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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
DA41305265 GRADINITA ESZTERLANC ODORHEIU SECUIESC CUI: 4367485 JYSK ROMANIA SRL CUI: 18107744 furnizare 39516000-2 30.09.2026 4,174
mobilier
DA41299417 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 IKEA ROMANIA SA CUI: 17547941 furnizare 39516000-2 30.09.2026 10,873
achizitie articole de mobilier
DA41298330 ORASUL BUCECEA CUI: 3643876 PALAS FURNITURE SRL CUI: 37942538 furnizare 39516000-2 30.09.2026 4,345
achizitie articole de mobilier pentru liceu - prne 2021-2027 cod smis 334734
DA41293732 MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 SUPER BALL SRL CUI: 16992274 furnizare 39516000-2 29.09.2026 1,231
canapea si cuier - das
DA41291041 UM0721 GHEORGHENI CUI: 4367353 ECODECO ROMANIA SRL CUI: 42117384 furnizare 39516000-2 29.09.2026 1,170
dulapuri dormitor cu 2 usi
DA41290833 MUNICIPIUL GHEORGHENI CUI: 4245070 DAVINC SRL CUI: 8635742 furnizare 39516000-2 29.09.2026 10,117
material lemnos, blat pal, abs, croire pal
DA41285112 UM0721 GHEORGHENI CUI: 4367353 ECODECO ROMANIA SRL CUI: 42117384 furnizare 39516000-2 29.09.2026 31,005
dulapuri dormitor cu 2 usi
DA41281536 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 IKEA ROMANIA SA CUI: 17547941 furnizare 39516000-2 29.09.2026 1,074
milsbo crp+usa stcl
DA41288717 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 CIMATRON SRL CUI: 24661832 furnizare 39516000-2 29.09.2026 598
scaun ergonomic nicole-h, ajustare pe inaltime, cotiere 4d, tetiera 2d, suport lombar ajustabil
DA41272189 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 IKEA ROMANIA SA CUI: 17547941 furnizare 39516000-2 29.09.2026 12,355
pachet produse
DA41283004 JUDETUL VRANCEA CUI: 4350394 JYSK ROMANIA SRL CUI: 18107744 furnizare 39516000-2 28.09.2026 2,562
mobilier necesar pentru locuintele familiilor afectate din satul rucareni, comuna soveja
DA41255262 SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 ALFAMED CLINIC SRL CUI: 40021835 furnizare 39516000-2 28.09.2026 247
achizitie: scaun birou ergonomic cu suport lombar
DA41255836 SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 JUST TOP OFFICE SRL CUI: 44958081 furnizare 39516000-2 28.09.2026 884
achizitie: scaun birou ergonomic
DA41269140 APAREGIO GORJ SA CUI: 20415711 DEDEMAN SRL CUI: 2816464 furnizare 39516000-2 28.09.2026 983
pachet materiale
DA41279730 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 IKEA ROMANIA SA CUI: 17547941 furnizare 39516000-2 28.09.2026 8,645
pachet mobila kb ob
DA41279427 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 IKEA ROMANIA SA CUI: 17547941 furnizare 39516000-2 28.09.2026 5,333
pachet produse
DA41279140 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 JYSK ROMANIA SRL CUI: 18107744 furnizare 39516000-2 28.09.2026 751
pachet recuzita
DA41278232 LICEUL TEORETIC AVRAM IANCU BRAD CUI: 4944680 IKEA ROMANIA SA CUI: 17547941 furnizare 39516000-2 28.09.2026 429
pachet produse
DA41278486 LICEUL TEHNOLOGIC ION NISTOR VICOVU DE SUS CUI: 4327081 JYSK ROMANIA SRL CUI: 18107744 furnizare 39516000-2 28.09.2026 826
achizitie scaun birou
DA41275414 SCOALA GIMNAZIALA FANUS NEAGU CUI: 17352532 JYSK ROMANIA SRL CUI: 18107744 furnizare 39516000-2 28.09.2026 1,446
scaun birou asminderup negru
DA41239375 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 CAT INSTAL SRL CUI: 17510780 furnizare 39516000-2 28.09.2026 930
articole de mobilier csrnta odobesti
DA41272915 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 GREAT PROTECTION SRL CUI: 26115802 furnizare 39516000-2 28.09.2026 1,281
masuta tratament
DA41273734 SCOALA GIMNAZIALA KRIZA JANOS CUI: 13378920 KOKO DESIGN TEXTIL SRL CUI: 36277518 servicii 39516000-2 28.09.2026 798
pufi scoala gimnaziala kriza jnos
DA41272753 COMUNA VALU LUI TRAIAN CUI: 4671718 SAL ACTIV EXPERT SRL CUI: 40336264 furnizare 39516000-2 28.09.2026 6,611
pachet mese si scaune din plastic
DA41272643 GRADINITA CU PROGRAM PRELUNGIT SINGEORZ-BAI CUI: 28219133 GOSEN GRUP INDUSTRIAL SRL CUI: 35471981 furnizare 39516000-2 28.09.2026 1,141
materiale cresa

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