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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
DA41020470 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 ARABESQUE SRL CUI: 5340801 furnizare 44221500-0 21.08.2026 2,397
Contract object: prag aluminiu bronz eloxat 35mm
DA40751571 COMUNA SATU MARE CUI: 4327057 AUXBY SRL CUI: 48968800 furnizare 44221500-0 02.07.2026 38,390
Contract object: prag pentru cai de rulare si treceri de pietoni .cauciuc 30km/h
DA40452704 SALUBRITATE CRAIOVA SRL CUI: 27969145 WLSAN CARS & TRUCKS SRL CUI: 34675339 furnizare 44221500-0 21.05.2026 2,509
Contract object: set obloane metalice 600
DA40206745 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 DEDEMAN SRL CUI: 2816464 furnizare 44221500-0 21.04.2026 26
Contract object: achizitie prag de trecere pentru diferente de nivel - lp casa bunicilor
DA40052063 COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 ALL 4 SAFE SRL CUI: 17275596 furnizare 44221500-0 23.03.2026 1,670
Contract object: rampa de protectie pentru cabluri
DA40000147 ORAS TITU CUI: 4402590 TOMA-VIV SRL CUI: 15348853 furnizare 44221500-0 13.03.2026 38
Contract object: prag trecere 41*900mm
DA39952995 SPITALUL ORASENESC BECLEAN CUI: 4512208 DEDEMAN SRL CUI: 2816464 furnizare 44221500-0 06.03.2026 186
Contract object: prag silicon autoadeziv cab.dus 2.5m alb
DA39492041 LICEUL TEHNOLOGIC GOGA IONESCU TITU CUI: 4496170 TOMA-VIV SRL CUI: 15348853 furnizare 44221500-0 10.12.2025 19
Contract object: prag trecere 41*900mm
DA39072922 LICEUL TEHNOLOGIC GOGA IONESCU TITU CUI: 4496170 TOMA-VIV SRL CUI: 15348853 furnizare 44221500-0 14.10.2025 19
Contract object: prag trecere 41*900mm
DA38711141 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 GLASS OSTIA SRL CUI: 31157170 furnizare 44221500-0 19.08.2025 133,653
Contract object: pachet glafuri
DA38219492 COMUNA 23 AUGUST CUI: 4618153 ROMAN GH GHEORGHE INTREPRINDERE INDIVIDUALA CUI: 40436832 furnizare 44221500-0 29.05.2025 2,000
Contract object: praguri metalice evacuare in caz de incendiu camin cultural 23 august
DA38216063 SCOALA GIMNAZIALA GEORGE COSBUC 23 AUGUST CUI: 29178210 ROMAN GH GHEORGHE INTREPRINDERE INDIVIDUALA CUI: 40436832 furnizare 44221500-0 28.05.2025 500
Contract object: praguri metalice evacuare in caz de incendiu
DA37683287 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 GLASS OSTIA SRL CUI: 31157170 furnizare 44221500-0 18.03.2025 133,971
Contract object: pachet glafuri
DA37022458 SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 DEDEMAN SRL CUI: 2816464 furnizare 44221500-0 26.11.2024 124
Contract object: pachet materiale
DA36940192 ORAS TITU CUI: 4402590 TOMA-VIV SRL CUI: 15348853 furnizare 44221500-0 15.11.2024 44
Contract object: prag de trecere 50*900mm
DA36940879 ORAS TITU CUI: 4402590 TOMA-VIV SRL CUI: 15348853 furnizare 44221500-0 15.11.2024 22
Contract object: prag de trecere 50*900mm
DA36132971 UM 0756 PLOIESTI CUI: 7977151 DEDEMAN SRL CUI: 2816464 furnizare 44221500-0 15.07.2024 26
Contract object: profil alu.trecere au. a69au90cm*
DA35537124 TRIBUNALUL IALOMITA CUI: 4506931 CONTE IMPEX SRL CUI: 4596543 furnizare 44221500-0 17.04.2024 42
Contract object: prag trecere
DA34150472 LICEUL TEHNOLOGIC MIHAI VITEAZU CUI: 4375275 VADATI SRL CUI: 19134950 furnizare 44221500-0 03.10.2023 161
Contract object: plinta parchet
DA34151157 LICEUL TEHNOLOGIC MIHAI VITEAZU CUI: 4375275 VADATI SRL CUI: 19134950 furnizare 44221500-0 03.10.2023 474
Contract object: prag trecere 2.7m
DA34100452 SCOALA GIMNAZIALA NR4 VULCAN CUI: 29001306 VADATI SRL CUI: 19134950 furnizare 44221500-0 28.09.2023 101
Contract object: plinta parchet
DA33806638 THERMOENERGY GROUP SA CUI: 33620670 DEDEMAN SRL CUI: 2816464 furnizare 44221500-0 10.08.2023 74
Contract object: profil trecere 38mm plat negru 2.7m
DA33791970 LICEUL TEHNOLOGIC GOGA IONESCU TITU CUI: 4496170 TOMA-VIV SRL CUI: 15348853 furnizare 44221500-0 08.08.2023 24
Contract object: prag trecere diferenta de nivel 0.90m
DA33792576 LICEUL TEHNOLOGIC GOGA IONESCU TITU CUI: 4496170 TOMA-VIV SRL CUI: 15348853 furnizare 44221500-0 08.08.2023 251
Contract object: prag trecere 41*900mm
DA33752886 SCOALA GIMNAZIALA NR4 VULCAN CUI: 29001306 VADATI SRL CUI: 19134950 furnizare 44221500-0 01.08.2023 59
Contract object: prag trecere 1.86m

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