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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
DA39367132 COMUNA SANCRAIU CUI: 5612868 MUULOX SRL CUI: 34223244 furnizare 39315000-3 25.11.2025 22,000
sistem complet de vanzare si gestiune in restaurant
DA39256605 LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 KOMBI GROUP SRL CUI: 23425132 furnizare 39315000-3 11.11.2025 700
farfurie propilen adanca 19cm
DA39256639 LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 KOMBI GROUP SRL CUI: 23425132 furnizare 39315000-3 11.11.2025 500
farfurie propilena mica 19cm
DA39256667 LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 KOMBI GROUP SRL CUI: 23425132 furnizare 39315000-3 11.11.2025 700
farfurie propilena plata 21cm
DA39027392 MUNICIPIUL MOINESTI CUI: 4591490 DIRECA DEPO SRL CUI: 16845842 furnizare 39315000-3 07.10.2025 48,273
furnizare bar cafenea pentru muzeu
DA38701595 LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 KOMBI GROUP SRL CUI: 23425132 furnizare 39315000-3 18.08.2025 140
farfurie propilen adanca 19cm
DA38701608 LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 KOMBI GROUP SRL CUI: 23425132 furnizare 39315000-3 18.08.2025 320
cana policarbonat 1/4 litri
DA38701619 LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 KOMBI GROUP SRL CUI: 23425132 furnizare 39315000-3 18.08.2025 100
farfurie propilena mica 19cm
DA38701634 LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 KOMBI GROUP SRL CUI: 23425132 furnizare 39315000-3 18.08.2025 140
farfurie propilena plata 21cm
DA38697088 LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 KOMBI GROUP SRL CUI: 23425132 furnizare 39315000-3 18.08.2025 1,400
farfurie propilen adanca 19cm
DA38697072 LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 KOMBI GROUP SRL CUI: 23425132 furnizare 39315000-3 18.08.2025 1,000
farfurie propilena mica 19cm
DA38697059 LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 KOMBI GROUP SRL CUI: 23425132 furnizare 39315000-3 18.08.2025 1,400
farfurie propilena plata 21cm
DA38571704 COLEGIUL ECONOMIC HERMES PETROSANI CUI: 27329162 D&D SAFE SRL CUI: 11639124 furnizare 39315000-3 23.07.2025 11,800
set echipamente electrocasnice(horeca)
DA38227495 FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 BLUESPIRIT ELITE SRL CUI: 45326490 furnizare 39315000-3 29.05.2025 60,000
set dotare restaurant 100 persoane
DA38087280 SCOALA GIMNAZIALA LUCIAN BLAGA OCNA MURES CUI: 12864639 EVOTIX SRL CUI: 37923501 furnizare 39315000-3 12.05.2025 1,437
produse inox
DA37950619 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 CMI SOFT SRL CUI: 22131996 furnizare 39315000-3 24.04.2025 2,017
sistem pos-expert
DA37835508 COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4659382 SMIS ASSET HUB SOA SRL CUI: 36417956 furnizare 39315000-3 04.04.2025 11,800
echipamente horeca
DA37749454 COLEGIUL ECONOMIC CUI: 4301146 SMIS ASSET HUB SOA SRL CUI: 36417956 furnizare 39315000-3 26.03.2025 11,800
echipamente electrocasnice horeca
DA37696577 COMUNA CARTA CUI: 4241249 BILANCIA EXIM SRL CUI: 3968479 furnizare 39315000-3 19.03.2025 517
masina pentru fiert/mentinut bauturi calde capacitate 19 litri
DA37639690 LICEUL TEHNOLOGIC IULIU MANIU CAREI CUI: 3896798 GEELI GENERATION ELECTRIC SRL CUI: 43626696 furnizare 39315000-3 11.03.2025 11,800
echipamente electrocasnice
DA37605544 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 5077668 SPECTRUM INTELIGENT SOLUTIONS SRL CUI: 28922108 furnizare 39315000-3 06.03.2025 62,800
oferta echipamente electrocasnice (horeca)
DA37586867 LICEUL TEHNOLOGIC MEDIENSIS CUI: 4603438 INSIDE SRL CUI: 25045032 servicii 39315000-3 06.03.2025 16,933
echipamente electrocasnice (horeca)
DA37569418 COLEGIUL ECONOMIC MARIA TEIULEANU PITESTI CUI: 4469205 SMIS ASSET HUB SOA SRL CUI: 36417956 furnizare 39315000-3 28.02.2025 11,800
echipamente electrocasnice horeca
DA37552196 LICEUL TEHNOLOGIC IOAN N ROMAN CONSTANTA CUI: 22209840 SAL ACTIV EXPERT SRL CUI: 40336264 furnizare 39315000-3 26.02.2025 11,790
directa
DA37548940 LICEUL TEHNOLOGIC NR 1 MUNICIPIUL SIGHISOARA CUI: 6118154 SMIS ASSET HUB SOA SRL CUI: 36417956 furnizare 39315000-3 26.02.2025 27,701
echipamente electrocasnice

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