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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
DA41303447 UM 0615 TULCEA CUI: 4321666 CSM INDUSTRIAL SRL CUI: 50520603 servicii 44400000-4 30.09.2026 1,470
servicii reparatii auto meridoc - lucrari sudura mai 41695
DA41302935 TEATRUL PENTRU COPII SI TINERET GULLIVER GALATI CUI: 38661115 STAGE & SHOWTECH MANAGEMENT SRL CUI: 25733414 furnizare 44400000-4 30.09.2026 8,569
materiale si accesorii scenotehnice
DA41300544 SCOALA GIMNAZIALA REGINA MARIA CUI: 19881025 ALEANT IMPEX SRL CUI: 30042571 furnizare 44400000-4 30.09.2026 1,043
diverse produse fabricate si articole conexe
DA41293617 COMUNA CERTEJU DE SUS CUI: 4374083 ELECTRIC STANDARD PREST SRL CUI: 9178894 furnizare 44400000-4 29.09.2026 1,869
diverse- sistem alarmare antiefractie
DA41292260 LICEUL TEHNOLOGIC COMUNA CRIMPOIA CUI: 25299081 INSTALATII STIL SRL CUI: 8509221 furnizare 44400000-4 29.09.2026 868
44400000-4 diverse produse fabricate si articole conexe (
DA41284548 INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 CONBETA SRL CUI: 1437292 furnizare 44400000-4 29.09.2026 200
materiale instalatii
DA41279743 COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4298008 CRINUL ALB SRL CUI: 1441854 furnizare 44400000-4 29.09.2026 2,877
diverse produse fabricate
DA41279802 LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 CRINUL ALB SRL CUI: 1441854 furnizare 44400000-4 29.09.2026 992
pachet materiale de constructii
DA41279847 LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 CRINUL ALB SRL CUI: 1441854 furnizare 44400000-4 29.09.2026 846
pachet materiale de intretinere
DA41272765 COMUNA RADUCANENI CUI: 4540356 OZANA COMPANY SRL CUI: 13346392 furnizare 44400000-4 29.09.2026 2,753
furnizare diverse produse fabricate
DA41273064 COMUNA RADUCANENI CUI: 4540356 OZANA COMPANY SRL CUI: 13346392 furnizare 44400000-4 29.09.2026 2,449
furnizare diverse produse fabricate
DA41276076 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 CRINUL ALB SRL CUI: 1441854 furnizare 44400000-4 28.09.2026 1,068
pachet instalatii sanitare sediul dgaspc vn
DA41274613 SCOALA GIMNAZIALA DECEBAL CRAIOVA CUI: 17105753 GLOBAL EQUIPMENTS SRL CUI: 26486690 furnizare 44400000-4 28.09.2026 2,022
produse si materiale pentru intretinere scoala 12 decebal craiova
DA41273389 MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 BRICONOEL STORE SRL CUI: 39036786 furnizare 44400000-4 28.09.2026 782
scule de mana, diverse articole de intretinere
DA41266784 SCOALA GIMNAZIALA GROZESTI CUI: 17182624 OZANA COMPANY SRL CUI: 13346392 furnizare 44400000-4 28.09.2026 2,715
diverse produse fabricate si articole conexe
DA41265242 COMUNA RADUCANENI CUI: 4540356 OZANA COMPANY SRL CUI: 13346392 furnizare 44400000-4 28.09.2026 6,614
furnizare diverse produse fabricate
DA41266052 COMUNA RADUCANENI CUI: 4540356 OZANA COMPANY SRL CUI: 13346392 furnizare 44400000-4 28.09.2026 945
furnizare diverse produse fabricate
DA41269690 SCOALA GIMNAZIALA MAICANESTI CUI: 14101471 CRINUL ALB SRL CUI: 1441854 furnizare 44400000-4 25.09.2026 5,246
pachet materiale de curatenie
DA41263402 UNITATEA MILITARA 01408 ROMAN CUI: 5712611 FLAMANDA COM SRL CUI: 2863296 furnizare 44400000-4 25.09.2026 661
pachet produse pentru reparatii si intretinere
DA41262546 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 SABCONS TOTAL SRL CUI: 19179242 furnizare 44400000-4 25.09.2026 672
diverse produse fabricate si articole conexe
DA41257013 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 MAGOFFICE WEB SRL CUI: 39572393 furnizare 44400000-4 24.09.2026 555
suport tv perete cu inclinare si rotire df 3136
DA41252068 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 DEDEMAN SRL CUI: 2816464 furnizare 44400000-4 24.09.2026 114
materiale constructii - crss roman
DA41254435 SCOALA GIMNAZIALA GHIDICI CUI: 16414858 DIHORU SORIN IMPEX SRL CUI: 15835158 furnizare 44400000-4 24.09.2026 1,417
materiale intretinere si reparatii
DA41247213 COMUNA CERTEJU DE SUS CUI: 4374083 GEO CONSTRUCT BRICOLAJ SRL CUI: 46186603 furnizare 44400000-4 23.09.2026 409
diverse produse intretinere
DA41247343 SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 DIHORU SORIN IMPEX SRL CUI: 15835158 furnizare 44400000-4 23.09.2026 5,058
pachet materiale reparatii si intretinere

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