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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
DA41243838 SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 MINET CONF SRL CUI: 14040196 furnizare 39512400-8 23.09.2026 3,748
pilota matlasata
DA41125404 SCOALA GIMNAZIALA ION LUCA CARAGIALE CUI: 29373768 CB WORKSHOP SRL CUI: 35769032 furnizare 39512400-8 07.09.2026 3,052
pilota de vara pernador, 90 x 120 cm, set lenjerii 55x125
DA41004040 COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 AXET-VGP IMPEX SRL CUI: 6727580 furnizare 39512400-8 17.08.2026 8,925
pilota - 1 persoana internat nicu gane
DA40969306 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 ELITEX SRL CUI: 5681981 furnizare 39512400-8 12.08.2026 2,520
pilota
DA40875134 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 SPLINTER WEAR SRL CUI: 40916075 furnizare 39512400-8 23.07.2026 38,250
pilota 140x200 cm vara
DA40836675 COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 DIAC 2024 CONSULTING SRL CUI: 50894314 furnizare 39512400-8 20.07.2026 16,736
pilota 4 anotimpuri
DA40813624 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 RALEX SRL CUI: 892767 furnizare 39512400-8 14.07.2026 1,550
pachet pilote puf
DA40796817 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 OVAVINCI SRL CUI: 31886668 furnizare 39512400-8 09.07.2026 45,292
lenjerii,pilote,scaune,saltele,perne
DA40756295 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 SPLINTER WEAR SRL CUI: 40916075 furnizare 39512400-8 08.07.2026 7,500
pilota 140x200 cm vara
DA40696928 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 SPLINTER WEAR SRL CUI: 40916075 furnizare 39512400-8 24.06.2026 8,250
pilote groase si subtiri
DA40676541 GRADINITA CU PROGRAM PRELUNGIT NR14 SIBIU CUI: 4406053 RIANA COM SRL CUI: 8157087 furnizare 39512400-8 23.06.2026 1,574
pilota patuturi
DA40629710 GRADINITA CU PROGRAM PRELUNGIT NEGHINITA CUI: 17965650 ART DESIGN BROD SRL CUI: 37604847 furnizare 39512400-8 15.06.2026 42,900
pilota copii
DA40619011 SPITALUL MUNICIPAL SALONTA CUI: 4287947 BOIT GABRIELA - PSALMI COM INTREPRINDERE INDIVIDUALA CUI: 34108857 furnizare 39512400-8 15.06.2026 2,500
pilota 140 x 200 cm groasa
DA40584353 GRADINITA CU PROGRAM PRELUNGIT NR33 SIBIU CUI: 4603462 ALBATEX HOME SRL CUI: 52148477 furnizare 39512400-8 09.06.2026 6,281
plapumi de puf
DA40437117 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 BOIT GABRIELA - PSALMI COM INTREPRINDERE INDIVIDUALA CUI: 34108857 furnizare 39512400-8 22.05.2026 2,975
pilota 140 x 200 cm groasa
DA40405127 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 OVAVINCI SRL CUI: 31886668 furnizare 39512400-8 15.05.2026 50
pilota matlasata 200x140 cm
DA40337327 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 CB WORKSHOP SRL CUI: 35769032 furnizare 39512400-8 07.05.2026 585
cazarmament beneficiari ctf brebenel -155em
DA40337400 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 CB WORKSHOP SRL CUI: 35769032 furnizare 39512400-8 07.05.2026 585
cazarmament beneficiari ctf bambi -156em
DA40337462 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 CB WORKSHOP SRL CUI: 35769032 furnizare 39512400-8 07.05.2026 585
cazarmament beneficiari ctf donald -164em
DA40337529 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 CB WORKSHOP SRL CUI: 35769032 furnizare 39512400-8 07.05.2026 585
cazarmament beneficiari ctf sf.maria -165em
DA40190124 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 BOIT GABRIELA - PSALMI COM INTREPRINDERE INDIVIDUALA CUI: 34108857 furnizare 39512400-8 16.04.2026 8,500
pilota 140 x 200 cm groasa
DA40082203 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 SPLINTER WEAR SRL CUI: 40916075 furnizare 39512400-8 26.03.2026 27,425
pilota 140x200 cm
DA40042207 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 BOIT GABRIELA - PSALMI COM INTREPRINDERE INDIVIDUALA CUI: 34108857 furnizare 39512400-8 23.03.2026 8,500
pilota 140 x 200 cm groasa
DA39895668 UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI CUI: 16047069 ELITEX SRL CUI: 5681981 furnizare 39512400-8 25.02.2026 9,701
pilota
DA39875685 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 SPLINTER WEAR SRL CUI: 40916075 furnizare 39512400-8 24.02.2026 9,900
pilota 140x200 cm

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