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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
DA41293822 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 DEDEMAN SRL CUI: 2816464 furnizare 44191100-6 30.09.2026 7,655
Contract object: pachet 104604672 ref.5903 el
DA41229729 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 ARABESQUE SRL CUI: 5340801 furnizare 44191100-6 22.09.2026 180
Contract object: cant melaminat
DA41185139 CLUBUL SPORTIV MUNICIPAL DUNAREA CUI: 3346921 DEDEMAN SRL CUI: 2816464 furnizare 44191100-6 15.09.2026 169
Contract object: placaj antiderapant 2500x1250x9mm
DA40992637 SCOALA GIMNAZIALA NICOLAE GROZA FIBIS CUI: 29097425 DEDEMAN SRL CUI: 2816464 furnizare 44191100-6 13.08.2026 1,614
Contract object: pachet placaj
DA40934261 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 ARABESQUE SRL CUI: 5340801 furnizare 44191100-6 04.08.2026 150
Contract object: cant melaminat
DA40799389 SPITALUL MUNICIPAL VULCAN CUI: 4469019 GENERAL ELECTRIC EXIM SRL CUI: 7718890 furnizare 44191100-6 10.07.2026 942
Contract object: placa osb
DA40794679 COMUNA VANATORI CUI: 4297975 DEDEMAN SRL CUI: 2816464 furnizare 44191100-6 09.07.2026 474
Contract object: placaj antiderapant 2500x1250x2
DA40774423 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 A GROUP & FOREST CT COMPANY SRL CUI: 36489626 furnizare 44191100-6 07.07.2026 6,766
Contract object: pal si cant mobilier
DA40758567 TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 SIERRA MODELLSPORT SRL CUI: 9871814 servicii 44191100-6 03.07.2026 120
Contract object: tija otel inoxidabil 4 x 1000 mm
DA40370608 UM 01838 BOBOC CUI: 4299631 SIERRA MODELLSPORT SRL CUI: 9871814 furnizare 44191100-6 14.05.2026 1,945
Contract object: placaj mesteacan laser -65
DA40211885 COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 ALL 4 SAFE SRL CUI: 17275596 furnizare 44191100-6 21.04.2026 4,170
Contract object: placa suport antiderapanta pentru echipament sportiv 1500x2500x27 mm
DA40187079 TEATRUL ION CREANGA CUI: 4266510 DEDEMAN SRL CUI: 2816464 furnizare 44191100-6 16.04.2026 479
Contract object: pachet diverse articole ( placaj, rola ghidaj)
DA40181810 TEATRUL ION CREANGA CUI: 4266510 HORNBACH CENTRALA SRL CUI: 17777320 furnizare 44191100-6 15.04.2026 1,812
Contract object: pachet placaj multiplex plop
DA40151983 TEATRUL ION CREANGA CUI: 4266510 DEDEMAN SRL CUI: 2816464 furnizare 44191100-6 07.04.2026 826
Contract object: pachet placaje spectacol cred in unicorni
DA40109852 TEATRUL ION CREANGA CUI: 4266510 DEDEMAN SRL CUI: 2816464 furnizare 44191100-6 31.03.2026 892
Contract object: placaje spectacol cred in unicorni
DA40092556 TEATRUL ION CREANGA CUI: 4266510 HORNBACH CENTRALA SRL CUI: 17777320 furnizare 44191100-6 27.03.2026 182
Contract object: pachet placaj brut pin 1200x600x10mm
DA39976064 COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 ALL 4 SAFE SRL CUI: 17275596 furnizare 44191100-6 10.03.2026 2,780
Contract object: placa suport antiderapanta pentru echipament sportiv 1500x2500x27 mm
DA39847803 TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 HORNBACH CENTRALA SRL CUI: 17777320 furnizare 44191100-6 17.02.2026 499
Contract object: placaj interior 1200x600x8mm
DA39834568 UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 DEPOZIT VIRTUAL SRL CUI: 28117370 furnizare 44191100-6 13.02.2026 2,392
Contract object: placaj
DA39798220 TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 HORNBACH CENTRALA SRL CUI: 17777320 furnizare 44191100-6 09.02.2026 1,174
Contract object: placaj fag bb 2000x1250x8mm
DA39708057 TEATRUL REGINA MARIA CUI: 28570729 ARABESQUE SRL CUI: 5340801 furnizare 44191100-6 26.01.2026 1,621
Contract object: placaj lemn de fag, 2440 x 1250 x 10 mm
DA39661085 UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 MAHAGON SRL CUI: 1220608 furnizare 44191100-6 19.01.2026 550
Contract object: placaj mesteacan
DA39567536 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 GUFER SRL CUI: 15714563 furnizare 44191100-6 18.12.2025 360
Contract object: placa pal alb 18*2800*1000 cant abs 2 mm
DA39517272 GARDA DE COASTA CUI: 29521430 M & M FRIMAR SRL CUI: 15290794 furnizare 44191100-6 11.12.2025 7,055
Contract object: pachet conform adv1497336
DA39299556 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 COMPACT SRL CUI: 14004410 furnizare 44191100-6 17.11.2025 707
Contract object: achizitionare placaj 15mmx2500x1500 antiderapant hol

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