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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
DA41068982 COMUNA BOTESTI CUI: 2613656 DEDEMAN SRL CUI: 2816464 furnizare 44221211-7 28.08.2026 83
set contratoc 10x150 stejar gri
DA41065864 MUZEUL NATIONAL SECUIESC - SZEKELY NEMZETI MUZEUM CUI: 4404753 GREEN FOREST SRL CUI: 8950880 furnizare 44221211-7 28.08.2026 1,308
elemente stratificate pin nordic 48x115x6000
DA40725116 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 DEDEMAN SRL CUI: 2816464 furnizare 44221211-7 29.06.2026 517
set capt usi int alb satin 10
DA40339753 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 QPOINT GRIGORAS SRL CUI: 47809432 furnizare 44221211-7 07.05.2026 4,870
toc usa plumbata (modificare si montaj foaie de usa dubla)
DA38686802 UM 02542 CUI: 4297711 DEDEMAN SRL CUI: 2816464 furnizare 44221211-7 13.08.2025 327
captuseala 11 u alb
DA38545444 GRADINITA CU PROGRAM PRELUNGIT NR 9 BRASOV CUI: 29345440 NOVA STIL SRL CUI: 17353171 servicii 44221211-7 17.07.2025 4,020
achizitie reparatie tamplarie pcv
DA38326137 INSPECTORATUL DE POLITIE GORJ CUI: 4246327 MILITARY SURPLUS SRL CUI: 34603910 furnizare 44221211-7 17.06.2025 12,846
obiecte de inventar biroul tehnic
DA37943045 COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 LAMEX SRL CUI: 4629586 furnizare 44221211-7 17.04.2025 1,950
rame usi antifoc simpla
DA37942983 COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 LAMEX SRL CUI: 4629586 furnizare 44221211-7 17.04.2025 2,050
rama usa antifoc dubla
DA37691943 COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 ALL 4 SAFE SRL CUI: 17275596 furnizare 44221211-7 18.03.2025 258
toc lateral standard usa lemn 70x205
DA37691985 COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 ALL 4 SAFE SRL CUI: 17275596 furnizare 44221211-7 18.03.2025 190
capac standard cu pervaz usa
DA36880669 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 MAGDA DESIGN SRL CUI: 22777980 furnizare 44221211-7 07.11.2024 760
toc usa, prag aluminiu
DA36503201 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 TEHNOREX SRL CUI: 10087773 furnizare 44221211-7 16.09.2024 954
tocuri de usi
DA36223160 UNITATEA MILITARA NR 0667 CUI: 4250700 IVASCU EXCEED SRL CUI: 40439456 furnizare 44221211-7 31.07.2024 660
achizitie rame cu plase tantari
DA36219039 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 HORNBACH CENTRALA SRL CUI: 17777320 furnizare 44221211-7 30.07.2024 1,506
toc lateral nuc arcus dr
DA36219051 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 HORNBACH CENTRALA SRL CUI: 17777320 furnizare 44221211-7 30.07.2024 1,506
toc lateral nuc arcus st
DA36219077 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 HORNBACH CENTRALA SRL CUI: 17777320 furnizare 44221211-7 30.07.2024 1,103
capac nuc arcus 70
DA36182937 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 HORNBACH CENTRALA SRL CUI: 17777320 furnizare 44221211-7 23.07.2024 49
capac nuc standard 80
DA36182957 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 HORNBACH CENTRALA SRL CUI: 17777320 furnizare 44221211-7 23.07.2024 155
toc lateral standard nuc st
DA33819316 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 HORNBACH CENTRALA SRL CUI: 17777320 furnizare 44221211-7 11.08.2023 346
toc lateral new arcus 120-200 nuc st
DA31915798 COMUNA STUDINA CUI: 4491300 DEDEMAN SRL CUI: 2816464 furnizare 44221211-7 17.11.2022 499
captuseala 11j stejar auriu
DA31152462 MUNICIPIUL FAGARAS CUI: 4384419 YPOINT GRIGORAS SRL CUI: 25792704 furnizare 44221211-7 08.08.2022 4,108
set pervaz plumbat pentru usi radiologie
DA30753843 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 PROSPERO PRODUCTION SRL CUI: 8096990 furnizare 44221211-7 06.06.2022 227
toc fereastra
DA30235406 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 HORNBACH CENTRALA SRL CUI: 17777320 furnizare 44221211-7 24.03.2022 335
toc complet modern antr 10x1993x80 dr
DA30009332 COMUNA MUGENI CUI: 4368065 SEBOKOM SRL CUI: 43476459 lucrari 44221211-7 23.02.2022 9,350
usi si ferestre din lemn la caminul cultural mugeni

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