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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
DA40873887 BIBLIOTECA JUDETEANA VVOICULESCU BUZAU CUI: 8550646 ELEMAR SRL CUI: 11448248 furnizare 44221120-2 23.07.2026 240
geam pentru vitrina
DA40715536 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 IAHIM ARI TERM SRL CUI: 37696379 furnizare 44221120-2 29.06.2026 2,500
usa sticla 850*1120
DA40663599 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 OCTAGON-COM SRL CUI: 15204351 furnizare 44221120-2 23.06.2026 7,845
usa culisanta din sticla
DA39879186 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 TEC TELECOM SRL CUI: 4105891 furnizare 44221120-2 25.02.2026 6,000
achizitie usa sticla
DA39758451 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 NEGULESCU GH PERSOANA FIZICA AUTORIZATA CUI: 33201809 furnizare 44221120-2 03.02.2026 1,400
p00094 dr bucuresti - geam termopan mat
DA39201571 UNITATEA MILITARA 02543 IASI CUI: 24944464 TOPEXIM SRL CUI: 15376772 furnizare 44221120-2 04.11.2025 240
usi sticla clara 4mm 977x415
DA39182144 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 GIMAR STINGSERV SRL CUI: 15175418 furnizare 44221120-2 31.10.2025 1,460
p00006 drb geam sticla
DA38711967 UNITATEA MILITARA 02543 IASI CUI: 24944464 TOPEXIM SRL CUI: 15376772 furnizare 44221120-2 19.08.2025 3,500
usi sticla bronze 4mm 1250x396
DA38711939 UNITATEA MILITARA 02543 IASI CUI: 24944464 TOPEXIM SRL CUI: 15376772 furnizare 44221120-2 19.08.2025 3,360
usi sticla bronze 4mm 1250x496
DA38711892 UNITATEA MILITARA 02543 IASI CUI: 24944464 TOPEXIM SRL CUI: 15376772 furnizare 44221120-2 19.08.2025 400
usi sticla bronze 4mm 1920x500
DA38217863 UM 02542 CUI: 4297711 TOPEXIM SRL CUI: 15376772 furnizare 44221120-2 29.05.2025 400
usi sticla clar 4mm 760x497
DA38217885 UM 02542 CUI: 4297711 TOPEXIM SRL CUI: 15376772 furnizare 44221120-2 29.05.2025 520
usi sticla clar 4mm 1118 x 497
DA38217908 UM 02542 CUI: 4297711 TOPEXIM SRL CUI: 15376772 furnizare 44221120-2 29.05.2025 400
usi sticla clar 4mm 970x400
DA38217941 UM 02542 CUI: 4297711 TOPEXIM SRL CUI: 15376772 furnizare 44221120-2 29.05.2025 180
usi sticla clar 4mm 750x400
DA37691662 SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 AMBIENT PRO CONCEPT SRL CUI: 36318995 furnizare 44221120-2 18.03.2025 777
piese accesorii topp2.erm
DA37657050 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 MOBUS DESIGN SRL CUI: 43087729 furnizare 44221120-2 14.03.2025 334
usa sticla prelucrata mecanic float 4mm - corp m - sapii
DA37628782 COMUNA VARASTI CUI: 5026710 VIO & MAR DESIGN CONSTRUCT SRL CUI: 37713500 furnizare 44221120-2 11.03.2025 18,908
usi sticla
DA37532797 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 IKEA ROMANIA SA CUI: 17547941 furnizare 44221120-2 24.02.2025 1,101
usa sticla
DA37499777 COMUNA REMETEA CUI: 4367655 R & V WALL SYSTEMS SRL CUI: 30519817 furnizare 44221120-2 18.02.2025 11,862
cabina dus sticla
DA36901338 TEATRUL TINERETULUI METROPOLIS CUI: 4659366 MEGAROM INSTAL SRL CUI: 16320940 furnizare 44221120-2 11.11.2024 22,500
usa de sticla
DA36743947 SCOALA GIMNAZIALA PRINCIPELE SERBAN GHICA SI PRINCIPESA ARISTITA GHICA SIHLEA CUI: 22811844 BIZNA ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 36334362 servicii 44221120-2 18.10.2024 2,380
blaturi sticla laborator chimie scoala gimnaziala sihlea
DA36674987 SCOALA GIMNAZIALA PRINCIPELE SERBAN GHICA SI PRINCIPESA ARISTITA GHICA SIHLEA CUI: 22811844 BIZNA ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 36334362 furnizare 44221120-2 09.10.2024 1,750
blaturi sticla masa laborator de chimie
DA36447829 COMUNA SNAGOV CUI: 5643775 TERMO HOUSE DEKOR SRL CUI: 32178767 furnizare 44221120-2 05.09.2024 1,600
usa interior alba
DA36446677 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 TORENT SRL CUI: 18230568 furnizare 44221120-2 05.09.2024 12,504
usi din sticla
DA36409064 ORAS SINAIA CUI: 2844103 FAPACO SRL CUI: 14252164 furnizare 44221120-2 30.08.2024 7,412
usa din sticla securizata

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