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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
DA41143896 SCOALA GIMNAZIALA ION LUCA CARAGIALE CUI: 29373768 DECOR CARPET DESIGN SRL CUI: 28088135 furnizare 39534000-4 09.09.2026 1,848
mocheta favorit urb numar de referinta: 59 pret de catalog: 41,24 ron / unitate de masura unitate d
DA40988208 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 REVOLVER COMMUNICATIONS SRL CUI: 33569313 furnizare 39534000-4 14.08.2026 10,800
achizitie mocheta palamres 253 gold
DA40932216 INSTITUTUL NATIONAL DE EXPERTIZE CRIMINALISTICE CUI: 4420635 DECOR CARPET DESIGN SRL CUI: 28088135 servicii 39534000-4 04.08.2026 12,779
servicii de inlocuire mocheta trafic intens pentru birouri
DA40837957 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 UNIVERS GRUP SRL CUI: 14397840 furnizare 39534000-4 16.07.2026 13,982
mocheta
DA40731654 MINISTERUL AFACERILOR EXTERNE CUI: 4266863 KAISERKRAFT SRL CUI: 17517690 furnizare 39534000-4 30.06.2026 1,740
achizitie covor antistatic
DA40596644 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 DEDEMAN SRL CUI: 2816464 furnizare 39534000-4 11.06.2026 4,328
mocheta btp rambo 84 ab 4m albast inchis
DA40574550 COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 DELTA PLUS PROIECT & CONSULT SRL CUI: 38603769 furnizare 39534000-4 09.06.2026 840
covor usa drepunghiular semioval 50x90 cm
DA40227311 MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 DIEGO MS SRL CUI: 18741902 furnizare 39534000-4 22.04.2026 3,448
mocheta si perdele - galeria de arta ioan sima
DA40170068 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 DEDEMAN SRL CUI: 2816464 furnizare 39534000-4 16.04.2026 3,098
mocheta btp rambo 84 ab 4m albast inchis
DA39909486 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 DEDEMAN SRL CUI: 2816464 furnizare 39534000-4 02.03.2026 4,140
mocheta
DA39644719 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 DEDEMAN SRL CUI: 2816464 furnizare 39534000-4 19.01.2026 3,098
mocheta btp rambo 84 ab 4m albast inchis
DA39480372 SCOALA GIMNAZIALA RADENI CUI: 17140815 BOHEMIA SRL CUI: 15130670 furnizare 39534000-4 09.12.2025 1,276
covorase intrare cauciuc - poliproilena 45*75 cm, 60*90 cm
DA39472837 COLEGIUL NATIONAL NICOLAE GRIGORESCU MUNICIPIUL CAMPINA CUI: 2843930 ORIZONT 2000 SRL CUI: 1324340 furnizare 39534000-4 08.12.2025 1,103
achizitie mochete
DA39407510 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 DEDEMAN SRL CUI: 2816464 furnizare 39534000-4 02.12.2025 1,033
pachet mocheta
DA39379696 SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 17312600 DIEGO MS SRL CUI: 18741902 servicii 39534000-4 26.11.2025 2,013
mocheta aktua ecoluxe 4m 116-bordo
DA39304927 SCOALA GIMNAZIALA NR1 COMUNA DRAGANESTI CUI: 13633896 MRC FINISH EXPERT SRL CUI: 43940779 furnizare 39534000-4 17.11.2025 3,075
mocheta medusa
DA39257500 SCOALA GIMNAZIALA NR 1 GEPIU CUI: 22485721 PODNET CONSULTING SRL CUI: 34434624 furnizare 39534000-4 11.11.2025 1,111
mocheta
DA38989107 COMUNA STANCUTA CUI: 4874771 PRODPAS SPORT SRL CUI: 41662137 furnizare 39534000-4 01.10.2025 7,800
mocheta sintetica
DA38760124 LICEUL TEOLOGIC ORTODOX NICOLAE STEINHARDT CUI: 17344130 DIEGO MS SRL CUI: 18741902 furnizare 39534000-4 28.08.2025 1,968
mocheta village 4m 90-gri cu pasla
DA38700230 DIRECTIA LOCALA DE EVIDENTA A PERSOANELOR CUI: 17474513 LEROY MERLIN ROMANIA SRL CUI: 16702141 furnizare 39534000-4 14.08.2025 2,143
mocheta chevy
DA38664059 SCOALA GIMNAZIALA POROLISSUM ZALAU CUI: 4637511 DIEGO MS SRL CUI: 18741902 furnizare 39534000-4 07.08.2025 223
achizitionat materiale intretinere
DA38187318 SCOALA GIMNAZIALA COMUNA PIATRA SOIMULUIJUDETUL NEAMT CUI: 17123652 PODNET CONSULTING SRL CUI: 34434624 furnizare 39534000-4 26.05.2025 4,941
mocheta chambord
DA38097643 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 UNIVERS GRUP SRL CUI: 14397840 furnizare 39534000-4 14.05.2025 23,700
mocheta gri antracit chevy gel stp2236 4m / latime
DA38067334 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 DEDEMAN SRL CUI: 2816464 furnizare 39534000-4 12.05.2025 2,100
mocheta bto rambo 84ab 4m albat inchis
DA37686766 PENITENCIARUL - SPITAL MIOVENI CUI: 11750504 BOHEMIA SRL CUI: 15130670 furnizare 39534000-4 19.03.2025 75
covor cauciuc polipropilena 60*90 cm clean guard

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