Skip to content

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
DA41049465 ORAS TITU CUI: 4402590 DNC GENERATOR IMPEX SRL CUI: 28940350 furnizare 39541130-6 26.08.2026 653
Contract object: cordon delimitare rosu cu doua carabine aurii
DA40095086 ACMVOL DESIGN SA CUI: 33137064 PRO CONFORT DISTRIBUTION CARPET SRL CUI: 29128629 furnizare 39541130-6 27.03.2026 159
Contract object: cordon sudura
DA39846044 SPITALUL MUNICIPAL MORENI CUI: 4206896 RACOMED FLOOR SYSTEM SRL CUI: 29172004 furnizare 39541130-6 18.02.2026 3,900
Contract object: cordon sudura
DA39839089 SPITALUL MUNICIPAL MORENI CUI: 4206896 RACOMED FLOOR SYSTEM SRL CUI: 29172004 furnizare 39541130-6 16.02.2026 2,100
Contract object: cordon sudura
DA39449160 CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 DNC GENERATOR IMPEX SRL CUI: 28940350 furnizare 39541130-6 04.12.2025 180
Contract object: cordon delimitare rosie (cu carlig silver)
DA39318439 ORASUL SIMERIA CUI: 4375135 INSTANT INTERNATIONAL SRL CUI: 6325370 furnizare 39541130-6 18.11.2025 223
Contract object: sfoara pp tip cordelina 14mm albas 106103 014al
DA38367375 SALINA TURDA SA CUI: 26128977 AGROLIV SRL CUI: 6761027 furnizare 39541130-6 18.06.2025 31
Contract object: cordon pp verde pestrit 106102 060vp 6mm 70ml/rola
DA38111854 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 DEDEMAN SRL CUI: 2816464 furnizare 39541130-6 19.05.2025 1,491
Contract object: materiale pentru delimitare zone de lucru- cte grozavesti
DA36702596 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 DEDEMAN SRL CUI: 2816464 furnizare 39541130-6 14.10.2024 33
Contract object: achizitie coarde elastice
DA36540565 INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 UNIVERS T SRL CUI: 1929449 furnizare 39541130-6 19.09.2024 41
Contract object: sufa 3 mm
DA36259028 LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 5138960 DECOR CARPET DESIGN SRL CUI: 28088135 servicii 39541130-6 06.08.2024 202
Contract object: cordoane
DA35945120 SEPSI REKREATV SA CUI: 35244130 COMPACT SRL CUI: 14004410 furnizare 39541130-6 13.06.2024 192
Contract object: pachet materiale 6
DA35807583 INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 PODNET CONSULTING SRL CUI: 34434624 furnizare 39541130-6 27.05.2024 210
Contract object: cordon sudura pvc
DA35617050 UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792 GD ESCAPADE SRL CUI: 6891450 furnizare 39541130-6 25.04.2024 3,962
Contract object: achizitie echipament
DA35582101 MINISTERUL AFACERILOR EXTERNE CUI: 4266863 NEW ACUSTICA SRL CUI: 19939895 furnizare 39541130-6 23.04.2024 5,640
Contract object: cordon delimitare catifea pentru stalpi din inox
DA35558769 SEPSI REKREATV SA CUI: 35244130 COMPACT SRL CUI: 14004410 furnizare 39541130-6 19.04.2024 65
Contract object: pachet materiale 1
DA35049340 INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 ROTMAN INDUSTRIES SRL CUI: 33000350 furnizare 39541130-6 16.02.2024 21,600
Contract object: achizitie snur siguranta pistol
DA34613642 RAJA SA CUI: 1890420 SIAN IMAGE MEDIA SRL CUI: 24242710 furnizare 39541130-6 05.12.2023 150
Contract object: cordelina elastica
DA34591297 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 INDFLOOR GROUP SRL CUI: 16760185 furnizare 39541130-6 28.11.2023 396
Contract object: cordon sudura fatra
DA34273241 SERVICIUL PUBLIC JUDETEAN SALVAMONT VRANCEA CUI: 27027091 GD ESCAPADE SRL CUI: 6891450 furnizare 39541130-6 18.10.2023 1,371
Contract object: echipamente de protectie si uniforme specifice activitatii de salvare montana
DA34256963 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 INDFLOOR GROUP SRL CUI: 16760185 furnizare 39541130-6 16.10.2023 90
Contract object: cordon sudura fatra
DA33787272 UNITATEA MILITARA 01847 CUI: 4299496 ODESCO SNACK SRL CUI: 7518124 furnizare 39541130-6 08.08.2023 2,470
Contract object: cordon de asigurare cu carabina tango - negru
DA33477499 URBAN SA CUI: 11316859 CONTE IMPEX SRL CUI: 4596543 furnizare 39541130-6 16.06.2023 44
Contract object: cordelina 25m
DA33284249 SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 17344149 ABEONA IMPEX SRL CUI: 5490388 furnizare 39541130-6 17.05.2023 462
Contract object: cordon sudura multicolor
DA33184813 TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 DEDEMAN SRL CUI: 2816464 furnizare 39541130-6 05.05.2023 232
Contract object: cordon pp verde pestrit 6mm

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