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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
DA41264449 MUNICIPIUL DEVA CUI: 4374393 R&G INDUSTRIES SRL CUI: 12896991 furnizare 44115000-9 30.09.2026 79
furnizare banda de montaj
DA41203237 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 DEDEMAN SRL CUI: 2816464 furnizare 44115000-9 17.09.2026 2,702
ra 4080 elemente de montaj
DA41176518 COMUNA POIAN CUI: 4201953 APOR DECOR CONS SRL CUI: 39164688 furnizare 44115000-9 14.09.2026 8,798
pachet elemente de fixare, montaj,intretinere
DA41162262 COMUNA TURNU ROSU CUI: 4603519 MOBILER STRADAL PRODUCT SRL CUI: 54260034 furnizare 44115000-9 11.09.2026 64,500
pachet mobilier stradal
DA41141709 COMUNA TURNU ROSU CUI: 4603519 MOBILER STRADAL PRODUCT SRL CUI: 54260034 furnizare 44115000-9 09.09.2026 79,700
pachet mobilier stradal
DA41072537 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 PENTAGON SRL CUI: 1637770 furnizare 44115000-9 31.08.2026 196
banda perforata metalica 17x0.7 (rola 10ml)-649287
DA41066013 COMUNA DRAGUS CUI: 16436600 JANMAR COM SRL CUI: 5211602 furnizare 44115000-9 27.08.2026 86
kit dus 3 functii
DA41023423 MUZEUL JUDETEAN CUI: 4231644 PUNCT ADVERTISING SRL CUI: 15568549 servicii 44115000-9 21.08.2026 368
elemente de montaj pentru constructii
DA40969391 COMUNA SANZIENI CUI: 4201821 APOR DECOR CONS SRL CUI: 39164688 furnizare 44115000-9 11.08.2026 346
pachet elemente de intretinere petriceni
DA40969401 COMUNA SANZIENI CUI: 4201821 APOR DECOR CONS SRL CUI: 39164688 furnizare 44115000-9 11.08.2026 5,104
pachet elemente de fixare, montaj,intretinere,reparatii
DA40969412 COMUNA SANZIENI CUI: 4201821 APOR DECOR CONS SRL CUI: 39164688 furnizare 44115000-9 11.08.2026 3,353
materiale de constructii pentru intretinere, montaj, reparatii
DA40968860 COMUNA TURNU ROSU CUI: 4603519 MOBILER STRADAL PRODUCT SRL CUI: 54260034 furnizare 44115000-9 11.08.2026 21,000
banci stradale
DA40949063 SCOALA GIMNAZIALA APOR ISTVAN CUI: 13650714 APOR DECOR CONS SRL CUI: 39164688 furnizare 44115000-9 06.08.2026 1,751
elemente de intretinere, montaj pentru constructii
DA40939104 COMUNA TURNU ROSU CUI: 4603519 MOBILER STRADAL PRODUCT SRL CUI: 54260034 furnizare 44115000-9 05.08.2026 22,500
banci stradale
DA40746286 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 TRITON SRL CUI: 7424364 furnizare 44115000-9 02.07.2026 353
materiale cazarmare
DA40706010 COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 EURALPIN CONSTRUCT SRL CUI: 33476974 furnizare 44115000-9 25.06.2026 6,295
elemente de montaj pentru constructii (rev.2)
DA40673277 COMUNA POIAN CUI: 4201953 APOR DECOR CONS SRL CUI: 39164688 furnizare 44115000-9 22.06.2026 4,179
materiale de intretinere si reparatii,montaj pt. constructii
DA40528339 DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 DEDEMAN SRL CUI: 2816464 furnizare 44115000-9 02.06.2026 250
conexpand cu camasa
DA40520499 COMUNA SANZIENI CUI: 4201821 APOR DECOR CONS SRL CUI: 39164688 furnizare 44115000-9 29.05.2026 4,585
elemente de intretinere, montaj, raparatii
DA40520521 COMUNA SANZIENI CUI: 4201821 APOR DECOR CONS SRL CUI: 39164688 furnizare 44115000-9 29.05.2026 3,424
materiale de constructii pentru intretinere, montaj, reparatii
DA40423665 TELECOMUNICATII CFR SA CUI: 15034095 DEDEMAN SRL CUI: 2816464 furnizare 44115000-9 19.05.2026 363
boiler electric andris rs 15 eu
DA40385980 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 DEDEMAN SRL CUI: 2816464 furnizare 44115000-9 14.05.2026 515
pachet articole conf of 104355917
DA40337186 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 RG DESIGN SRL CUI: 22443750 furnizare 44115000-9 07.05.2026 141
ghidaj superior cu 2 role, pentru cadru poarta, zincat
DA40334075 SCOALA GIMNAZIALA APOR ISTVAN CUI: 13650714 APOR DECOR CONS SRL CUI: 39164688 furnizare 44115000-9 07.05.2026 1,834
pachet materiale de intretinere, reparatii constructii
DA40237115 SCOALA GIMNAZIALA LUCIAN BLAGA BAIA MARE CUI: 26691090 FERCOM SERV SRL CUI: 22820702 furnizare 44115000-9 24.04.2026 171
pachet elemente fixare

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