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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
DA41013285 DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 LAZY GARDEN SERV SRL CUI: 39059070 furnizare 44221210-0 19.08.2026 4,676
panou de inchidere birou registratura la directia de asistenta sociala, cu montare inclusa
DA41013291 DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 LAZY GARDEN SERV SRL CUI: 39059070 furnizare 44221210-0 19.08.2026 5,261
usa de acces la directia de asistenta sociala, cu montare inclusa
DA40991847 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 DECOR PLUS SRL CUI: 17791236 furnizare 44221210-0 14.08.2026 2,066
paneluri de usi x5 buc. ref 33118
DA40729189 DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 MIHAI-TERM SRL CUI: 15653857 furnizare 44221210-0 30.06.2026 36,335
reamenajare intari platou piata viilor - fost acoperis piata viilor (3 intrari)
DA40548672 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 KADRA TECH SRL CUI: 17696129 furnizare 44221210-0 05.06.2026 44,908
piese de schimb pentru usile automate tip hormann ( 2 buc), instalate la u.p.u.
DA40007039 UNITATEA MILITARA 02310 SIBIU CUI: 42617070 PRESTIGE HV GRUP SRL CUI: 22177837 furnizare 44221210-0 16.03.2026 1,157
panel alb pvc 24 mm
DA39918920 COMUNA CIOCANESTI CUI: 14953600 TERMO - GLASS SRL CUI: 18783207 furnizare 44221210-0 02.03.2026 6,612
panou termopan pentru despartire camera cu 1 usa +1 geam camera
DA39378596 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 TROPE F&N CONSTRUCT SRL CUI: 33078154 furnizare 44221210-0 26.11.2025 18,807
panou tamplarie aluminiu 6900*2970 mm - fb
DA39241266 AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 PETRONI CONSTRUCT SRL CUI: 15647502 furnizare 44221210-0 10.11.2025 250
panou alb usa grosime 7 mm
DA39113246 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 MALUK CO SRL CUI: 13195141 furnizare 44221210-0 21.10.2025 34,089
panouri pentru usa hormann
DA38680997 SCOALA GIMNAZIALA VASILE ALECSANDRI ROMAN CUI: 17507874 ADRIALUM SRL CUI: 15296193 servicii 44221210-0 12.08.2025 3,022
panouri de usi
DA37859060 SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 COSTI SISTEM SRL CUI: 30990805 furnizare 44221210-0 08.04.2025 17,688
materiale pentru intretinerea si reparatia a doua containere tip toaleta din cadrul smup bacau lot 6
DA37657643 COLEGIUL NATIONAL VASILE ALECSANDRI CUI: 4278558 SOR-PREST SRL CUI: 15136591 furnizare 44221210-0 13.03.2025 9,200
cabinet stomatologic _panou separator
DA37452087 LICEUL TEORETIC STEFAN ODOBLEJA CUI: 15138096 RARERA EXCLUSIV SRL CUI: 36849857 servicii 44221210-0 10.02.2025 19,159
montare panouri pal laminat
DA37397334 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 ENERGIE GRATIS SRL CUI: 26754520 furnizare 44221210-0 03.02.2025 870
panou fix 700*2390
DA37346292 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 HELLIMED SRL CUI: 4885207 furnizare 44221210-0 22.01.2025 200
hublou lateral giraffe omnibed
DA37102504 COLEGIUL NATIONAL MIHAI EMINESCU PETROSANI CUI: 5114456 DUOMONT SRL CUI: 22697651 lucrari 44221210-0 10.12.2024 2,395
confectionare si montare usa pvc
DA36880712 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 MAGDA DESIGN SRL CUI: 22777980 furnizare 44221210-0 07.11.2024 3,435
foi usi
DA36845836 INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 RYCOS WORLD SRL CUI: 28583290 furnizare 44221210-0 04.11.2024 2,857
panel 24mm
DA36706079 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 HELLIMED SRL CUI: 4885207 furnizare 44221210-0 14.10.2024 200
usa hublou incubator giraffe
DA36693380 CAMERA DEPUTATILOR CUI: 4265795 PALLADIUM PROFILES SRL CUI: 9145277 furnizare 44221210-0 11.10.2024 1,007
panel pvc alb 20mm - 2 buc.
DA36656918 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 GIP SRL CUI: 2311658 servicii 44221210-0 07.10.2024 5,900
placa termoizolanta
DA36503217 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 TEHNOREX SRL CUI: 10087773 furnizare 44221210-0 16.09.2024 3,231
panouri de usi
DA36270912 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 PALLADIUM PROFILES SRL CUI: 9145277 furnizare 44221210-0 08.08.2024 1,108
placa panel pvc
DA36240970 COLEGIUL NATIONAL PETRU RARES CUI: 2613311 ADF PROD SRL CUI: 6501868 servicii 44221210-0 02.08.2024 9,899
perete termopan smart labs

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