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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
DA41288171 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 DEDEMAN SRL CUI: 2816464 furnizare 39141100-3 29.09.2026 445
etajere proiect cnfis-fdi-2026-f-0677
DA41282584 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 HORNBACH CENTRALA SRL CUI: 17777320 furnizare 39141100-3 29.09.2026 1,528
achizitie etajere
DA41239291 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 CAT INSTAL SRL CUI: 17510780 furnizare 39141100-3 28.09.2026 37
etajera plastic csrnta odobesti
DA41232379 SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 IKEA ROMANIA SA CUI: 17547941 furnizare 39141100-3 22.09.2026 660
pachet produse
DA41228711 SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 IKEA ROMANIA SA CUI: 17547941 furnizare 39141100-3 21.09.2026 890
pachet produse mobilier cabinet diabet
DA41204559 LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 UZINA MECANICA RAMNICU VALCEA SA CUI: 1465560 furnizare 39141100-3 21.09.2026 3,250
tronson raft 5000x400x3000 mm
DA41208998 UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 DEDEMAN SRL CUI: 2816464 furnizare 39141100-3 21.09.2026 6,830
achizitie- pachet rafturi metalice si scara pliabila
DA41219333 SCOALA GIMNAZIALA ALEXANDRU I CUZA CUI: 17339592 IKEA ROMANIA SA CUI: 17547941 furnizare 39141100-3 18.09.2026 1,731
kallax etajera 112x147 alb 104.099.32
DA41213528 COMUNA GARLENI CUI: 4455617 HAGHE SRL CUI: 972297 furnizare 39141100-3 18.09.2026 5,232
etajera biblioteca
DA41213436 COMUNA GARLENI CUI: 4455617 HAGHE SRL CUI: 972297 furnizare 39141100-3 18.09.2026 327
etajera biblioteca
DA41213387 COMUNA GARLENI CUI: 4455617 HAGHE SRL CUI: 972297 furnizare 39141100-3 18.09.2026 2,555
etajera biblioteca
DA41206177 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 HORIMOB SERV SRL CUI: 1110672 furnizare 39141100-3 17.09.2026 800
etajera 1601
DA41197428 COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 DEDEMAN SRL CUI: 2816464 furnizare 39141100-3 16.09.2026 347
etajera metalica 1r negru lm007.04
DA41193827 SCOALA GIMNAZIALA PROFESOR PANAITE CMAZILU BROSTENI CUI: 18974746 DEDEMAN SRL CUI: 2816464 furnizare 39141100-3 16.09.2026 568
etajera mica birou rubin, pal, stejar evoke k365, 75 x 40 x 117 cm, 1c
DA41190718 DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 DEDEMAN SRL CUI: 2816464 furnizare 39141100-3 16.09.2026 107
achizitie publica de materiale intretinere
DA41172323 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 HORIMOB SERV SRL CUI: 1110672 furnizare 39141100-3 14.09.2026 4,755
etajera-fdi sl
DA41146110 SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 IKEA ROMANIA SA CUI: 17547941 lucrari 39141100-3 09.09.2026 330
pachet produse
DA41065983 SCOALA GIMNAZIALA ALEXANDRU I CUZA CUI: 17339592 IKEA ROMANIA SA CUI: 17547941 furnizare 39141100-3 27.08.2026 5,361
kallax etajera 112x147 alb
DA41025277 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 IKEA ROMANIA SA CUI: 17547941 furnizare 39141100-3 26.08.2026 494
kallax etajera, aspect stejar antichizat, 77x147 cm fdi ob
DA41025311 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 IKEA ROMANIA SA CUI: 17547941 furnizare 39141100-3 26.08.2026 907
kallax etajera, aspect stejar antichizat, 147x147 cm fdi ob
DA40975927 OPERA COMICA PENTRU COPII CUI: 15263455 IKEA ROMANIA SA CUI: 17547941 furnizare 39141100-3 11.08.2026 693
etajere
DA40936894 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 KING MOB SRL CUI: 15446584 furnizare 39141100-3 04.08.2026 1,851
polita dulap, pal 25 mm- botanica farmaceutica-
DA40896281 GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 MONDO STEEL SRL-D CUI: 35914680 furnizare 39141100-3 29.07.2026 3,168
polita inox, 1950x575
DA40791287 SCOALA GIMNAZIALA GISTESTI - PASCANI CUI: 17140564 VIOSAND TRICOTEXT SRL CUI: 1997524 furnizare 39141100-3 09.07.2026 29
etajiera
DA40657326 ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 JUST TOP OFFICE SRL CUI: 44958081 furnizare 39141100-3 18.06.2026 2,274
etajera

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