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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
DA41302790 GRADINITA CU PROGRAM PRELUNGIT JUNIOR CUI: 33559760 FIC BABY EXPO SRL CUI: 40425817 servicii 39512000-4 30.09.2026 6,198
lenjerie de pat
DA41301339 GRADINITA CU PROGRAM PRELUNGIT TEDI CUI: 24918848 FIC BABY EXPO SRL CUI: 40425817 furnizare 39512000-4 30.09.2026 10,188
set 92 lenjerii gpp tedi
DA41293261 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 DIRALITEX COM SRL CUI: 32129640 furnizare 39512000-4 30.09.2026 8,340
lenjerii camere cazare
DA41293684 MUNICIPIUL BLAJ CUI: 4563007 CONFTEX PUCIOASA ONLINE SRL CUI: 47757937 furnizare 39512000-4 30.09.2026 2,109
achizitie pilote si cearsafuri pilote caminul pentru persoane varstnice blaj
DA41290999 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL LICURICI MUNICIPIUL PLOIESTI CUI: 29169955 FIC BABY EXPO SRL CUI: 40425817 furnizare 39512000-4 29.09.2026 3,388
protectii impermeabile patut stivuibil gr licurici
DA41285096 SCOALA GIMNAZIALA NR3 POMPILIU DAN CUI: 29413242 DAMAX PRO ADVERTISING SRL CUI: 46091554 furnizare 39512000-4 29.09.2026 9,507
dotare cresa
DA41280472 UM0721 GHEORGHENI CUI: 4367353 BACANIA LUI VLAD SRL CUI: 50012273 furnizare 39512000-4 29.09.2026 16,149
lenjerii de pat adv1546405
DA41281955 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 DAMAX PRO ADVERTISING SRL CUI: 46091554 furnizare 39512000-4 28.09.2026 2,830
lenjerii de pat, prosoape - trafic c.turzii
DA41281912 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 DAMAX PRO ADVERTISING SRL CUI: 46091554 furnizare 39512000-4 28.09.2026 10,059
lenjerii de pat, paturi, pilote, perne, prosoape - cpv c.turzii
DA41281760 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 DAMAX PRO ADVERTISING SRL CUI: 46091554 furnizare 39512000-4 28.09.2026 10,380
lenjerii de pat si prosoape - carpad gherla
DA41277090 UM0721 GHEORGHENI CUI: 4367353 ANDA CONFECTION CAMI SRL CUI: 32097891 furnizare 39512000-4 28.09.2026 5,229
pilota matlasata 160/200 cm alb
DA41281429 COMUNA VULCANA PANDELE CUI: 14932420 RALEX SRL CUI: 892767 furnizare 39512000-4 28.09.2026 2,640
lenjerie de pat
DA41276829 CRESA PITESTI CUI: 46517499 MARILUU-COM SRL CUI: 3113101 furnizare 39512000-4 28.09.2026 20,264
achizitie lenjerii, olite, covoare, mese de infasat, banca plastic, si set masuta cu scaun pt copii
DA41277750 SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BACIU CUI: 18006430 DAMAX PRO ADVERTISING SRL CUI: 46091554 furnizare 39512000-4 28.09.2026 4,900
lenjerie pat set gradinita
DA41277854 SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BACIU CUI: 18006430 DAMAX PRO ADVERTISING SRL CUI: 46091554 furnizare 39512000-4 28.09.2026 7,090
dotare cresa
DA41273741 UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 ASOCIATIA PENTRU SPRIJIN COMUNITAR SI INTEGRARE SOCIALA CUI: 34532061 furnizare 39512000-4 28.09.2026 12,800
pachet perna si pilota
DA41269951 ORASUL AVRIG CUI: 4241087 PRODUSEBIROU SRL CUI: 38572077 furnizare 39512000-4 28.09.2026 1,269
pachet articole textile
DA41261596 COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 RAON PRESTIGE SRL CUI: 52086269 furnizare 39512000-4 28.09.2026 20,496
lenjerii si accesorii de pat
DA41269437 COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 DIAC 2024 CONSULTING SRL CUI: 50894314 furnizare 39512000-4 28.09.2026 6,024
lenjerie damasc pat dublu
DA41271434 LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 CONFTEX PUCIOASA ONLINE SRL CUI: 47757937 furnizare 39512000-4 25.09.2026 8,182
lenjerie de pat percalle imprimat o persoana 100% bumbac
DA41264994 CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 GECOR SRL CUI: 25063551 furnizare 39512000-4 25.09.2026 14,002
adv1547575-articole pentru echiparea si dotarea paturilor
DA41249209 INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 DIRALITEX COM SRL CUI: 32129640 furnizare 39512000-4 25.09.2026 2,230
achizitie lenjerie si accesorii pat
DA41260107 MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 JYSK ROMANIA SRL CUI: 18107744 furnizare 39512000-4 25.09.2026 2,843
pachet lenjerii
DA41261587 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 furnizare 39512000-4 25.09.2026 1,520
set lenjerie de pat unica folosinta uf lenjerii pacient cearceaf pat / pilota / fata de perna
DA41248303 GRADINITA CU PROGRAM PRELUNGIT NR8 SLATINA CUI: 33943905 ALTAMIRA IMPEX SRL CUI: 14275451 furnizare 39512000-4 24.09.2026 26,410
lenjerie patut gradinita

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