Skip to content

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
DA41279837 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 BIG SRL CUI: 829581 furnizare 44112230-9 28.09.2026 10,165
linoleum
DA41268258 COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719 ZIBENA CONSTRUCT SRL CUI: 23680011 furnizare 44112230-9 25.09.2026 6,215
achizitie montare linoleum
DA41265200 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 EASY NOVA BUSINESS SRL CUI: 34999629 furnizare 44112230-9 25.09.2026 1,900
covor pvc beauflor , clasa 22, 2.8 mm, 400 cm
DA41254284 GRADINITA CU PROGRAM PRELUNGIT TOLDI SALONTA CUI: 24494530 TRANSSALONTA SRL CUI: 94722 furnizare 44112230-9 24.09.2026 569
materiale
DA41251796 RIAL SRL CUI: 1107650 FLAV FLOOR CCF SRL CUI: 33300446 servicii 44112230-9 24.09.2026 7,767
montaj pvc cu ridicare cabinet medical - 45 mp x 172.59 lei/mp =7766.55 lei
DA41243471 BIBLIOTECA CENTRALA UNIVERSITARA LUCIAN BLAGA CUI: 5105695 MEGALIT SRL CUI: 18123774 servicii 44112230-9 23.09.2026 3,620
servicii de executie pardoseala din tarkett si inlocuire profile treapta
DA41243603 SCOALA GIMNAZIALA NR7 TARGU OCNA CUI: 33534234 DEDEMAN SRL CUI: 2816464 furnizare 44112230-9 23.09.2026 2,053
pachet 104594897
DA41235172 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 BAUFLOORING EXPERT SRL CUI: 22764718 furnizare 44112230-9 22.09.2026 15,885
covor pvc taralay premium si accesorii montaj
DA41235002 ORASUL TARGU LAPUS CUI: 3694861 BEL COMERCIAL INVEST SRL CUI: 39001206 furnizare 44112230-9 22.09.2026 1,877
saci,folie,linoleum
DA41191260 SCOALA GIMNAZIALA OCTAV BANCILA CORNI CUI: 24030165 COZMOPOL SRL CUI: 14292673 furnizare 44112230-9 16.09.2026 4,126
pachet diverse materiale de intretinere 6 art
DA41184105 COMUNA VULPENI CUI: 4394803 NOVARA T IMPEX SRL CUI: 11736925 furnizare 44112230-9 15.09.2026 5,625
covor pvc
DA41165216 CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 DEDEMAN SRL CUI: 2816464 furnizare 44112230-9 14.09.2026 8,865
pvc premium g=3.2 soho 2 (4 m) dp
DA41157972 GRADINITA CU PROGRAM PRELUNGIT CASUTA CU POVESTI ZALAU CUI: 31989779 MULTICOM SRL CUI: 3247219 furnizare 44112230-9 11.09.2026 1,929
linoleu evolution bavaria 4m
DA41116992 SCOALA GIMNAZIALA NR 1 CUI: 28537749 DACIA 1991 SRL CUI: 832234 furnizare 44112230-9 04.09.2026 1,583
covoare pvc
DA41115322 GRADINITA CU PROGRAM PRELUNGIT LUMEA CULORILOR COM FLORESTI CUI: 36911827 IONULUC SRL CUI: 39303387 furnizare 44112230-9 04.09.2026 114,000
tarket
DA41109524 SCOALA GIMNAZIALA BAHNEA CUI: 22584954 DEDEMAN SRL CUI: 2816464 furnizare 44112230-9 03.09.2026 821
pvc delta 2,5mm aurora 1 (4 m)
DA41102429 SERVICIUL DE AMBULANTA CUI: 7604489 DEDEMAN SRL CUI: 2816464 furnizare 44112230-9 03.09.2026 788
linoleum
DA41091770 CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 PIPEKOP INSTAL SRL CUI: 42453368 furnizare 44112230-9 03.09.2026 3,120
protectie pvc blat lucru 55x180
DA41088765 SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 PODNET CONSULTING SRL CUI: 34434624 furnizare 44112230-9 01.09.2026 2,040
materiale pentru intretinerea si reparatia a doua toalete tip container din cadrul smup bacau lot 5
DA41064932 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA HUNEDOARA CUI: 24719586 DEDEMAN SRL CUI: 2816464 furnizare 44112230-9 27.08.2026 1,191
achizitie pvc
DA41049817 CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153 UNICO S SRL CUI: 3557082 furnizare 44112230-9 26.08.2026 9,890
covor de scena conform adv1542517 din 05.08.2026
DA41041226 SCOALA GIMNAZIALA NR 1 SARULESTI - GARA CUI: 3797263 CONCEPT EVOLUTION SRL CUI: 25752440 furnizare 44112230-9 25.08.2026 1,926
linoleum
DA41037158 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 DEDEMAN SRL CUI: 2816464 furnizare 44112230-9 25.08.2026 1,660
pachet 104539031
DA41022353 JUDETUL ILFOV CUI: 4192545 DEDEMAN SRL CUI: 2816464 furnizare 44112230-9 24.08.2026 6,628
materiale
DA41031181 LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 CARPET CONCEPT SRL CUI: 35025830 furnizare 44112230-9 21.08.2026 3,708
achizitie covor pvc (pentru locatia din parcul traian, nr. 20)

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