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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
DA41235295 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 TRITON SRL CUI: 7424364 furnizare 44212310-5 22.09.2026 11,876
Contract object: schela mobila protec h
DA41205141 LICEUL TEORETIC LUCIAN BLAGA CUI: 13344170 DEDEMAN SRL CUI: 2816464 furnizare 44212310-5 17.09.2026 4,153
Contract object: schela otel s 162 d 383
DA41174665 LICEUL TEORETIC LASCAR ROSETTI CUI: 4701525 ARABESQUE SRL CUI: 5340801 furnizare 44212310-5 14.09.2026 760
Contract object: scara alverosal helper economic, 3 tronsoane, 11 trepte
DA41164283 COMUNA OZUN CUI: 4201910 DEDEMAN SRL CUI: 2816464 furnizare 44212310-5 11.09.2026 3,148
Contract object: 6024790
DA41142802 ATENEUL NATIONAL DIN IASI CUI: 16070835 ADAMARIS SRL CUI: 11747177 furnizare 44212310-5 09.09.2026 25,289
Contract object: picioare scena cu accesorii
DA41118387 CENTRUL DOINA ARGESULUI CUI: 52022060 ADAMARIS SRL CUI: 11747177 furnizare 44212310-5 07.09.2026 2,450
Contract object: dse stage e33300 schela aluminiu in 3 puncte
DA41087041 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 DEDEMAN SRL CUI: 2816464 furnizare 44212310-5 01.09.2026 6,569
Contract object: schela mobila krause corda, inaltime lucru 5 m
DA41058022 ECO URBIS CRAIOVA SRL CUI: 7403230 DEDEMAN SRL CUI: 2816464 furnizare 44212310-5 26.08.2026 2,975
Contract object: schela aluminiu 8200 conf.referat nr.31097/24.08.2026
DA40974764 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 IMPANSAN SRL CUI: 40988292 furnizare 44212310-5 11.08.2026 5,784
Contract object: schela
DA40944711 LICEUL TEHNOLOGIC STEFAN ANGHEL BAILESTI CUI: 5155456 VICTORY CONSTRUCT SRL CUI: 18220157 servicii 44212310-5 06.08.2026 935
Contract object: schele
DA40941052 NUCLEARELECTRICA SERV SRL CUI: 45374854 LAYHER SCHELE SRL CUI: 32364476 furnizare 44212310-5 06.08.2026 43,737
Contract object: sistem modular tip layer
DA40889875 UNITATEA MILITARA 01026 CUI: 4193184 LAUR TOOLS SRL CUI: 47611230 furnizare 44212310-5 27.07.2026 30,000
Contract object: furnizare schele metalice
DA40881617 LICEUL GRECO-CATOLIC TIMOTEI CIPARIU CUI: 20769310 DEDEMAN SRL CUI: 2816464 furnizare 44212310-5 24.07.2026 445
Contract object: schela hobby 2x7 8507
DA40878133 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 LAUR TOOLS SRL CUI: 47611230 furnizare 44212310-5 23.07.2026 16,800
Contract object: schele mobile profesionale, din aluminiu, inaltime 8 m - 2 buc
DA40808745 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 TEMPLE RENTALS & EVENTS PRODUCTION SRL CUI: 32850565 furnizare 44212310-5 17.07.2026 82,625
Contract object: structura din schela aluminiu hd cu 4 puncte 30x30x3m, grinda neagra
DA40812680 JUDETUL ALBA CUI: 4562583 EPINVEST SRL CUI: 6541951 furnizare 44212310-5 14.07.2026 5,777
Contract object: schela mobila din aluminiu
DA40817886 COMUNA DARJIU CUI: 4367965 SCAFTEK SERV SRL CUI: 26109193 furnizare 44212310-5 14.07.2026 8,400
Contract object: schela mobila
DA40814679 TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 BACKSTAGE PRODUCTION GROUP INTERNATIONAL SRL CUI: 15972430 furnizare 44212310-5 14.07.2026 41,322
Contract object: echipament tehnic de sustinere
DA40807163 UNITATEA MILITARA 01454 CUI: 14324414 ARABESQUE SRL CUI: 5340801 furnizare 44212310-5 13.07.2026 607
Contract object: scara lemn articulata alverosal, 2 tronsoane, 4 trepte
DA40796218 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 TECHNO PRO SRL CUI: 11430542 furnizare 44212310-5 09.07.2026 10,799
Contract object: schela modulara
DA40758575 SCOALA GIMNAZIALA COMUNA ION CREANGA CUI: 18102909 DEDEMAN SRL CUI: 2816464 furnizare 44212310-5 03.07.2026 891
Contract object: furnizare
DA40758446 SCOALA GIMNAZIALA COMUNA ION CREANGA CUI: 18102909 DEDEMAN SRL CUI: 2816464 furnizare 44212310-5 03.07.2026 891
Contract object: furnizare
DA40745066 SEPSI T-EPTO SRL CUI: 39716308 BLACKBULL COM RO BUSINESS SRL CUI: 27875059 furnizare 44212310-5 02.07.2026 15,428
Contract object: schela mobila otel system 120x180 8.80m inaltime en 1004-1
DA40707253 BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 ELIS DAM TRADE SRL CUI: 41478720 furnizare 44212310-5 25.06.2026 1,391
Contract object: schela mobila h 1.95m h lucru 3m plat 1m krause
DA40692838 ORASUL DUMBRAVENI CUI: 4240740 FORTZA RO SRL CUI: 9947416 furnizare 44212310-5 25.06.2026 9,844
Contract object: set schela si accesorii

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