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
DA41255181 SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 NEW ROM PRODCOM SRL CUI: 11955917 servicii 44191200-7 25.09.2026 13,061
pal melaminat
DA41199023 SCOALA GIMNAZIALA NR23 CONSTANTIN BRANCOVEANU CONSTANTA CUI: 29440913 SAL ACTIV EXPERT SRL CUI: 40336264 furnizare 44191200-7 16.09.2026 5,460
pachet panou decupat din mdf brut 8mm, 127x51cm forma somiera.
DA41151595 SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 NEW ROM PRODCOM SRL CUI: 11955917 furnizare 44191200-7 11.09.2026 3,539
pal melaminat
DA41154340 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 furnizare 44191200-7 11.09.2026 2,099
placaj din lemn 1200x600x10mm
DA41153932 GRADINITA CU PROGRAM PRELUNGIT CASUTA DE TURTA DULCE CUI: 29446673 SALCEMA BUSINESS SOLUTIONS SRL CUI: 46770504 furnizare 44191200-7 10.09.2026 11,865
somiere patuturi copii gradinita stivuibile
DA41144309 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 ARABESQUE SRL CUI: 5340801 furnizare 44191200-7 10.09.2026 6,608
placaj rafturi
DA41121000 COMPANIA DE APA ARAD SA CUI: 1683483 DEDEMAN SRL CUI: 2816464 furnizare 44191200-7 07.09.2026 142
plinta parchet
DA41120800 COMPANIA DE APA ARAD SA CUI: 1683483 DEDEMAN SRL CUI: 2816464 furnizare 44191200-7 07.09.2026 12
element imbinare plinta
DA41120664 COMPANIA DE APA ARAD SA CUI: 1683483 DEDEMAN SRL CUI: 2816464 furnizare 44191200-7 07.09.2026 21
coltar interior pentru parchet
DA41120621 COMPANIA DE APA ARAD SA CUI: 1683483 DEDEMAN SRL CUI: 2816464 furnizare 44191200-7 07.09.2026 28
coltar exterior pentru parchet
DA41120583 COMPANIA DE APA ARAD SA CUI: 1683483 DEDEMAN SRL CUI: 2816464 furnizare 44191200-7 07.09.2026 29
capete st/dr plinta
DA41120540 COMPANIA DE APA ARAD SA CUI: 1683483 DEDEMAN SRL CUI: 2816464 furnizare 44191200-7 07.09.2026 41
canalet pardoseala
DA41057643 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 ELFEROM PLUS SRL CUI: 17304144 furnizare 44191200-7 27.08.2026 802
materiale mobilier
DA40977754 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 ARABESQUE SRL CUI: 5340801 furnizare 44191200-7 12.08.2026 7,800
placaj rafturi
DA40819720 SCOALA GIMNAZIALA DIMITRIE A STURDZA IASI CUI: 17150134 CONS NEC SRL CUI: 6855539 furnizare 44191200-7 16.07.2026 2,605
pal laminat kastamonu culoare larice crem
DA40780319 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 EXTRA MOB SRL CUI: 17047458 furnizare 44191200-7 10.07.2026 1,549
pal melaminat si pfl
DA40793240 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 EURODIDACTICA SRL CUI: 21693430 furnizare 44191200-7 09.07.2026 5,234
pachet set blaturi
DA40562990 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 LESPEDEA PROD-COM SRL CUI: 5657053 furnizare 44191200-7 09.06.2026 600
pal alb abs blat
DA40481198 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 EUROMET CONSULTING SRL CUI: 15012526 furnizare 44191200-7 27.05.2026 3,531
materiale mobilier
DA40378897 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 CUSTOM FURNITURE SOLUTION SRL CUI: 49740079 furnizare 44191200-7 13.05.2026 140,120
pachet pal + accesorii
DA40361261 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 EURODIDACTICA SRL CUI: 21693430 furnizare 44191200-7 11.05.2026 11,460
set blaturi mese de laborator
DA40305909 COMPANIA DE APA ARAD SA CUI: 1683483 DEDEMAN SRL CUI: 2816464 furnizare 44191200-7 04.05.2026 28
coltar exterior pentru parchet
DA40305940 COMPANIA DE APA ARAD SA CUI: 1683483 DEDEMAN SRL CUI: 2816464 furnizare 44191200-7 04.05.2026 34
coltar interior pentru parchet
DA40305982 COMPANIA DE APA ARAD SA CUI: 1683483 DEDEMAN SRL CUI: 2816464 furnizare 44191200-7 04.05.2026 47
element imbinare plinta
DA40306064 COMPANIA DE APA ARAD SA CUI: 1683483 DEDEMAN SRL CUI: 2816464 furnizare 44191200-7 04.05.2026 128
plinta parchet

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