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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
DA41279644 COMUNA NICORESTI CUI: 3878767 DANAMAR-IMPEX SRL CUI: 4006928 furnizare 39151100-6 28.09.2026 640
Contract object: achizitie suporti de bicicleta metalici
DA41277517 APA CANAL SA CUI: 16914128 ROINTERMED OFFICE SRL CUI: 25582974 furnizare 39151100-6 28.09.2026 1,653
Contract object: scaun fix de birou, tip vizitator, pt. max. 120kg, cadru metalic rezistent, tapiterie textila neagra
DA41274660 POLITIA LOCALA A MUNICIPIULUI CRAIOVA CUI: 5764998 DEDEMAN SRL CUI: 2816464 furnizare 39151100-6 28.09.2026 4,198
Contract object: raft bricol 40-180x90x40cm gri 80kg
DA41271620 MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 DEDEMAN SRL CUI: 2816464 furnizare 39151100-6 25.09.2026 22
Contract object: pachet consola din tabla
DA41259950 DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 MARTIN CORTURI EVENIMENTE SRL CUI: 37159499 furnizare 39151100-6 24.09.2026 908
Contract object: rastel biciclete cu 6 pozitii
DA41244874 SCOALA GIMNAZIALA STEFAN BARSANESCU IASI CUI: 11527805 DEDEMAN SRL CUI: 2816464 furnizare 39151100-6 23.09.2026 2,183
Contract object: pachet rafturi depozitare
DA41235516 COMUNA VARSOLT CUI: 4495131 VIDAS MET SRL CUI: 17246078 furnizare 39151100-6 23.09.2026 2,812
Contract object: prin cumparare directa
DA41245882 SCOALA GIMNAZIALA OCTAVIAN GOGA RASINARI CUI: 17909596 VIDAS MET SRL CUI: 17246078 furnizare 39151100-6 23.09.2026 1,485
Contract object: rastel metalic pentru biciclete vds170
DA41234379 COMUNA MOGOSESTI CUI: 4540437 DEDEMAN SRL CUI: 2816464 furnizare 39151100-6 22.09.2026 840
Contract object: pachet materiale
DA41218134 SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 DEDEMAN SRL CUI: 2816464 furnizare 39151100-6 18.09.2026 810
Contract object: raft rivet 5 180x90x40 175 kg antracit
DA41212693 LICEUL TEORETIC ALEXANDRU IOAN CUZA CORABIA CUI: 5756286 VIDAS MET SRL CUI: 17246078 furnizare 39151100-6 18.09.2026 703
Contract object: rastele
DA41202349 SCOALA GIMNAZIALA NR30 BRASOV CUI: 29368915 DEDEMAN SRL CUI: 2816464 furnizare 39151100-6 17.09.2026 405
Contract object: raft rivet 5 180x90x40 175 kg antracit
DA41193637 COMUNA FARAU CUI: 4562486 DEDEMAN SRL CUI: 2816464 furnizare 39151100-6 16.09.2026 1,376
Contract object: rafturi arhivare
DA41193486 MUZEUL NATIONAL SECUIESC - SZEKELY NEMZETI MUZEUM CUI: 4404753 DEDEMAN SRL CUI: 2816464 furnizare 39151100-6 16.09.2026 2,009
Contract object: pachet nr.oferta 104581786
DA41187243 UNITATEA MILITARA NR 01829 CUI: 4266987 KAISERKRAFT SRL CUI: 17517690 furnizare 39151100-6 15.09.2026 4,077
Contract object: raft pentru anvelope, zincat
DA41180618 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA GORJ CUI: 9751648 KRONEMAG MILLENIUM SRL CUI: 23179283 furnizare 39151100-6 15.09.2026 651
Contract object: suport rastel metalic biciclete stradal rack-3
DA41181810 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IASI CUI: 4540763 DEDEMAN SRL CUI: 2816464 servicii 39151100-6 15.09.2026 802
Contract object: pachet materiale
DA41185316 UNITATEA MILITARA 02487 BUCURESTI CUI: 12020362 KADIS COMMUNICATION SRL CUI: 11972420 furnizare 39151100-6 15.09.2026 590
Contract object: ventilator 2 fan cu termostat digital + intr 1u premium
DA41184514 ORAS MURGENI CUI: 3337710 DEDEMAN SRL CUI: 2816464 furnizare 39151100-6 15.09.2026 1,625
Contract object: pachet rafturi
DA41178187 ACADEMIA ROMANA CUI: 4192472 ROLIX IMPEX SERIES SRL CUI: 27863780 furnizare 39151100-6 14.09.2026 993
Contract object: suport stradal bicicleta model 0022-07-zn
DA41149113 COMUNA UIVAR CUI: 9640615 DEDEMAN SRL CUI: 2816464 furnizare 39151100-6 10.09.2026 756
Contract object: furnizare suporturi de biciclete
DA41145581 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 KRONEMAG MILLENIUM SRL CUI: 23179283 furnizare 39151100-6 09.09.2026 3,775
Contract object: suport rastel biciclete stradal metalic bike-5
DA41108748 COMUNA FRUNTISENI CUI: 16368336 DEDEMAN SRL CUI: 2816464 furnizare 39151100-6 03.09.2026 2,678
Contract object: rastele
DA41079818 LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 DEDEMAN SRL CUI: 2816464 furnizare 39151100-6 01.09.2026 1,514
Contract object: raft metalic depozitare, bricol 40, 5 polite, tabla, 80 kg / polita, 180 x 90 x 40 cm, gri, montaj c
DA41048572 BANCA NATIONALA A ROMANIEI CUI: 361684 DEDEMAN SRL CUI: 2816464 furnizare 39151100-6 31.08.2026 2,271
Contract object: rafturi metalice

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