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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
DA41298594 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 ANEPAL AMBALAJE SRL CUI: 18713082 furnizare 44143000-4 30.09.2026 4,000
Contract object: palet 1000x1000 dsvl
DA41292519 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 SYMMETRICA SRL CUI: 6552535 furnizare 44143000-4 29.09.2026 504
Contract object: ambalaj - paleti din lemn
DA41290862 SCOALA GIMNAZIALA OC TASLAUANU CUI: 4246106 AMECO RENEWABLE ENERGY SRL CUI: 18630351 furnizare 44143000-4 29.09.2026 1,746
Contract object: peleti lemn
DA41258386 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 STENMARSERV SRL CUI: 34884050 furnizare 44143000-4 29.09.2026 46,770
Contract object: achizitie paleti pentru transport si manipulare mixtura stocabila - d.r.d.p. craiova
DA41275686 COMUNA SENDRENI CUI: 3553269 SYMMETRICA SRL CUI: 6552535 furnizare 44143000-4 28.09.2026 6,678
Contract object: rigole refacere sant dn 25
DA41262294 JUDETUL BRAILA CUI: 4205491 DEDEMAN SRL CUI: 2816464 furnizare 44143000-4 28.09.2026 81
Contract object: palet returnabil romcim
DA41254099 ECOSERV SIG SRL CUI: 28696329 HADNAGY VIACOLOR SRL CUI: 17643159 furnizare 44143000-4 24.09.2026 2,695
Contract object: palet lemn
DA41245924 SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 AMECO RENEWABLE ENERGY SRL CUI: 18630351 furnizare 44143000-4 23.09.2026 336
Contract object: palet asternut 1200x800
DA41215270 EDILITARA PUBLIC SA CUI: 27295841 ELIS PAVAJE SRL CUI: 1771593 furnizare 44143000-4 18.09.2026 3,025
Contract object: paleti
DA41188930 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 MEDCOM DISTRIBUTION SRL CUI: 28123801 furnizare 44143000-4 17.09.2026 10,400
Contract object: paleti din plastic
DA41190576 AQUACARAS SA CUI: 16868757 ELIS PAVAJE SRL CUI: 1771593 furnizare 44143000-4 16.09.2026 1,760
Contract object: palet
DA41133356 SPITALUL MUNICIPAL ORSOVA CUI: 4484566 ELKOPLAST ROMANIA SRL CUI: 21694681 furnizare 44143000-4 11.09.2026 1,100
Contract object: palet plastic lp1210
DA41143423 STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830 SOFIA PRODCOM SRL CUI: 18767201 furnizare 44143000-4 10.09.2026 9,500
Contract object: europaleti
DA41124309 ECOSERV SIG SRL CUI: 28696329 HADNAGY VIACOLOR SRL CUI: 17643159 furnizare 44143000-4 07.09.2026 6,655
Contract object: palet lemn
DA41046781 COMUNA SALISTEA CUI: 4562001 ELIS PAVAJE SRL CUI: 1771593 furnizare 44143000-4 25.08.2026 495
Contract object: paleti materiale reabilitare monument si zona acces placutele de la tartaria
DA41036928 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 ELIS PAVAJE SRL CUI: 1771593 furnizare 44143000-4 24.08.2026 990
Contract object: furnizare paleti
DA41037353 UNITATEA MILITARA 01420 HATEG CUI: 15091210 VOYATZOGLOU ROMANIA SRL CUI: 11447595 furnizare 44143000-4 24.08.2026 101,580
Contract object: palet plastic eco d1 pe, negru, 120 x 80 x h15 cm
DA40998681 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 MEDCOM DISTRIBUTION SRL CUI: 28123801 furnizare 44143000-4 19.08.2026 6,500
Contract object: palet plastic
DA41016986 COMUNA GARLENI CUI: 4455617 DEDEMAN SRL CUI: 2816464 furnizare 44143000-4 19.08.2026 434
Contract object: paleti returnabili
DA41004733 COMUNA SALISTEA CUI: 4562001 ELIS PAVAJE SRL CUI: 1771593 furnizare 44143000-4 18.08.2026 1,375
Contract object: paleti amenajare parcari statii incarcare masini electrice
DA40966529 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET DOLJ CUI: 27418588 ELKOPLAST ROMANIA SRL CUI: 21694681 furnizare 44143000-4 10.08.2026 880
Contract object: palet plastic lp1210
DA40956967 SPITALUL ORASENESC CISNADIE CUI: 4406100 MCM GROUP DISTRIBUTION SRL CUI: 49571891 furnizare 44143000-4 07.08.2026 2,340
Contract object: pachet paleti hdpe
DA40946112 COMUNA COLELIA CUI: 17467699 OYL EXPERT PAVAJE SRL CUI: 37123800 servicii 44143000-4 05.08.2026 99
Contract object: paleti din lemn
DA40928419 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 SYMMETRICA SRL CUI: 6552535 furnizare 44143000-4 05.08.2026 338
Contract object: achizitie bordura si ambalaj palet
DA40911824 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 ZEN GLOBAL DISTRIBUTION SRL CUI: 53911355 furnizare 44143000-4 03.08.2026 960
Contract object: palet din hdpe 1200 mm x 800 mm

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