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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
DA41300168 SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 PRO CINEMATIC DPV SRL CUI: 39647160 furnizare 44142000-7 30.09.2026 6,430
rama click a2, blocabila, waterproof, 32 mm, gri
DA41300194 SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 PRO CINEMATIC DPV SRL CUI: 39647160 furnizare 44142000-7 30.09.2026 11,628
rama click a3, blocabila, waterproof, 32 mm, gri
DA41300240 SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 PRO CINEMATIC DPV SRL CUI: 39647160 furnizare 44142000-7 30.09.2026 2,849
rama click a4, blocabila, waterproof, 32 mm, gri
DA41245573 MULTI-TRANS SA CUI: 555397 PRO CINEMATIC DPV SRL CUI: 39647160 furnizare 44142000-7 23.09.2026 2,431
rama click a3, blocabila, waterproof, 32 mm, gri
DA41221069 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 SMART ACTIVE DISTRIBUTION SRL CUI: 46846653 furnizare 44142000-7 22.09.2026 350
suport coala a4 cu rama magnetica
DA41188925 COMUNA AITA-MARE CUI: 4201929 T-EVA SRL CUI: 558709 furnizare 44142000-7 16.09.2026 347
pachet rame foto
DA41101453 SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUNICIPIUL TARGU MURES CUI: 29029820 PRO CINEMATIC DPV SRL CUI: 39647160 furnizare 44142000-7 04.09.2026 1,534
rama click a3, aluminiu, gri, 25 mm, geam/perete
DA41068159 SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 19801948 URGENT-SERV SRL CUI: 6241237 servicii 44142000-7 28.08.2026 595
produse birotica
DA41067840 SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 19801948 URGENT-SERV SRL CUI: 6241237 servicii 44142000-7 28.08.2026 25
produse birotica
DA41050384 APAVIL SA CUI: 16468149 DIVERS FITTINGS SRL CUI: 33935597 furnizare 44142000-7 27.08.2026 4,248
baza camin dn630mm cu 1intrari/1iesire dn250
DA41042516 APAVIL SA CUI: 16468149 VILFOREST SRL CUI: 12617485 furnizare 44142000-7 27.08.2026 7,976
piesa suport beton cu rama si capac caros.d.400 pas lib. 600 1200x1200x200
DA40932718 APAVIL SA CUI: 16468149 VILFOREST SRL CUI: 12617485 furnizare 44142000-7 07.08.2026 2,771
piesa suport beton/baza camin
DA40887040 SCOALA GIMNAZIALA CONSTANTIN BRANCUSI TARGU JIU CUI: 29094100 PRO CINEMATIC DPV SRL CUI: 39647160 furnizare 44142000-7 27.07.2026 711
rama click a3, aluminiu, gri, 25 mm, geam/perete
DA40886379 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 SMART ACTIVE DISTRIBUTION SRL CUI: 46846653 furnizare 44142000-7 27.07.2026 1,150
suport coala a4 cu rama magnetica
DA40878463 MUNICIPIUL ALEXANDRIA CUI: 4652660 FOR OFFICE SRL CUI: 33947443 furnizare 44142000-7 23.07.2026 2,076
baterii r6, r3 rama click a3 prelungitor schuko canal cablu
DA40847526 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 J&J GROUP SRL CUI: 14450110 furnizare 44142000-7 20.07.2026 351
rama magnetica autoadeziva a4 - 297 x 210 mm
DA40841187 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 ROWATER NET SA CUI: 31217116 furnizare 44142000-7 17.07.2026 10,280
capac + rama necarosabil b125 cu balama si sistem antifurt
DA40817861 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 IMPULSE DESIGN SRL CUI: 29213848 furnizare 44142000-7 15.07.2026 4,750
achizitionarea de rame click a4
DA40767188 COMPANIA DE APA OLTENIA SA CUI: 11400673 AMP GRUP SRL CUI: 23207235 furnizare 44142000-7 06.07.2026 2,899
pachet robinete-vana
DA40723748 APAVIL SA CUI: 16468149 VODALAND BALKAN SRL CUI: 34055329 furnizare 44142000-7 03.07.2026 4,686
capac fonta urban rotund d.800 pl.600 hext.100 europe cu inchizator d400 (35258-55-u)
DA40664500 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 TRIMA - BIROTICA & PAPETARIE SRL CUI: 24048685 furnizare 44142000-7 23.06.2026 350
rama harta 70*80 cm
DA40443099 UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 PRO CINEMATIC DPV SRL CUI: 39647160 furnizare 44142000-7 22.05.2026 995
rama click a3, aluminiu, gri, 25 mm, geam/perete
DA40433448 MUNICIPIUL SATU MARE CUI: 4038806 ILONCAI TIBERIU PERSOANA FIZICA AUTORIZATA CUI: 19612949 furnizare 44142000-7 20.05.2026 580
rame foto a3 30 x 40 cm lemn
DA40420613 AEROCLUBUL ROMANIEI CUI: 4266944 J&J GROUP SRL CUI: 14450110 furnizare 44142000-7 19.05.2026 1,078
rama click b2 (500 x 700 mm), 25 mm, cu colturi drepte , jj displays
DA40376801 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 IMPULSE DESIGN SRL CUI: 29213848 furnizare 44142000-7 13.05.2026 11,200
achizitionarea de rame click a5

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