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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
DA41275148 MUNICIPIUL TIMISOARA CUI: 14756536 GREENFOREST SRL CUI: 2804850 furnizare 39156000-0 28.09.2026 124,458
bunuri mobile pentru dotarea salii registratura
DA40970499 SCOALA GIMNAZIALA COMUNA ION CREANGA CUI: 18102909 EUROPEAN MED PROD SRL CUI: 34892028 furnizare 39156000-0 11.08.2026 622
furnizare
DA40958413 COMPLEXUL SPORTIV NATIONAL PIATRA ARSA CUI: 7647641 MOVIAN SRL CUI: 13662557 furnizare 39156000-0 10.08.2026 3,157
gheridon vesela restaurant
DA40814010 CENTRUL DE ARTA CONTEMPORANA COLONIA PICTORILOR CUI: 45692521 OPTERON SRL CUI: 15068977 furnizare 39156000-0 13.07.2026 4,773
masa cocktail pliabila debbie, 110 cm, cu husa neagra
DA40691329 COMUNA CERTEZE CUI: 3963978 AVANGARD MOB CLASS SRL CUI: 36049560 furnizare 39156000-0 24.06.2026 82,645
masa rotunda
DA40657814 COMPLEXUL SPORTIV NATIONAL PIATRA ARSA CUI: 7647641 MOVIAN SRL CUI: 13662557 furnizare 39156000-0 18.06.2026 15,262
mobilier restaurant
DA40596748 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 MOB EXPRES SRL CUI: 14182409 furnizare 39156000-0 11.06.2026 43,706
mobilier pentru registratura - triaj upu
DA40487900 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 GREAT PROTECTION SRL CUI: 26115802 furnizare 39156000-0 27.05.2026 64,651
mobilier ambulator integrat - receptie -anunt mc1037459
DA39871069 INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 LAZMED CONCERN SRL CUI: 51985623 furnizare 39156000-0 23.02.2026 70,350
mobilier sala amfiteatru
DA39832133 ARHIVELE NATIONALE CUI: 6563755 TOTAL TEHNIC SRL CUI: 16482720 furnizare 39156000-0 13.02.2026 4,585
stender metalic haine dublu, cromat
DA39174233 SCOALA GIMNAZIALA NR311 CUI: 32167245 BNC TEAM CONSTRUCT SRL CUI: 30976819 furnizare 39156000-0 29.10.2025 24,793
mobilier pentru sali de primire si de receptie
DA39057489 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 ASCOTT TAPITERII SRL CUI: 37679726 furnizare 39156000-0 15.10.2025 131,073
achizitie mobilier pentru dotarea imobilului deva
DA38973010 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 COLEN IMPEX SRL CUI: 14388299 furnizare 39156000-0 03.10.2025 258,570
ansamblu vestiare
DA38678062 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 AKESO MEDICAL INNOVATIONS SRL CUI: 43547002 furnizare 39156000-0 12.08.2025 19,980
banca cu 2 locuri pentru sala de asteptare
DA38559793 AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 OFFICEMOB EXPERT SRL CUI: 41743622 furnizare 39156000-0 21.07.2025 13,600
mobilier receptie
DA38120923 INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 EDA CONSULT SRL CUI: 20227696 furnizare 39156000-0 15.05.2025 19,951
mobilier depozitare, scaune laborator, banca sala de asteptare
DA38082424 INSTITUTIA PREFECTULUI JUDETUL TELEORMAN CUI: 4469108 PIPERMAN SRL CUI: 1381930 furnizare 39156000-0 13.05.2025 13,050
mobilier birou alegeri
DA37907458 INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 DIVERS PRODCOM SRL CUI: 21249765 furnizare 39156000-0 14.04.2025 2,714
canapea receptie/sala asteptare
DA37850733 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 MEDAGO SRL CUI: 27848607 furnizare 39156000-0 08.04.2025 4,392
banca sala asteptare 2 locuri albastra numar de referinta: 0048
DA37789819 INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 EDA CONSULT SRL CUI: 20227696 furnizare 39156000-0 01.04.2025 34,460
mobilier si banci sala de asteptare pentru spitalizare de zi
DA37485955 COMUNA HOGHILAG CUI: 4241230 ESVIL SRL CUI: 46807549 furnizare 39156000-0 17.02.2025 114,740
dotari mobilier
DA36971039 UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 CORPORATE OFFICE SOLUTIONS SRL CUI: 10148013 furnizare 39156000-0 20.11.2024 7,508
set mobilier sala intalniri
DA36698535 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 ZIANDRA MOB SRL CUI: 40369350 servicii 39156000-0 14.10.2024 7,142
confectionare si montaj mobilier upu
DA36388901 ORASUL GHIMBAV CUI: 4801362 AXORMI SERV SRL CUI: 15429818 furnizare 39156000-0 29.08.2024 35,100
dotare receptie
DA36373588 JUDETUL MEHEDINTI CUI: 4337344 FERRO STRUCT DESIGN SRL CUI: 13757142 furnizare 39156000-0 28.08.2024 5,080
banca lemn - bazin de inot drobeta

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