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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
DA41285195 MUNICIPIUL CAREI CUI: 4481160 AGRO PATAKI SRL CUI: 12301090 furnizare 39561200-4 29.09.2026 467
plasa gard extranet verde 2x50 m
DA41264082 UMNR01227 CUI: 4300655 SOCOMAT TRADE SRL CUI: 6477131 furnizare 39561200-4 25.09.2026 840
plasa umbrire
DA41222087 GRADINITA VOINICEL CUI: 24919150 MAROLA GENERAL ACTIVITIES SRL CUI: 3475764 furnizare 39561200-4 21.09.2026 624
achizitie plasa umbrire gard textila
DA41208185 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 VERDON SOLUTION SRL CUI: 32678550 furnizare 39561200-4 17.09.2026 1,161
folie antiburuieni agrotextil, florinotex, rola 1 x 100 m, tratata uv, 100 g/mp, 6 sezoane
DA41147697 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 KRONSTIL AQUARISTIK SRL CUI: 28561135 furnizare 39561200-4 09.09.2026 64
minciog jbl premium fishing net coarese 25cm
DA41147671 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 KRONSTIL AQUARISTIK SRL CUI: 28561135 furnizare 39561200-4 09.09.2026 40
minciog/jbl fangnetz premium 15cm schwarz/fein
DA41038872 PENITENCIARUL TIMISOARA CUI: 4269126 VERDON SOLUTION SRL CUI: 32678550 furnizare 39561200-4 24.08.2026 666
plasa umbrire si ingrasamant npk
DA41026506 SCOALA PROFESIONALA SPECIALA PENTRU DEFICIENTI DE VEDERE CUI: 4400816 ARABESQUE SRL CUI: 5340801 servicii 39561200-4 21.08.2026 294
plasa de umbrire 100%, antivant, polietilena, verde inchis, 2 x 50 m, 100 gr/mp
DA40970163 SALUBRITATE CRAIOVA SRL CUI: 27969145 LUCALEX SRL CUI: 17677569 furnizare 39561200-4 11.08.2026 850
pachet cherestea rasinoasa
DA40971520 COMUNA RACOVITA CUI: 4241150 MIT ECONOMY DESK SRL CUI: 36003270 furnizare 39561200-4 11.08.2026 29,813
plasa protectie
DA40927952 UNITATEA MILITARA NR 02464 CUI: 4364675 RAVAGO ROM SRL CUI: 14577891 furnizare 39561200-4 03.08.2026 2,566
geotextil 250 g - s20nw
DA40925923 COMUNA BRANISTEA CUI: 4461970 DIDONA B SRL CUI: 3951906 furnizare 39561200-4 03.08.2026 5,600
plasa pentru sala de sport
DA40921055 SERVICII PUBLICE IASI SA CUI: 27277063 ARABESQUE SRL CUI: 5340801 furnizare 39561200-4 01.08.2026 280
pachet plasa umbrire
DA40865367 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 GARDEN SERVICES SRL CUI: 13417680 furnizare 39561200-4 27.07.2026 660
plasa cu 80% grad de umbrire, role de 200 m.p. dimensiuni 4 m x 50 m
DA40868700 SPITALUL DE PEDIATRIE CUI: 4318075 SIRINO SRL CUI: 4462770 furnizare 39561200-4 22.07.2026 5,279
plasa insecte; geam termopan 24mm dimensiuni cf descriere
DA40843019 UNITATEA MILITARA 02022 CUI: 14810074 UNICO S SRL CUI: 3557082 furnizare 39561200-4 17.07.2026 4,210
furnizare materiale croitorie
DA40824403 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 DEDEMAN SRL CUI: 2816464 furnizare 39561200-4 15.07.2026 546
produse pentru csc casa rozei urlati - plasa opaca verde 2x100 m - ref. 1061
DA40814272 SCOALA GIMNAZIALA NR 1 GEORGE USCATESCU TARGU-CARBUNESTI CUI: 29520109 ADELIA-CON SRL CUI: 2173903 furnizare 39561200-4 14.07.2026 318
materiale
DA40806448 COMUNA ALBESTI CUI: 4428027 PATRIOTUL SRL CUI: 35628289 furnizare 39561200-4 13.07.2026 872
achizitie plase porti
DA40771539 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU PISCICULTURA NUCET CUI: 14769170 NENEA SRL CUI: 898999 furnizare 39561200-4 07.07.2026 610
agrotextil
DA40745021 PENITENCIARUL CRAIOVA CUI: 4553240 M & M FRIMAR SRL CUI: 15290794 furnizare 39561200-4 02.07.2026 400
plasa umbrire polietilena protectie uv
DA40739611 SCOALA GIMNAZIALA SCARLAT LONGHIN - DOFTEANA CUI: 29106116 DAS WERKSTATT SRL CUI: 47718911 furnizare 39561200-4 01.07.2026 2,622
tesaturi din plasa
DA40716681 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 MAGOFFICE WEB SRL CUI: 39572393 furnizare 39561200-4 29.06.2026 849
plasa umbrire r1767(259)vp
DA40702872 SPITALUL DE PEDIATRIE CUI: 4318075 SIRINO SRL CUI: 4462770 furnizare 39561200-4 26.06.2026 9,280
plasa insecte, zavor pvc, zavor aluminiu, butuc 92 centrat, butuc 72 descentrat,maner usa aluminiu
DA40701668 PENITENCIARUL GHERLA CUI: 4288292 MED HEALTHCARE PROJECT SRL CUI: 39641655 furnizare 39561200-4 25.06.2026 4,144
plasa contra pasarilor si benzi

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