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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
DA41218244 COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 ELNIUS PRODCOM SRL CUI: 4144033 furnizare 44191600-1 21.09.2026 13,743
pachet materiale reparatii
DA41215212 LICEUL TEHNOLOGIC EOTVOS JOZSEF CUI: 4367477 ILYES ZUGRAV PLUS SRL CUI: 8951613 furnizare 44191600-1 18.09.2026 4,132
placi de parchet
DA41204522 SCOALA GIMNAZIALA KICSI ANTAL CUI: 25960522 PRODUCTIE KODEK SRL CUI: 4511202 furnizare 44191600-1 17.09.2026 1,668
echipament pentru instalatii de apa si canalizare
DA41099133 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 DEDEMAN SRL CUI: 2816464 furnizare 44191600-1 02.09.2026 29,878
pachet 104555190
DA40952459 LICEUL UDRISTE NASTUREL CUI: 4797040 PODNET CONSULTING SRL CUI: 34434624 servicii 44191600-1 06.08.2026 55,647
parchet laminat story 12 mm
DA40848816 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 CLAUS MIH IMPEX SRL CUI: 14971054 furnizare 44191600-1 20.07.2026 2,683
parchet laminat 8 mm stejar deschis de trafic intens
DA40681268 THERMOENERGY GROUP SA CUI: 33620670 PODNET CONSULTING SRL CUI: 34434624 furnizare 44191600-1 23.06.2026 7,124
parchet lvt si accesorii( ref 868/18.06.2026)
DA40677425 MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 DEDEMAN SRL CUI: 2816464 furnizare 44191600-1 22.06.2026 461
diverse articole
DA40561280 SCOALA POPULARA DE ARTE SI MESERII - TIBERIU BREDICEANU CUI: 4646854 MIGDAL SRL CUI: 15824981 furnizare 44191600-1 08.06.2026 161
44191600-1 placi de parchet
DA40556157 THERMOENERGY GROUP SA CUI: 33620670 PODNET CONSULTING SRL CUI: 34434624 furnizare 44191600-1 04.06.2026 3,272
parchet laminat si accesorii( ref 757/03.06.2026)
DA40314581 LICEUL TEORETIC AVRAM IANCU BRAD CUI: 4944680 MARGO DINAMIC SRL CUI: 21932767 furnizare 44191600-1 05.05.2026 691
plinta vopsibila
DA40190109 TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 TUKUMA WORKS SRL CUI: 37670778 furnizare 44191600-1 16.04.2026 74,480
parchet
DA40190419 TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 TUKUMA WORKS SRL CUI: 37670778 furnizare 44191600-1 16.04.2026 19,920
placare practicabile teatru
DA40064681 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 DEDEMAN SRL CUI: 2816464 furnizare 44191600-1 25.03.2026 12,138
parchet si accesorii
DA40077004 UNITATEA MILITARA 01261 CUI: 4229636 ELECTROUTIL 2002 SRL CUI: 14856942 furnizare 44191600-1 25.03.2026 1,664
accesorii si materiale pentru monat parchet
DA40056431 COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 MIGDAL SRL CUI: 15824981 furnizare 44191600-1 23.03.2026 1,626
materiale pardoseala csn
DA39962827 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 DEDEMAN SRL CUI: 2816464 furnizare 44191600-1 10.03.2026 1,709
parchet si accesorii
DA39834208 COMUNA PAUSESTI-MAGLASI CUI: 2540643 BOGMAR SRL CUI: 10979365 furnizare 44191600-1 13.02.2026 1,738
pachet materiale
DA39804069 UNITATEA MILITARA NR01983 CUI: 4353080 DEDEMAN SRL CUI: 2816464 furnizare 44191600-1 11.02.2026 1,639
35 parchet si accesorii
DA39735344 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 DEDEMAN SRL CUI: 2816464 furnizare 44191600-1 30.01.2026 15,126
parchet si accesorii
DA39540216 SCOALA GIMNAZIALA MARIN BENGHIUS SAT CRETESTII DE SUS CUI: 28566400 ELECTRO-SANIT SRL CUI: 12364803 furnizare 44191600-1 15.12.2025 2,059
parchet
DA39527556 SCOALA GIMNAZIALA MARIN BENGHIUS SAT CRETESTII DE SUS CUI: 28566400 ELECTRO-SANIT SRL CUI: 12364803 furnizare 44191600-1 12.12.2025 494
parchet
DA39504644 SCOALA GIMNAZIALA MARIN BENGHIUS SAT CRETESTII DE SUS CUI: 28566400 ELECTRO-SANIT SRL CUI: 12364803 furnizare 44191600-1 10.12.2025 2,015
parchet
DA39503262 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 ARABESQUE SRL CUI: 5340801 furnizare 44191600-1 10.12.2025 7,000
parchet
DA39482171 SCOALA GIMNAZIALA DIMITRIE CANTEMIR MATCA CUI: 29084123 VALVIO PROD SRL CUI: 16643754 furnizare 44191600-1 09.12.2025 19,457
parchet walnut

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