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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
DA41004953 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 CUSTOM FURNITURE SOLUTION SRL CUI: 49740079 furnizare 39143121-0 19.08.2026 240,000
sifonier h 2000 x l600 x l 500 - serv. social - ref. 5546
DA39232221 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 SIEGFRIED GRUP SRL CUI: 14767608 furnizare 39143121-0 06.11.2025 1,068
sifon lavoar kludi
DA38683874 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 DEDEMAN SRL CUI: 2816464 furnizare 39143121-0 12.08.2025 2,020
achizitie sifoniere 3 usi
DA38396098 SCOALA GIMNAZIALA TOROK JANOS COMUNA BALAUSERI CUI: 19096295 IMRE BAU SRL CUI: 25090882 furnizare 39143121-0 24.06.2025 13
sifon
DA38321663 SCOALA GIMNAZIALA TOROK JANOS COMUNA BALAUSERI CUI: 19096295 IMRE BAU SRL CUI: 25090882 furnizare 39143121-0 13.06.2025 15
sifon cu ventil
DA36902999 LICEUL TEHNOLOGIC STEFAN CEL MARE CAJVANA CUI: 14124203 PASCAR EXIM SRL CUI: 21891543 furnizare 39143121-0 13.11.2024 391
sifon pisoar
DA36876516 SCOALA GIMNAZIALA TOROK JANOS COMUNA BALAUSERI CUI: 19096295 IMRE BAU SRL CUI: 25090882 furnizare 39143121-0 07.11.2024 20
sifon cu ventil
DA36536316 LICEUL TEHNOLOGIC STEFAN CEL MARE CAJVANA CUI: 14124203 PASCAR EXIM SRL CUI: 21891543 furnizare 39143121-0 20.09.2024 391
sifon pisoar
DA35993966 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 SIEGFRIED GRUP SRL CUI: 14767608 furnizare 39143121-0 20.06.2024 305
sifon lavoar kludi
DA35548132 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 ANA MARIA EXPERT DESIGN SRL CUI: 24848912 furnizare 39143121-0 22.04.2024 27,720
sifonier cu 2c usi
DA35441932 LICEUL TEHNOLOGIC STEFAN CEL MARE CAJVANA CUI: 14124203 PASCAR EXIM SRL CUI: 21891543 furnizare 39143121-0 09.04.2024 10
sifon flexibil
DA35088566 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 ANA MARIA EXPERT DESIGN SRL CUI: 24848912 furnizare 39143121-0 22.02.2024 27,720
sifonier cu 2c usi
DA35067032 LICEUL TEHNOLOGIC STEFAN CEL MARE CAJVANA CUI: 14124203 PASCAR EXIM SRL CUI: 21891543 furnizare 39143121-0 20.02.2024 39
sifon pisoar
DA33087715 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 TRIDEX SERVICE SRL CUI: 8227328 lucrari 39143121-0 25.04.2023 12,075
amenajare pardoseli covor pvc
DA32879200 COLEGIUL TEHNIC MIRCEA CRISTEA BRASOV CUI: 29439161 MET-CHIM SA CUI: 1114062 furnizare 39143121-0 27.03.2023 13
sifon flexibil
DA32879257 COLEGIUL TEHNIC MIRCEA CRISTEA BRASOV CUI: 29439161 MET-CHIM SA CUI: 1114062 furnizare 39143121-0 27.03.2023 88
sifon flexibil
DA32839474 PENITENCIARUL FOCSANI CUI: 4297940 DEDEMAN SRL CUI: 2816464 furnizare 39143121-0 21.03.2023 146
diverse materiale
DA32827966 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 DIAMANT SERVCOM SRL CUI: 3061100 furnizare 39143121-0 20.03.2023 15
sifon pardoseala 10*10
DA32543963 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 ANA MARIA EXPERT DESIGN SRL CUI: 24848912 furnizare 39143121-0 13.02.2023 29,700
sifonier 2 usi, 215x70x50
DA32524478 CAMINUL PENTRU PERSOANE VARSTNICE BOCSA CUI: 3228225 DIAMANT SERVCOM SRL CUI: 3061100 furnizare 39143121-0 07.02.2023 134
sifon pardoseala+inaltator iesire 50
DA32099623 CENTRUL CULTURAL REDUTA BRASOV CUI: 4384141 MET-CHIM SA CUI: 1114062 furnizare 39143121-0 08.12.2022 8
sifon flexibil
DA31613666 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 ANA MARIA EXPERT DESIGN SRL CUI: 24848912 furnizare 39143121-0 13.10.2022 25,200
sifonier glisant 210/94/57
DA31472241 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 DIAMANT SERVCOM SRL CUI: 3061100 furnizare 39143121-0 26.09.2022 25
sifon pardoseala 150 mm
DA31368247 CENTRUL CULTURAL REDUTA BRASOV CUI: 4384141 MET-CHIM SA CUI: 1114062 furnizare 39143121-0 13.09.2022 12
sifon.
DA30867749 UNITATEA MILITARA 0461 CUI: 4204224 BUMBA CONSTRUCTION MANAGEMENT SRL CUI: 40344933 furnizare 39143121-0 24.06.2022 6,137
furnizare mobilier spatii de odihna

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