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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
DA41281362 COMUNA NICORESTI CUI: 3878767 DANAMAR-IMPEX SRL CUI: 4006928 furnizare 39171000-1 28.09.2026 57,850
achizitie toneti pentru sala multiculturala gheorghe tipar
DA41248238 FILARMONICA LYRA - GEORGE CAVADIA BRAILA CUI: 22556903 GOLD CONCEPT PROJECTS SRL CUI: 31722380 furnizare 39171000-1 23.09.2026 5,233
vitrina muzeu vad4400
DA41173045 MINISTERUL AFACERILOR EXTERNE CUI: 4266863 YOSHIMURA SRL CUI: 17620910 furnizare 39171000-1 15.09.2026 54,060
achizitie vitrine
DA41090688 SCOALA PROFESIONALA SPECIALA CUI: 4145446 GOLD CONCEPT PROJECTS SRL CUI: 31722380 furnizare 39171000-1 02.09.2026 1,416
panou din sticla
DA41090709 SCOALA PROFESIONALA SPECIALA CUI: 4145446 GOLD CONCEPT PROJECTS SRL CUI: 31722380 furnizare 39171000-1 02.09.2026 2,008
vitrina turn vac2500
DA40773291 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 IKEA ROMANIA SA CUI: 17547941 furnizare 39171000-1 07.07.2026 2,474
vitrina expunere
DA40708657 JUDETUL ALBA CUI: 4562583 DUPPIMEX - FLOREA DSIGN SRL CUI: 9864590 furnizare 39171000-1 26.06.2026 22,850
vitrina de expunere muzeu pt. spatiile expozitionale ale centrului de vizitare a situri natura 2000
DA40694272 JUDETUL ALBA CUI: 4562583 YOSHIMURA SRL CUI: 17620910 furnizare 39171000-1 25.06.2026 40,200
vitrine verticale de perete muzeu- 3 bucati si vitrine tip masa de expunere muzeu - 3 bucati
DA40676715 BIBLIOTECA CENTRALA UNIVERSITARA CAROL I CUI: 5042660 KAISERKRAFT SRL CUI: 17517690 furnizare 39171000-1 22.06.2026 61,016
pachet vitrine
DA40623202 SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741 MAGOFFICE WEB SRL CUI: 39572393 furnizare 39171000-1 15.06.2026 11,257
panouri cladire cu montaj
DA40188359 MUZEUL NATIONAL PELES CUI: 2842935 GOLD CONCEPT PROJECTS SRL CUI: 31722380 furnizare 39171000-1 17.04.2026 12,576
pachet vitrina vacp5600
DA40173526 SCOALA GIMNAZIALA COMUNA STANITA CUI: 23102042 FABRIMET SRL CUI: 11707547 furnizare 39171000-1 15.04.2026 2,400
vitrina carti biblioteca
DA40140568 CENTRUL DOINA ARGESULUI CUI: 52022060 GOLD CONCEPT PROJECTS SRL CUI: 31722380 furnizare 39171000-1 06.04.2026 2,640
pachet vitrina vac1400
DA40039558 ORAS ARDUD CUI: 3897173 GOLD CONCEPT PROJECTS SRL CUI: 31722380 furnizare 39171000-1 19.03.2026 31,400
vitrine expozitionale iluminate
DA39997212 MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 SFERA DEKOR SRL CUI: 18792701 furnizare 39171000-1 12.03.2026 15,768
amenajare vitrine expozitie galeria de arta
DA39898312 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU ELECTROCHIMIE SI MATERIE CONDENSATA - INCEMC TIMISOARA CUI: 9364218 GOLD CONCEPT PROJECTS SRL CUI: 31722380 furnizare 39171000-1 26.02.2026 4,900
vitrina turn vac4500
DA39547467 BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 VOYATZOGLOU ROMANIA SRL CUI: 11447595 furnizare 39171000-1 16.12.2025 1,200
achizitie directa
DA39339405 BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 MAGNIS SRL CUI: 12111002 furnizare 39171000-1 20.11.2025 4,875
achizitie directa
DA39295867 UNITATEA MILITARA 01261 CUI: 4229636 AI MARK DESIGN SRL CUI: 40966715 servicii 39171000-1 14.11.2025 397
serviciu de confectionat cutie din plexiglas 4 mm
DA38999588 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 TOP OFFICE INTERNATIONAL SRL CUI: 16456063 furnizare 39171000-1 02.10.2025 1,715
avizier magnetic 60x90 cm, rama aluminiu, cheie, fixare tip portrait
DA38980293 MUNICIPIUL GHERLA CUI: 4349071 GOLD CONCEPT PROJECTS SRL CUI: 31722380 furnizare 39171000-1 01.10.2025 4,120
vitrina turn
DA38964926 MUZEUL BANATULUI MONTAN CUI: 3228420 GOLD CONCEPT PROJECTS SRL CUI: 31722380 furnizare 39171000-1 29.09.2025 14,988
mobilier pentru expozitie
DA38928123 COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 MVA METALLUM SRL CUI: 40595307 furnizare 39171000-1 23.09.2025 82,400
vitrine de expunere
DA38645816 COMPLEXUL MUZEAL DE STIINTELE NATURII CUI: 3126560 MATEX SRL CUI: 11402801 furnizare 39171000-1 05.08.2025 10,382
vitrine expozitii sectia muzeu
DA38537584 COLEGIUL NATIONAL GEORGE COSBUC CUI: 13447249 REBNICSAP SRL CUI: 2170516 furnizare 39171000-1 16.07.2025 2,000
: corpuri vitrine suspendate 1160/550/900

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