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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
DA41144327 MUZEUL JUDETEAN ARGES CUI: 4469272 DECOR CARPET DESIGN SRL CUI: 28088135 servicii 39531200-5 11.09.2026 5,909
achizitie si montaj traversa lotus grena cu profile
DA40790468 UNITATEA MILITARA 01912 CUI: 32582462 CARPETARO GRUP SRL CUI: 22934430 servicii 39531200-5 09.07.2026 18,150
presari servicii montaj pavilion 31 - biserica
DA40066513 LICEUL TEORETIC GHLAZAR AVRIG CUI: 17739696 CARPETARO GRUP SRL CUI: 22934430 servicii 39531200-5 25.03.2026 636
covoare gradinita nr. 1
DA39690033 SCOALA GIMNAZIALA MIHAIL ARMENCEA ADJUD CUI: 28119509 CALINOVARO SRL CUI: 25187169 furnizare 39531200-5 22.01.2026 303
covor
DA39559268 GRADINITA ALBINUTA CUI: 4340242 MAN LOGISTIC SRL CUI: 52732513 furnizare 39531200-5 16.12.2025 18,500
covoare tesute
DA39528135 COMUNA DORNA CANDRENILOR CUI: 4326914 SIMA IONEL PERSOANA FIZICA AUTORIZATA CUI: 31920492 furnizare 39531200-5 15.12.2025 40,500
pachet covoare, capre de bucovina si traiste traditionale
DA39398968 SCOALA GIMNAZIALA MOLNAR JOZSIAS TGSECUIESC CUI: 17102447 INBAZAAR MUSSA SRL CUI: 43460630 servicii 39531200-5 27.11.2025 236
covor tesut din bumbac, verde, 200x300 cm, cbb629
DA39321693 UNITATEA MILITARA 01225 CUI: 4317932 UCAROM COMERT SRL CUI: 44895358 furnizare 39531200-5 19.11.2025 12,672
mocheta
DA38705306 CURTEA DE APEL BUCURESTI CUI: 17019105 M & D RETAIL PLOIESTI SRL CUI: 44955980 furnizare 39531200-5 18.08.2025 37,524
covor luzia
DA38377475 CURTEA DE APEL BUCURESTI CUI: 17019105 M & D RETAIL PLOIESTI SRL CUI: 44955980 furnizare 39531200-5 20.06.2025 24,417
covor luzia
DA38371731 GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17971490 CARPETARO GRUP SRL CUI: 22934430 furnizare 39531200-5 19.06.2025 1,376
covoare tesute
DA38332900 GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17971490 CARPETARO GRUP SRL CUI: 22934430 furnizare 39531200-5 13.06.2025 8,319
covoare
DA38183389 SCOALA GIMNAZIALA ALEXANDRU VLAHUTA IASI CUI: 7347130 CARPETARO GRUP SRL CUI: 22934430 furnizare 39531200-5 23.05.2025 756
covoare tesute
DA37356889 CURTEA DE APEL BUCURESTI CUI: 17019105 M & D RETAIL PLOIESTI SRL CUI: 44955980 furnizare 39531200-5 23.01.2025 178,861
traversa grena cu bordura latime 133 cm
DA37226418 GRADINITA DE COPII CIMBORA CU PROGRAM PRELUNGIT BARAOLT CUI: 16047751 CARPETARO GRUP SRL CUI: 22934430 furnizare 39531200-5 19.12.2024 2,351
covor bella
DA37048950 CRESA MUNICIPIULUI ALBA IULIA CUI: 45015354 CARPETARO GRUP SRL CUI: 22934430 furnizare 39531200-5 28.11.2024 1,210
obiecte de inventar- covoare (extindere cresa 1 ampoi)
DA36724718 CURTEA DE APEL BUCURESTI CUI: 17019105 M & D RETAIL PLOIESTI SRL CUI: 44955980 furnizare 39531200-5 16.10.2024 97,308
traversa grena cu bordura latime 133 cm
DA35929056 COMUNA ARIESENI CUI: 4562419 CARPETARO GRUP SRL CUI: 22934430 furnizare 39531200-5 12.06.2024 1,765
covor atlas
DA35399014 LICEUL DE COREGRAFIE SI ARTA DRAMATICA OCTAVIAN STROIA CUI: 5120750 CARPETARO GRUP SRL CUI: 22934430 furnizare 39531200-5 01.04.2024 11,449
covor atlas
DA35186924 SCOALA GIMNAZIALA DIMITRIE ANGHEL CORNESTI CUI: 17152836 CARPETARO GRUP SRL CUI: 22934430 furnizare 39531200-5 06.03.2024 540
covor atlas
DA34658496 LICEUL ORTODOX EPISCOP ROMAN CIOROGARIU MUNICIPIUL ORADEA CUI: 22622667 CARPETARO GRUP SRL CUI: 22934430 furnizare 39531200-5 08.12.2023 1,464
covor atlas
DA34540196 LICEUL ORTODOX EPISCOP ROMAN CIOROGARIU MUNICIPIUL ORADEA CUI: 22622667 CARPETARO GRUP SRL CUI: 22934430 furnizare 39531200-5 21.11.2023 3,622
covor atlas
DA34309713 LICEUL TEORETIC LEOWEY KLARA CUI: 14889931 ABEONA IMPEX SRL CUI: 5490388 furnizare 39531200-5 23.10.2023 1,126
covoare copii
DA34177864 CRESA MUNICIPIULUI ALBA IULIA CUI: 45015354 CARPETARO GRUP SRL CUI: 22934430 furnizare 39531200-5 05.10.2023 3,630
achizitia unor obiecte de inventar - covoare
DA34134562 COMUNA BECICHERECU MIC CUI: 4691685 CARPETARO GRUP SRL CUI: 22934430 furnizare 39531200-5 29.09.2023 800
covor atlas suplimentare comanda nr 5058.

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