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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
DA41278091 LICEUL TEHNOLOGIC MARIN GRIGORE NASTASE TARTASESTI CUI: 4280019 AMC SEB CONSTRUCT SRL CUI: 36406744 furnizare 44112000-8 29.09.2026 31,240
Contract object: modificare polite rafturi
DA41179861 SCOALA GIMNAZIALA NICOLAE DRAGANU - ZAGRA CUI: 27909852 EMY TERMO CLIMA CONSTRUCT SRL CUI: 46376349 lucrari 44112000-8 16.09.2026 26,850
Contract object: diverse structuri de constructii
DA41189650 LICEUL TEORETIC ASALIGNY CUI: 4300892 PANAF ELECTRIC ESG SRL CUI: 43531391 lucrari 44112000-8 15.09.2026 20,570
Contract object: platforma generator
DA41189486 COMUNA BARSANESTI CUI: 4277994 CONFECTII METALICE FIER FORJAT SRL CUI: 54030418 furnizare 44112000-8 15.09.2026 2,490
Contract object: foisor
DA41171297 SCOALA GIMNAZIALA STEFAN OCTAVIAN IOSIF TECUCI CUI: 29086663 EVOLVING EDIL SRL CUI: 44661306 lucrari 44112000-8 14.09.2026 512,500
Contract object: realizare si dotarea unui spatiu educatinal acoperit, tip balon cu structura metalica 9 x 30 m
DA41088556 COMUNA DARVARI CUI: 4550970 ATRACTIV CONCEPT FORUM SRL CUI: 50129592 furnizare 44112000-8 01.09.2026 10,000
Contract object: foisor metalic pentru fantani
DA41030231 SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 ARABESQUE SRL CUI: 5340801 furnizare 44112000-8 24.08.2026 675
Contract object: pachet materiale
DA41032300 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 ARABESQUE SRL CUI: 5340801 furnizare 44112000-8 21.08.2026 3,061
Contract object: pachet materiale
DA41017953 RAJA SA CUI: 1890420 VSA INTERNATIONAL SRL CUI: 9575800 furnizare 44112000-8 19.08.2026 1,961
Contract object: tabla zincata cutata 2000x 1150 mm
DA41016672 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 KOBER SRL CUI: 2005144 furnizare 44112000-8 19.08.2026 735
Contract object: chit de cutit la 1 kg
DA41012914 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 ARABESQUE SRL CUI: 5340801 furnizare 44112000-8 18.08.2026 569
Contract object: profil de terminatie pentru faianta set prod s51 aluminiu, natur, 10 mm
DA41012921 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 ARABESQUE SRL CUI: 5340801 furnizare 44112000-8 18.08.2026 102
Contract object: tabla zincata lisa 0,5 x 1250 x 2000 mm
DA41012923 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 ARABESQUE SRL CUI: 5340801 furnizare 44112000-8 18.08.2026 217
Contract object: clips 1.0 mm sistem nivelare gresie, 100 buc/set
DA40993261 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 DEDEMAN SRL CUI: 2816464 furnizare 44112000-8 14.08.2026 701
Contract object: chit de cutit pentru lemn si metal c1l
DA40967445 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 ARABESQUE SRL CUI: 5340801 furnizare 44112000-8 10.08.2026 10,708
Contract object: achizitie diverse materiale constructii
DA40963442 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 ARABESQUE SRL CUI: 5340801 furnizare 44112000-8 10.08.2026 1,380
Contract object: pachet materiale
DA40959726 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 ROMNETS CORPORATION SRL CUI: 33529670 furnizare 44112000-8 07.08.2026 749
Contract object: pachet plase anti pasari
DA40955939 SCOALA GIMNAZIALA COMUNA GANEASA CUI: 25306162 VERTRACOM MAR SRL CUI: 27146750 furnizare 44112000-8 07.08.2026 49,500
Contract object: structura din lemn
DA40931437 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 DEDEMAN SRL CUI: 2816464 furnizare 44112000-8 04.08.2026 22
Contract object: cancioc zincat diametru 18cm lt06338
DA40931468 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 DEDEMAN SRL CUI: 2816464 furnizare 44112000-8 04.08.2026 17
Contract object: mistrie trapez holzer inox 160mm, 625
DA40931522 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 DEDEMAN SRL CUI: 2816464 furnizare 44112000-8 04.08.2026 24
Contract object: gletiera inox holzer m. lemn 13x27cm,330
DA40931541 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 DEDEMAN SRL CUI: 2816464 furnizare 44112000-8 04.08.2026 39
Contract object: spaclu inox profi+bit 150mm 964-15
DA40931509 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 DEDEMAN SRL CUI: 2816464 furnizare 44112000-8 04.08.2026 27
Contract object: trafalet burete holzer 100x35mm h02-125
DA40930010 TIRGURI OBOARE SI PIETE SA CUI: 8145406 PANIPROD H & R SRL CUI: 5836334 lucrari 44112000-8 03.08.2026 24,170
Contract object: foisor pentru grill
DA40887080 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 ARABESQUE SRL CUI: 5340801 furnizare 44112000-8 28.07.2026 2,399
Contract object: pachet materiale

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