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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
DA41286605 COLEGIUL TEHNIC PETRU PONI CUI: 2613907 ALTEX ROMANIA SRL CUI: 2864518 furnizare 39721100-3 29.09.2026 2,934
aparate de uz casnic pentru gatit
DA41282583 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 TOTAL STORE PLUS SRL CUI: 41042100 furnizare 39721100-3 28.09.2026 1,060
friteusa electrica blasko 5.5l
DA41259419 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 ALTEX ROMANIA SRL CUI: 2864518 furnizare 39721100-3 24.09.2026 1,653
aragaz vortex, 4 arzatoare, gaz, 60cm, alb
DA41236139 GRADINITA CU PROGRAM PRELUNGIT NR 53 TIMISOARA CUI: 29161900 DEDEMAN SRL CUI: 2816464 furnizare 39721100-3 22.09.2026 578
hota studio casa st2196x2mot
DA41214016 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MIHALCENI CUI: 4447380 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39721100-3 18.09.2026 4,131
39721100-3 aparate de uz casnic pentru gatit (rev.2
DA41215164 SCOALA GIMNAZIALA PETRE TUTEA CUI: 29446550 FLANCO RETAIL SA CUI: 27698631 furnizare 39721100-3 18.09.2026 990
aragaz pe gaz heinner hfsc-sme66isl, 4 arzatoare, suport email, capac metalic, aprindere [272292]
DA41187967 PENITENCIARUL AIUD CUI: 4331341 BVG CONSULTING VISION SRL CUI: 35970051 furnizare 39721100-3 15.09.2026 4,400
feliator electric conform adv1547008
DA41159192 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39721100-3 14.09.2026 1,340
echipamente de bucatarie
DA41159256 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39721100-3 14.09.2026 1,154
echipamente de bucatarie
DA41143032 GRADINITA CU PROGRAM PRELUNGIT TEDI CUI: 24918848 PMC GROUP DISTRIBUTIE SRL CUI: 17116469 furnizare 39721100-3 09.09.2026 1,460
aragaz gradinita nr 56 galati
DA41095831 GRADINITA NR 47 CUI: 5019705 ALTEX ROMANIA SRL CUI: 2864518 furnizare 39721100-3 07.09.2026 1,702
aragaz beko fsm52331txdsn, 4 arzatoare, gaz + electric, l 50 cm, grill, inox
DA41044456 GRADINITA CU PROGRAM PRELUNGIT NR3 PETROSANI CUI: 4468935 FLANCO RETAIL SA CUI: 27698631 furnizare 39721100-3 25.08.2026 1,489
aragaz mixt beko fbse62120xd, 4 arzatoare, 66 l, 8 functii, iluminare cuptor, clasa a, a [269223]
DA41044477 GRADINITA CU PROGRAM PRELUNGIT NR3 PETROSANI CUI: 4468935 FLANCO RETAIL SA CUI: 27698631 furnizare 39721100-3 25.08.2026 1,489
aragaz mixt beko fbse62120xd, 4 arzatoare, 66 l, 8 functii, iluminare cuptor, clasa a, a [269223]
DA41036959 AQUATIM SA CUI: 3041480 LABEXPERT SERVICE SRL CUI: 37871402 furnizare 39721100-3 24.08.2026 5,000
plita electrica
DA40953836 MUNICIPIUL ORADEA CUI: 4230487 INOX LINE HORECA SRL CUI: 28581159 furnizare 39721100-3 07.08.2026 247,860
achiz si montarea de masini de gatit si hote pt bucatariile unit de invatamant din propr/admin pmo
DA40954722 GRADINITA CU PROGRAM PRELUNGIT TEDI CUI: 24918848 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 39721100-3 07.08.2026 1,528
aragaz gpp ciprian porumbescu
DA40937606 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 NEO TRADING INVEST SRL CUI: 18737901 furnizare 39721100-3 04.08.2026 3,329
aragaz
DA40924005 UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39721100-3 03.08.2026 2,396
vortex vag9060ss01v aragaz
DA40899284 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 DEDEMAN SRL CUI: 2816464 furnizare 39721100-3 28.07.2026 330
masina de tocat tefal
DA40864443 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 DEDEMAN SRL CUI: 2816464 furnizare 39721100-3 22.07.2026 115
sandwich maker tefal
DA40828995 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 INDOORS ACTIV SRL CUI: 23605567 furnizare 39721100-3 15.07.2026 8,725
electrocasnice
DA40826705 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 INDOORS ACTIV SRL CUI: 23605567 furnizare 39721100-3 15.07.2026 6,560
electrocasnice
DA40822962 GRADINITA NR 40 CUI: 4340390 BILANCIA EXIM SRL CUI: 3968479 furnizare 39721100-3 14.07.2026 10,417
masina de tocat carne
DA40802410 DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 ALTEX ROMANIA SRL CUI: 2864518 furnizare 39721100-3 10.07.2026 2,727
electrocasnice centrul de zi
DA40789083 GRADINITA NR 40 CUI: 4340390 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 39721100-3 09.07.2026 552
aparate electrocasnice

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