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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41286930 SCOALA GIMNAZIALA HOREA CUI: 4566666 TEXTILA SRL CUI: 687681 furnizare 39515100-6 30.09.2026 746
Contract object: perdele
DA41288614 MUZEUL JUDETEAN MURES CUI: 4323500 STAGE & SHOWTECH MANAGEMENT SRL CUI: 25733414 furnizare 39515100-6 29.09.2026 59,694
Contract object: cortine cu sistem de culisare sala mare
DA41275538 COMUNA RUGINOASA CUI: 15707914 MODERN ARHI DESIGN SRL CUI: 45029600 servicii 39515100-6 28.09.2026 8,712
Contract object: draperii+ montaj
DA41271104 SCOALA GIMNAZIALA SPIRU HARET DOROHOI CUI: 29129772 NORDIC ROMAR SRL CUI: 5380091 furnizare 39515100-6 25.09.2026 3,676
Contract object: mat diverse
DA41269927 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 DEDEMAN SRL CUI: 2816464 furnizare 39515100-6 25.09.2026 3,696
Contract object: diferite perdele la lp buburia
DA41269904 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 DEDEMAN SRL CUI: 2816464 furnizare 39515100-6 25.09.2026 3,769
Contract object: diferite perdele la lp luceafarul
DA41255975 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 DEDEMAN SRL CUI: 2816464 furnizare 39515100-6 25.09.2026 1,488
Contract object: perdele de dus 180x200
DA41264161 COMUNA SAULIA CUI: 5961787 DEDEMAN SRL CUI: 2816464 furnizare 39515100-6 25.09.2026 836
Contract object: pachet produse
DA41262533 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 JUST TOP OFFICE SRL CUI: 44958081 furnizare 39515100-6 24.09.2026 122
Contract object: perdea de dus impermeabila
DA41252785 SCOALA GIMNAZIALA GEORGE COSBUC MUNICIPIUL TARGU MURES CUI: 29034362 ZORBA ALT SRL CUI: 11086822 furnizare 39515100-6 23.09.2026 7,273
Contract object: pachet perdele panglica - rolete
DA41250148 LICEUL DE COREGRAFIE SI ARTA DRAMATICA OCTAVIAN STROIA CUI: 5120750 NICO CLAUS IMPORT EXPORT SRL CUI: 2886397 servicii 39515100-6 23.09.2026 1,016
Contract object: draperie black out
DA41225537 COLEGIUL TEHNIC CUI: 5227978 JYSK ROMANIA SRL CUI: 18107744 furnizare 39515100-6 22.09.2026 744
Contract object: pachet perdele
DA41227214 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 HERTEX SRL CUI: 1710588 furnizare 39515100-6 22.09.2026 2,901
Contract object: kit perdele
DA41221748 LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 4208480 TERRA HOME DESIGN SRL CUI: 37021452 furnizare 39515100-6 21.09.2026 1,370
Contract object: pachet complet compus din 2 sine aluminiu, 2 perdele si seturi draperii confectionate personalizat
DA41219734 SCOALA GIMNAZIALA MIROSLOVESTI CUI: 14157391 KMY DESIGN INTERIOR SRL CUI: 48060813 furnizare 39515100-6 18.09.2026 1,739
Contract object: 39515100-6 perdele
DA41219041 LICEUL TEORETIC PINTEA VITEAZUL CUI: 3694730 PASHMINA GOLD SRL CUI: 38736919 furnizare 39515100-6 18.09.2026 675
Contract object: 39515100-6 perdele (rev.2)
DA41218718 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 PASHMINA GOLD SRL CUI: 38736919 furnizare 39515100-6 18.09.2026 6,631
Contract object: perdea
DA41218709 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 PASHMINA GOLD SRL CUI: 38736919 furnizare 39515100-6 18.09.2026 3,978
Contract object: perdea
DA41212199 SCOALA GIMNAZIALA KOROSI CSOMA SANDOR CUI: 13378858 TEXAL FANTAZIA SRL CUI: 526138 furnizare 39515100-6 18.09.2026 3,650
Contract object: rulouri
DA41217131 LICEUL TEORETIC NICOLAE TITULESCU CUI: 4395140 INSULA NOVOJALUX SRL CUI: 37868407 furnizare 39515100-6 18.09.2026 1,479
Contract object: ansamblu perdele si draperii
DA41215560 ORASUL ALESD CUI: 4348920 TERRA HOME DESIGN SRL CUI: 37021452 furnizare 39515100-6 18.09.2026 8,707
Contract object: achizitie rulouri zi noapte pentru centrul de persoane varstnice
DA41204510 SCOALA GIMNAZIALA NR 1 SARULESTI - GARA CUI: 3797263 ASOCIATIA VALMONA - BIROTICA CUI: 32359682 furnizare 39515100-6 18.09.2026 1,887
Contract object: perdele
DA41204479 LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 DEDEMAN SRL CUI: 2816464 furnizare 39515100-6 17.09.2026 2,777
Contract object: perdele
DA41200222 COMUNA ZERIND CUI: 3519364 ZSOZO SRL CUI: 3944429 furnizare 39515100-6 16.09.2026 14,870
Contract object: pachet perdele verticale
DA41188892 SCOALA GIMNAZIALA BALCESCU PETOFI CUI: 17344106 DECO INTER SOPHIA SRL CUI: 26647966 servicii 39515100-6 16.09.2026 712
Contract object: perdele

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