Skip to content

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
DA41296860 STATIUNEA DE CERCETARI SERICICOLE BANEASA BUCURESTI CUI: 46334807 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 44423000-1 30.09.2026 291
Contract object: pachet consumabile
DA41305460 SCOALA GIMNAZIALA SFANTUL ANDREI CUI: 32115335 DAMARKT EXPRESS SRL CUI: 38645330 furnizare 44423000-1 30.09.2026 4,107
Contract object: materiale de intretinere
DA41303954 LICEUL TEORETIC GRIGORE GHEBA DUMITRESTI CUI: 4447363 MEISTER COM SRL CUI: 5371239 furnizare 44423000-1 30.09.2026 1,219
Contract object: diverse articole
DA41305438 SCOALA GIMNAZIALA AVRAM IANCU CUI: 22379224 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 30.09.2026 3,751
Contract object: pachet amenajari interioare
DA41305404 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 BIRO JOZSEF - AGRO INTREPRINDERE INDIVIDUALA CUI: 26835048 furnizare 44442000-0 30.09.2026 926
Contract object: rulmenti
DA41304991 COMUNA CORBITA CUI: 4298121 PATIMAG ANALINA SRL CUI: 1454978 furnizare 44423000-1 30.09.2026 636
Contract object: produse diverse
DA41292989 UNITATEA MILITARA 02296 CUI: 4221101 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 30.09.2026 2,492
Contract object: bunuri materiale de iluminat
DA41305362 COLEGIUL NATIONAL MIHAIL EMINESCU IASI CUI: 4701584 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 30.09.2026 372
Contract object: diverse articole
DA41305343 SPITAL MUNICIPAL BRAD CUI: 4944672 MARINI TRANS SRL CUI: 11639086 furnizare 44423000-1 30.09.2026 860
Contract object: materiale reparatii
DA41303716 CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 30.09.2026 1,529
Contract object: pachet vopsele si lacuri
DA41305214 SCOALA GIMNAZIALA SPECIALA SF MINA CRAIOVA CUI: 5046904 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 44423000-1 30.09.2026 2,578
Contract object: produse de curatenie
DA41305298 SCOALA GIMNAZIALA ZADARENI CUI: 29046472 PROXY DATA WEB SRL CUI: 41884117 furnizare 44423000-1 30.09.2026 920
Contract object: pachet reparatii
DA41304771 SCOALA GIMNAZIALA SACEL CUI: 13398740 CSABA - CONSTRUCT SRL CUI: 21789560 furnizare 44423000-1 30.09.2026 730
Contract object: pachet diverse materiale
DA41299938 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 AM ELITE DISTRIBUTION SRL CUI: 51393630 furnizare 44411000-4 30.09.2026 990
Contract object: pachet diverse materiale pentru instalatii sanitare
DA41303487 SCOALA GIMNAZIALA ULIESTI CUI: 29139911 EMA SRL CUI: 846841 servicii 44423000-1 30.09.2026 820
Contract object: pachet diverse articole
DA41304606 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 44423000-1 30.09.2026 369
Contract object: produse curatenie
DA41304822 COLEGIUL TEHNIC MIHAI VITEAZUL ORADEA CUI: 4348840 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 44423000-1 30.09.2026 328
Contract object: pachet diverse articole
DA41303348 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 TEHNOCOM-TRADING SRL CUI: 24573471 furnizare 44442000-0 30.09.2026 205
Contract object: rulment pentru montare snec la container asfaltic
DA41302940 COMUNA BRANISTEA CUI: 4461970 PATRATEL IMPEX SRL CUI: 12095888 furnizare 44423450-0 30.09.2026 700
Contract object: placuta inregistrare-tip c 240x130mm
DA41303447 UM 0615 TULCEA CUI: 4321666 CSM INDUSTRIAL SRL CUI: 50520603 servicii 44400000-4 30.09.2026 1,470
Contract object: servicii reparatii auto meridoc - lucrari sudura mai 41695
DA41293117 SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 DELKIMVAS SRL CUI: 4864280 furnizare 44423000-1 30.09.2026 584
Contract object: diverse articole gradinita 17
DA41304152 COMUNA AITA-MARE CUI: 4201929 COMPACT SRL CUI: 14004410 furnizare 44423000-1 30.09.2026 459
Contract object: sistem jgheab
DA41304530 ORASUL TURCENI CUI: 4813480 GREENADEL PROD SRL CUI: 26672277 furnizare 44423000-1 30.09.2026 1,390
Contract object: achizitie diverse materiale
DA41304581 ORASUL TURCENI CUI: 4813480 GREENADEL PROD SRL CUI: 26672277 furnizare 44423000-1 30.09.2026 37
Contract object: achizitie - trafalet
DA41304619 ORASUL TURCENI CUI: 4813480 GREENADEL PROD SRL CUI: 26672277 furnizare 44423000-1 30.09.2026 461
Contract object: achizitie diverse produse

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