Skip to content

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
DA41302385 GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 17971440 DIEGO TRANSYLVANIA SRL CUI: 40293341 furnizare 39533000-7 30.09.2026 1,211
mocheta monza 4m 33 bej , covor elio kids 160cm rotund2387/170
DA40244244 LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 METROTEX SRL CUI: 87750 furnizare 39533000-7 24.04.2026 289
mocheta
DA39897893 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 CWS HYGIENE ROMANIA SRL CUI: 8201379 furnizare 39533000-7 26.02.2026 2,766
achizitionarea a 4 bucati carpete antipraf
DA39799493 DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 SALESIANER MIETTEX SRL CUI: 17480221 furnizare 39533000-7 10.02.2026 35,660
achizitie carpete profesionale trafic, interior-exterior
DA39599113 UNITATEA MILITARA 02384 CUI: 13683878 PRO CONFORT DISTRIBUTION CARPET SRL CUI: 29128629 furnizare 39533000-7 22.12.2025 33,677
mocheta aktua
DA39560469 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 TOTAL HORECA SRL CUI: 32709826 furnizare 39533000-7 17.12.2025 1,137
carpeta 115x240 cm
DA39446800 SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 EUROMATT TRADE INVEST SRL CUI: 3772862 furnizare 39533000-7 04.12.2025 625
covoras antiderapant 105x29cm
DA39400975 LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 METROTEX SRL CUI: 87750 furnizare 39533000-7 27.11.2025 357
set covoare
DA39384919 GRADINITA CU PROGRAM PRELUNGIT NR 1 BEIUS CUI: 25502754 METROTEX SRL CUI: 87750 furnizare 39533000-7 26.11.2025 3,126
pachet covoare gradinita
DA39074685 LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 METROTEX SRL CUI: 87750 furnizare 39533000-7 14.10.2025 1,225
covoare sintetice
DA38662740 INSPECTORATUL SCOLAR JUDETEAN SUCEAVA CUI: 4244865 EVESICRAN COM SRL CUI: 8606038 furnizare 39533000-7 07.08.2025 4,628
mocheta
DA37574856 SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 EUROMATT TRADE INVEST SRL CUI: 3772862 furnizare 39533000-7 04.03.2025 872
covor antiderapant frost
DA37230223 UNITATEA MILITARA 02384 CUI: 13683878 PRO CONFORT DISTRIBUTION CARPET SRL CUI: 29128629 furnizare 39533000-7 19.12.2024 7,956
mocheta aktua
DA37119053 COLEGIUL NATIONAL NICHITA STANESCU MUNICIPIUL PLOIESTI CUI: 2843949 EUROMATT TRADE INVEST SRL CUI: 3772862 furnizare 39533000-7 06.12.2024 1,046
covor antiderapant
DA37116431 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 EUROMATT TRADE INVEST SRL CUI: 3772862 furnizare 39533000-7 06.12.2024 7,701
covor antiderapant -189/11
DA37045367 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 CWS HYGIENE ROMANIA SRL CUI: 8201379 furnizare 39533000-7 28.11.2024 2,545
achizitionarea a 5 bucati carpete antipraf
DA36657240 ORASUL ZARNESTI CUI: 4646897 SALESIANER MIETTEX SRL CUI: 17480221 furnizare 39533000-7 07.10.2024 5,069
pachet carpete exterior nitril-latex 86 x 146 cm 10 buc
DA36021049 COMUNA CURATELE CUI: 4650588 METROTEX SRL CUI: 87750 furnizare 39533000-7 27.06.2024 2,371
pachet covoare
DA35952091 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 EUROMATT TRADE INVEST SRL CUI: 3772862 furnizare 39533000-7 17.06.2024 5,092
covor antiderapant frost
DA35908546 SPITALUL CLINIC DE URGENTA CUI: 4505332 SALESIANER MIETTEX SRL CUI: 17480221 furnizare 39533000-7 07.06.2024 1,980
carpete allround segmente clean scrapen 85 x 150 cm
DA35492873 SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 SALESIANER MIETTEX SRL CUI: 17480221 furnizare 39533000-7 12.04.2024 4,794
carpete profesionale de trafic
DA35187807 MUNICIPIUL FALTICENI CUI: 5432522 OPAIT DESIGN SRL CUI: 3663512 furnizare 39533000-7 06.03.2024 9,469
achizitie mocheta
DA34962660 ACMVOL DESIGN SA CUI: 33137064 PRO CONFORT DISTRIBUTION CARPET SRL CUI: 29128629 furnizare 39533000-7 02.02.2024 2,126
mocheta si accesorii
DA34670459 GRADINITA PARADISUL PITICILOR CUI: 22669660 DEDEMAN SRL CUI: 2816464 furnizare 39533000-7 12.12.2023 714
stergator hm future anthracite
DA34411502 SCOALA GIMNAZIALA NR 1 RABAGANI CUI: 19125471 METROTEX SRL CUI: 87750 furnizare 39533000-7 03.11.2023 378
pachet mocheta

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