 furnizare 39136000-4 22.06.2026 10,735
cuier ptr haine din pal melaminat
DA40487829 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 OVAVINCI SRL CUI: 31886668 furnizare 39136000-4 27.05.2026 4,740
husa garderoba, cu fermoar
DA40368896 TEATRUL TUDOR VIANU CUI: 4852447 DNS BIROTICA SRL CUI: 16310679 furnizare 39136000-4 13.05.2026 166
umerase
DA40367728 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 UNIRII SRL CUI: 622828 furnizare 39136000-4 12.05.2026 166
umeras unica folosinta
DA40337468 UNITATEA MILITARA 01837 CUI: 41412130 ART DECORATOR SRL CUI: 13125553 furnizare 39136000-4 08.05.2026 1,236
obiecte de inventar - adv1526046

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