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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
DA41291450 ARHIVELE NATIONALE CUI: 6563755 MAROO TRADING ONLINE SRL CUI: 47767345 furnizare 39153000-9 30.09.2026 10,810
scaun conferinta negru
DA41241397 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 MOBEXPERT BANEASA SRL CUI: 18648430 furnizare 39153000-9 23.09.2026 6,482
comoda multifunctionala
DA41209772 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 EURODIDACTICA SRL CUI: 21693430 furnizare 39153000-9 21.09.2026 24,390
pupitru frontal si scaun amfiteatru, ref. 6073
DA41156254 MUNICIPIUL BUCURESTI CUI: 4267117 J&J GROUP SRL CUI: 14450110 furnizare 39153000-9 15.09.2026 9,000
pupitru pentru conferinte
DA41124468 CENTRUL CULTURAL VALENTIN URITESCU CUGIR CUI: 39638781 ALDO DETAIL DIRECT SRL CUI: 32719137 furnizare 39153000-9 07.09.2026 1,657
pupitru conferinte
DA41040501 LICEUL TEHNOLOGIC NR 1 SUPLACU DE BARCAU CUI: 5199037 J&J GROUP SRL CUI: 14450110 furnizare 39153000-9 26.08.2026 1,370
pupitru negru, pentru conferinte, din plexiglas si aluminiu, jj displays
DA40897797 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 EURODIDACTICA SRL CUI: 21693430 furnizare 39153000-9 29.07.2026 101,633
referat nr.21931/150_pit/pachet mobilier amfiteatru
DA40876174 GRADINITA NR256 CUI: 4659412 CLASIBO BUSINESS SRL CUI: 32666296 furnizare 39153000-9 24.07.2026 15,289
pachet mobilier sali conferinta
DA40856611 SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 GOSSI SRL CUI: 52000798 furnizare 39153000-9 21.07.2026 1,124
paravan de camera cu 2 panouri, antracit, 175x180 cm
DA40823563 COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 GOSSI SRL CUI: 52000798 furnizare 39153000-9 16.07.2026 1,392
paravan de camera pliabil, 217 x 170 cm
DA40811406 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 DK PRODUCTION EXHIBITION STANDS SRL CUI: 36325984 furnizare 39153000-9 14.07.2026 8,750
set de 4 picioare demontabile, ref.3778
DA40772596 ARHIVELE NATIONALE CUI: 6563755 B B ROM COMEXIM SRL CUI: 5572496 furnizare 39153000-9 07.07.2026 2,884
pupitru pentru conferinta cu microfoane
DA40499456 SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 SRT EXPERT SYSTEM SRL CUI: 36824038 furnizare 39153000-9 28.05.2026 124,467
seturi mobilier
DA40408437 COMUNA MARGINEA CUI: 4327030 SVY MOB CUCINE SRL CUI: 40493889 furnizare 39153000-9 18.05.2026 26,050
mobilier pt sala de evenimente in cadrul obiectivului de investitii extindere sediu primarie
DA40308004 COLEGIUL NATIONAL IULIA HASDEU CUI: 4340269 DECOR DESIGN MOB SRL CUI: 40560805 furnizare 39153000-9 05.05.2026 5,764
mobilier scolar
DA39946327 MEMORIAL HEALTHCARE INTERNATIONAL SRL CUI: 39932735 J&J GROUP SRL CUI: 14450110 furnizare 39153000-9 05.03.2026 932
stand brosuri demontabil, simpla fata, prevazut cu 4 buzunare format a5 (148x210mm), jj displays
DA39839379 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 J&J GROUP SRL CUI: 14450110 furnizare 39153000-9 16.02.2026 5,148
rama magnetica autoadeziva a4 - 297 x 210 mm
DA39547751 SCOALA GIMNAZIALA COM TOMSANI JUDETUL VALCEA CUI: 30826196 BEVAL CONSTRUCT SRL CUI: 16598319 furnizare 39153000-9 16.12.2025 8,264
pachet dotare cu mobilier scolar
DA39546472 AGENTIA NATIONALA PENTRU POLITICI SI COORDONARE IN DOMENIUL DROGURILOR SI AL ADICTIILOR CUI: 51456053 EYE DESIGN EXPERT SRL CUI: 27895951 furnizare 39153000-9 16.12.2025 26,860
pachet mobiler pentru sala de conferinte
DA39537346 LICEUL TEOLOGIC ADVENTIST MARANATHA CUI: 18004633 J&J GROUP SRL CUI: 14450110 furnizare 39153000-9 15.12.2025 1,574
people stopper wind pro go, negru, rezistent la vant, cu rezervor pentru apa sau nisip, dimensiune a
DA39467721 LICEUL TEORETIC LUCIAN BLAGA CUI: 4390232 PRIMPRO PROD SRL CUI: 48798951 furnizare 39153000-9 08.12.2025 785
podium
DA39357702 LICEUL TEHNOLOGIC NR1 SARMASAG CUI: 4566682 TRIMAX SOLUTIONS SRL CUI: 28704308 furnizare 39153000-9 24.11.2025 1,329
pupitru pentru conferinte si evenimente cu picioare din prof. de aluminiu si desk transparent tle109
DA39323948 CLUBUL COPIILOR SPIRU HARET CUI: 4446554 J&J GROUP SRL CUI: 14450110 furnizare 39153000-9 19.11.2025 918
rame
DA39290613 CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 EURO DATA CONCEPT SRL CUI: 22800683 furnizare 39153000-9 14.11.2025 2,000
pupitru suport prezentari
DA39278356 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 JYSK ROMANIA SRL CUI: 18107744 furnizare 39153000-9 13.11.2025 1,239
set masa gradina larvik + scaune stivuibile leknes

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