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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
DA41301205 COMUNA NEGRENI CUI: 14866024 MARLEX IMPEX SRL CUI: 4215649 furnizare 39152000-2 30.09.2026 12,655
achizitie rafturi metalice arhiva
DA41281664 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 UZINA MECANICA RAMNICU VALCEA SA CUI: 1465560 furnizare 39152000-2 29.09.2026 9,560
raft 900x400x1900 mm, 4 polite
DA41288279 SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 TIBI MOBEX SRL CUI: 17953320 furnizare 39152000-2 29.09.2026 39,504
pachet rafturi depozitare
DA41285592 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 DEDEMAN SRL CUI: 2816464 furnizare 39152000-2 29.09.2026 1,272
achizitie rafturi mobile
DA41271468 LICEUL TEHNOLOGIC RASNOV CUI: 29413145 QUALITA GLOBAL SOURCING SRL CUI: 39073288 furnizare 39152000-2 28.09.2026 2,301
pachet rafturi programul cornul si laptele
DA41272773 SCOALA GIMNAZIALA SPECIALA HUEDIN CUI: 4485626 SMART IMPORT SRL CUI: 47212964 furnizare 39152000-2 28.09.2026 1,753
raft depozitare
DA41257348 SPITAL MUNICIPAL BRAD CUI: 4944672 DNS BIROTICA SRL CUI: 16310679 furnizare 39152000-2 24.09.2026 2,052
raft metalic
DA41258172 SPITALUL MUNICIPAL SEBES CUI: 4331210 MOBILCONF ADRIANA SRL CUI: 33226692 furnizare 39152000-2 24.09.2026 4,297
pachet rafturi depozitare
DA41250181 TRIBUNALUL JUDETEAN MURES CUI: 4323110 DEDEMAN SRL CUI: 2816464 furnizare 39152000-2 23.09.2026 2,060
raft stabil 192x100x50 4x300kg oran-blue
DA41248694 INSPECTORATUL SCOLAR JUDETEAN ALBA CUI: 4562648 TIPO-REX SERVICE SRL CUI: 13807216 furnizare 39152000-2 23.09.2026 5,507
pachet rafturi de depozitare si arhiva, proiect invatare practica alaturi de profesionisti
DA41248045 INSPECTORATUL SCOLAR JUDETEAN ALBA CUI: 4562648 TIPO-REX SERVICE SRL CUI: 13807216 furnizare 39152000-2 23.09.2026 4,132
pachet rafturi de depozitare si arhiva, proiect impreuna de la teorie la practica id 311312
DA41240606 SCOALA GIMNAZIALA REDIU CUI: 17140718 HENDI ROMANIA SRL CUI: 27170732 furnizare 39152000-2 23.09.2026 900
carucior servire cu 3 rafturi 910x590x(h)950 mm
DA41240520 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 HENDI ROMANIA SRL CUI: 27170732 furnizare 39152000-2 22.09.2026 450
carucior servire cu 3 rafturi 910x590x(h)950 mm
DA41234410 COMUNA GURBANESTI CUI: 3796705 FREYA EUROPARTS SRL CUI: 24329966 furnizare 39152000-2 22.09.2026 3,790
furnizare rafturi cu polita pentru comuna gurbanesti judetul calarasi
DA41234937 COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 39152000-2 22.09.2026 998
rafturi metalice 4 polite metalice
DA41233568 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 STRATON DISTRIBUTION SRL CUI: 42578060 furnizare 39152000-2 22.09.2026 169
raft metalic 5 polite mdf 180x75x35cm 100 kg/polita montaj prin clipsare
DA41212432 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 LECTOFORM TEHNIC EDUCATION SRL CUI: 42250223 furnizare 39152000-2 21.09.2026 36,765
raft inox 4 polite ref 14564
DA41217310 LICEUL CU PROGRAM SPORTIV CUI: 3126594 STRATEGIC DISTRIBUTION GROUP SRL CUI: 22079081 furnizare 39152000-2 18.09.2026 697
raft metalic 5 polite mdf 180x90x45 cm, 350kg/polita,montaj fara surub prin clipsare
DA41217330 LICEUL CU PROGRAM SPORTIV CUI: 3126594 STRATEGIC DISTRIBUTION GROUP SRL CUI: 22079081 furnizare 39152000-2 18.09.2026 13,385
raft metalic profesional 5 polite metalice 2000x1270x300 mm, montaj fara surub
DA41210327 COMUNA CLEJA CUI: 4455536 HAGHE SRL CUI: 972297 furnizare 39152000-2 17.09.2026 13,185
rafturi metalice
DA41204635 UNITATEA MILITARA 01708 BUZAU CUI: 4233963 DEDEMAN SRL CUI: 2816464 furnizare 39152000-2 17.09.2026 1,240
pachet depozitare
DA41200444 UNITATEA MILITARA 01512 CUI: 4241117 PROMAN ROMANIA SRL CUI: 19229294 furnizare 39152000-2 17.09.2026 126,130
modul port palet si diferite rafturi
DA41200852 COMUNA SANTIMBRU CUI: 4562095 FREYA EUROPARTS SRL CUI: 24329966 furnizare 39152000-2 16.09.2026 958
achizitionare rafturi metalice cu polite necesare scolii gimnaziale ioan de hd . loc santimbru alba
DA41184019 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 DNS BIROTICA SRL CUI: 16310679 furnizare 39152000-2 16.09.2026 1,957
raft rafturi metal metalic gri cu 5 polite 180x100x40 cm 100 kg / polita montaj cleme clipsuri b4u i
DA41189564 SCOALA GIMNAZIALA NR82 CUI: 32574699 DNS BIROTICA SRL CUI: 16310679 furnizare 39152000-2 15.09.2026 1,689
raft rafturi metal metalic gri cu 5 polite 200x100x40 cm 150 kg / polita montaj cleme clipsuri b4u i

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