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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
DA41288417 SCOALA GIMNAZIALA ION BOJOI FLAMANZI CUI: 29146170 RAPID AURORA SRL CUI: 631940 furnizare 39142000-9 30.09.2026 414
articole de gradina
DA41294923 ORASUL COMANESTI CUI: 4353269 DEDEMAN SRL CUI: 2816464 furnizare 39142000-9 30.09.2026 875
set mobilier santana 4 locuri
DA41284482 MUNICIPIUL SUCEAVA CUI: 4244792 STAR MET SRL CUI: 6755688 furnizare 39142000-9 29.09.2026 48,000
set masa cu scaune rabatabile/set sezlong cu masa
DA41275580 MUNICIPIUL MARGHITA CUI: 4348947 ALTEX ROMANIA SRL CUI: 2864518 furnizare 39142000-9 28.09.2026 6,595
pavilion 300x300 pentru primaria municipiului marghita
DA41272890 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 INFO TRUST SRL CUI: 16370727 furnizare 39142000-9 28.09.2026 2,151
scaunel plastic copil centrul primii pasi
DA41269402 MUNICIPIUL GHERLA CUI: 4349071 DEDEMAN SRL CUI: 2816464 furnizare 39142000-9 28.09.2026 2,862
masa plastic faro alb 137x85x72cm
DA41249697 TEATRUL REGINA MARIA CUI: 28570729 ARABESQUE SRL CUI: 5340801 furnizare 39142000-9 23.09.2026 102
masa dreptunghiulara pentru gradina garden napochim, plastic 110x70x70 cm, verde
DA41246812 COMUNA CEUASU DE CAMPIE CUI: 4323586 BUCIN MOB SRL CUI: 3840525 furnizare 39142000-9 23.09.2026 48,347
masa 220x80 cm, mobilier pliabil - uat ceuasu de campie
DA41233787 GRADINITA CU PROGRAM PRELUNGIT GHIMBAV CUI: 50493460 MIVIO SRL CUI: 51868267 furnizare 39142000-9 22.09.2026 16,450
masuta gradina rotunda cu 4 locuri
DA41231927 COMUNA SULITA CUI: 3373357 DEDEMAN SRL CUI: 2816464 furnizare 39142000-9 22.09.2026 16,883
pachet set berarie x 31 buc
DA41180287 COMUNA VASILATI CUI: 3796918 ROMSALLES URBAN PROD SRL CUI: 50622930 furnizare 39142000-9 18.09.2026 45,000
foisor tip sfera pt exterior
DA41205982 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 DEDEMAN SRL CUI: 2816464 furnizare 39142000-9 17.09.2026 322
set masa cu 2 banci pentru exterior
DA41198112 MUZEUL SATULUI BANATEAN TIMISOARA CUI: 12546597 DEDEMAN SRL CUI: 2816464 furnizare 39142000-9 16.09.2026 4,482
structuri temporare pentru activitati din cadrul proiectului targul mesterilor populari.
DA41188612 SCOALA GIMNAZIALA VIOREL NIMIGEANU NIMIGEA DE JOS CUI: 29457486 ALFA VEGA SRL CUI: 2386812 furnizare 39142000-9 15.09.2026 4,522
pachet ansamblu masuta floare
DA41171675 UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 DEDEMAN SRL CUI: 2816464 furnizare 39142000-9 14.09.2026 10,036
pachet diverse articole
DA41174573 SERVICIUL PUBLIC JUDETEAN SALVAMONT VRANCEA CUI: 27027091 DONANDI FOR SRL CUI: 24492490 furnizare 39142000-9 14.09.2026 82,600
foisor pentru odihna
DA41139724 SCOALA GIMNAZIALA ION LUCA CARAGIALE TULCEA CUI: 13625923 ALTEX ROMANIA SRL CUI: 2864518 furnizare 39142000-9 09.09.2026 1,536
casuta gradina duramax eco 8x8, otel, 262 x 242.2 x 191 cm, antracit
DA41136793 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 ALTEX ROMANIA SRL CUI: 2864518 furnizare 39142000-9 08.09.2026 1,288
casuta gradina lacvi cpvi callatis
DA41123499 UNITATEA MILITARA NR02238 CHITILA CUI: 9435289 TIZOTO SRL CUI: 33243839 servicii 39142000-9 07.09.2026 64,200
seviciu instalare si furnizare spatiu fumat/recreere
DA41125417 COMUNA CALNIC CUI: 4561936 ROMSALLES URBAN PROD SRL CUI: 50622930 furnizare 39142000-9 07.09.2026 20,700
pachet mobilier stradal
DA41098916 COMUNA PODOLENI CUI: 2612987 EB PARC CONSTRUCT MONTAJ SRL CUI: 50863873 furnizare 39142000-9 02.09.2026 5,400
foisor din lemn 3m
DA41099290 UNITATEA MILITARA NR02238 CHITILA CUI: 9435289 TIZOTO SRL CUI: 33243839 furnizare 39142000-9 02.09.2026 2,143
banca pentru spatii de recreere
DA41079332 SCOALA GIMNAZIALA SPECIALA SF MINA CRAIOVA CUI: 5046904 DEDEMAN SRL CUI: 2816464 furnizare 39142000-9 31.08.2026 2,694
pachet gradina
DA41075924 COMUNA UNIREA CUI: 4342707 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39142000-9 31.08.2026 1,387
pavilion dreptunghular pliabil/3*6m
DA41069863 SCOALA GIMNAZIALA NR 1 SPINUS CUI: 22920140 M & D RETAIL ORADEA SRL CUI: 29720123 furnizare 39142000-9 28.08.2026 27,306
mobilier de exterior si mci lucrari de amenajare

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