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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
DA41295877 SCOALA PROFESIONALA SPECIALA PENTRU DEFICIENTI DE VEDERE CUI: 4400816 JYSK ROMANIA SRL CUI: 18107744 servicii 39514100-9 30.09.2026 765
prosop baie nora 50x100 albastru
DA41287953 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 DNS BIROTICA SRL CUI: 16310679 furnizare 39514100-9 30.09.2026 210
prosop prosoape de din bumbac 30x50 30 x 50 30*50 cm 400 gr/mp
DA41290991 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 SEILAND SRL CUI: 944092 furnizare 39514100-9 29.09.2026 32
lavete uscate 3 buc/set ref 39118 p6
DA41286240 INSTITUTUL DE MEDICINA LEGALA TARGU MURES CUI: 13700979 E-PIX COLORS SRL CUI: 33432684 furnizare 39514100-9 29.09.2026 207
prosop bumbac alb
DA41273118 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 CORA PRINT SRL CUI: 43372601 furnizare 39514100-9 28.09.2026 13,086
prosop hartie alba mamut 2 str 140 m
DA41271156 SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 THEMA COMERCIAL SRL CUI: 7960346 furnizare 39514100-9 25.09.2026 453
z-z albe 23*25cm 2str 150/set optim 863
DA41271083 SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 THEMA COMERCIAL SRL CUI: 7960346 furnizare 39514100-9 25.09.2026 106
luc prosop autocut 130a*6 861087j
DA41268893 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 BUNZL ROMANIA SRL CUI: 8808509 furnizare 39514100-9 25.09.2026 14,718
hartie pentru stergeri generale tork reflex 1 str, alba, 300m, 6role/bax
DA41236604 SALINA TURDA SA CUI: 26128977 EXPERT OFFICE DISTRIBUTION SRL CUI: 42768420 furnizare 39514100-9 22.09.2026 406
pachet hartie igienica si cearceaf din hartie
DA41230789 OPERA COMICA PENTRU COPII CUI: 15263455 OFFICE & MORE SRL CUI: 18560868 furnizare 39514100-9 22.09.2026 3,082
prosop de maini
DA41231105 AQUATIM SA CUI: 3041480 KARA CLEAN SRL CUI: 27630458 furnizare 39514100-9 22.09.2026 688
prosop hartie rola identity econatural
DA41227882 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 AOB PARTNER SRL CUI: 53198716 furnizare 39514100-9 21.09.2026 6,536
prosoape pliate v verzi 1 strat, 25x19.5 cm, 250 foi, aob, 20 seturi/bax-unitate protejata
DA41217882 UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 servicii 39514100-9 21.09.2026 334
micas prosop bucatarie 2str 300m profesional
DA41219465 SCOALA GIMNAZIALA NR25 BRASOV CUI: 29341278 AOB PARTNER SRL CUI: 53198716 furnizare 39514100-9 18.09.2026 1,359
prosoape pliate v albe 2 straturi, 25x20cm, 200 foi, aob, 20 seturi/bax-unitate protejata
DA41216224 UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 ASOCIATIA MASAI CUI: 30378491 furnizare 39514100-9 18.09.2026 5,750
pachet produse pentru magazie
DA41191172 UNITATEA MILITARA NR02477 CUI: 4384265 CONCEPT SHOP ONLINE SRL CUI: 33126847 furnizare 39514100-9 17.09.2026 1,299
set 5 prosoape hotel 50x90 cm, bumbac 100%, 700 gr/m2, alb, absorbtie premium
DA41188276 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 TITAN COMERT SRL CUI: 2714537 furnizare 39514100-9 17.09.2026 780
prosoape
DA41191140 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 NICOLE SERV SRL CUI: 16439917 furnizare 39514100-9 17.09.2026 3,650
achizitie prosoape
DA41199123 MUNICIPIUL SLOBOZIA CUI: 4365352 CONTE IMPEX SRL CUI: 4596543 furnizare 39514100-9 17.09.2026 331
produse traditionale
DA41197781 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 SEILAND SRL CUI: 944092 furnizare 39514100-9 16.09.2026 32
lavete uscate 3 buc/set ref 35154 p6
DA41194155 SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 ARLI-CO SRL CUI: 385586 furnizare 39514100-9 16.09.2026 1,110
servetele pliate zz
DA41191368 CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 INFO TRUST SRL CUI: 16370727 furnizare 39514100-9 16.09.2026 257
prosoape de baie 400gsm 50*90cm din bumbac 100% div culori
DA41185635 SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 AOB PARTNER SRL CUI: 53198716 furnizare 39514100-9 16.09.2026 8,303
prosoape pliate v albe 2 straturi, 25x20cm, 200 foi, aob, 20 seturi/bax-unitate protejata
DA41191231 UNITATEA MILITARA NR02477 CUI: 4384265 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39514100-9 16.09.2026 1,983
prosop labirint alb 70x140cm
DA41188351 COLEGIUL TEHNIC APULUM CUI: 4562788 AOB PARTNER SRL CUI: 53198716 furnizare 39514100-9 15.09.2026 2,189
prosoape pliate v verzi 1 strat, 25x19.5 cm, 250 foi, aob, 20 seturi/bax-unitate protejata

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