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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
DA41291880 SPITALUL MUNICIPAL SIBIU CUI: 3096175 LEC LAND GROUP SRL CUI: 15660269 furnizare 44411700-1 29.09.2026 780
Contract object: dispozitiv de toaleta igienic + role
DA41288742 LICEUL ALEXANDRU ODOBESCU - LEHLIU GARA CUI: 3797026 AMY SRL CUI: 1917703 furnizare 44411700-1 29.09.2026 579
Contract object: rezervor wc betta
DA41271201 LICEUL TEHNOLOGIC MARCEL GUGUIANU CUI: 4627348 DEDEMAN SRL CUI: 2816464 furnizare 44411700-1 25.09.2026 658
Contract object: vas wc
DA41257787 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 SUGAR-M SOCIETATE CU RASPUNDERE LIMITATA CUI: 3825819 furnizare 44411700-1 24.09.2026 945
Contract object: bazin wc
DA41215490 SCOALA GIMNAZIALA PETOFI SANDOR LIVADA CUI: 17375110 BEN MAT SRL CUI: 12558494 furnizare 44411700-1 21.09.2026 694
Contract object: bazin wc
DA41187601 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 DEDEMAN SRL CUI: 2816464 furnizare 44411700-1 16.09.2026 507
Contract object: roma vas wc il r10 k07-015-ex3, slv rezervor ap116 136.430.11.1
DA41192844 SPITALUL CLINIC MUNICIPAL CUI: 4547117 DEDEMAN SRL CUI: 2816464 furnizare 44411700-1 16.09.2026 164
Contract object: vas wc ideal standard alpha w011001
DA41162230 SPITALUL MUNICIPAL SIBIU CUI: 3096175 LEC LAND GROUP SRL CUI: 15660269 furnizare 44411700-1 11.09.2026 840
Contract object: dispozitiv +role
DA41150585 SPITALUL MUNICIPAL SIBIU CUI: 3096175 LEC LAND GROUP SRL CUI: 15660269 furnizare 44411700-1 10.09.2026 2,400
Contract object: dispozitiv de toaleta igienic
DA41145396 REGISTRUL AUTO ROMAN RA CUI: 1590236 SANITO DISTRIBUTION SRL CUI: 18350009 furnizare 44411700-1 09.09.2026 775
Contract object: rola folie 135 utilizari pentru capacul de toaleta
DA41146312 ORAS TITU CUI: 4402590 TOMA-VIV SRL CUI: 15348853 furnizare 44411700-1 09.09.2026 179
Contract object: capac wc
DA41084519 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 DEDEMAN SRL CUI: 2816464 furnizare 44411700-1 01.09.2026 285
Contract object: compact 767 koral wc+rez+cap.pp k681-001
DA41071234 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 ALMAS OFFICE SRL CUI: 14955458 furnizare 44411700-1 28.08.2026 1,898
Contract object: capac wc
DA41061749 SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 furnizare 44411700-1 27.08.2026 97
Contract object: capac wc universal
DA41059953 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 EXIMP IULIANA SRL CUI: 3671680 furnizare 44411700-1 27.08.2026 172
Contract object: capac wc alb
DA41058468 SCOALA GIMNAZIALA ION LUCA CARAGIALE SIBIU CUI: 17753542 BNBUSINESS SRL CUI: 10933694 furnizare 44411700-1 26.08.2026 1,003
Contract object: 44411700-1 scaune, capace, vase, cuve si rezervoare pentru closete (rev.2)
DA41054962 REGISTRUL AUTO ROMAN RA CUI: 1590236 DEDEMAN SRL CUI: 2816464 furnizare 44411700-1 26.08.2026 397
Contract object: capac wc pp romtatay unic alb 40301
DA41026019 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 BRID COM INTERNATIONAL SRL CUI: 28463994 furnizare 44411700-1 20.08.2026 10,388
Contract object: materiale
DA40993592 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 furnizare 44411700-1 17.08.2026 250
Contract object: capac wc persoane cu dizabilitati
DA40922411 UM 02417 CUI: 4297584 ARABESQUE SRL CUI: 5340801 furnizare 44411700-1 31.07.2026 210
Contract object: capac wc eurociere atlantic, polipropilena, alb, 45 x 37 cm
DA40888594 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 DEDEMAN SRL CUI: 2816464 furnizare 44411700-1 27.07.2026 164
Contract object: vas wc
DA40821467 COMUNA JIJILA CUI: 4508690 AGROCOS GRECI SRL CUI: 40364809 furnizare 44411700-1 14.07.2026 164
Contract object: vas de toaleta - comuna jijila
DA40809826 SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 furnizare 44411700-1 14.07.2026 319
Contract object: vas wc cil705+ rezervor
DA40816175 COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 DEDEMAN SRL CUI: 2816464 furnizare 44411700-1 14.07.2026 564
Contract object: k solo wc+rez+mec+cap ies.lat. 79220
DA40808349 REGISTRUL AUTO ROMAN RA CUI: 1590236 LEC LAND GROUP SRL CUI: 15660269 furnizare 44411700-1 13.07.2026 72,000
Contract object: dispozitiv de toaleta igienic + set rola igienica

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