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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
DA41298563 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TIMIS CUI: 10149310 SHABERO SRL CUI: 9993803 furnizare 44411720-7 30.09.2026 599
rama wc picco
DA41295498 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 ROGAMA SRL CUI: 940066 furnizare 44411720-7 30.09.2026 2,089
capac wc persoane dizabilitati eurociere
DA41292531 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 EXIMP IULIANA SRL CUI: 3671680 furnizare 44411720-7 30.09.2026 129
capac wc alb
DA41288150 GRADINITA CU PROGRAM PRELUNGIT PINOCHIO FAGARAS CUI: 29424950 JANMAR COM SRL CUI: 5211602 servicii 44411720-7 29.09.2026 109
capac wc
DA41287825 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII CUI: 29438352 JANMAR COM SRL CUI: 5211602 servicii 44411720-7 29.09.2026 164
capac wc
DA41287593 SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BACIU CUI: 18006430 DEDEMAN SRL CUI: 2816464 furnizare 44411720-7 29.09.2026 707
capac wc drpl. pentru copii 1103
DA41287546 SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BACIU CUI: 18006430 DEDEMAN SRL CUI: 2816464 furnizare 44411720-7 29.09.2026 79
capac wc drpl. pentru copii 1103 numar de referinta: 3033441
DA41262381 SCOALA GIMNAZIALA NR 1 CUI: 29265316 DEDEMAN SRL CUI: 2816464 furnizare 44411720-7 24.09.2026 196
achizitie capace wc
DA41257979 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 SMART ACTIVE DISTRIBUTION SRL CUI: 46846653 furnizare 44411720-7 24.09.2026 450
capac wc
DA41242553 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 DEDEMAN SRL CUI: 2816464 furnizare 44411720-7 23.09.2026 816
capac wc din duroplast, ideal standard connect e772401, alb, inchidere lenta
DA41222793 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 CONTE IMPEX SRL CUI: 4596543 furnizare 44411720-7 21.09.2026 62
capac wc
DA41218195 UNITATEA MILITARA 01151 BUCURESTI CUI: 50138884 SOCOMAT TRADE SRL CUI: 6477131 furnizare 44411720-7 18.09.2026 1,618
adv 1546 641 um 01151 sanitare
DA41187742 SCOALA GIMNAZIALA NR3 MANGALIA CUI: 29067041 D&G INSTAL SANITAR SRL CUI: 20324036 furnizare 44411720-7 16.09.2026 405
capac wc copii menut alb
DA41172415 CASA DE ASIGURARI DE SANATATE A JUDETULUI BUZAU CUI: 11317897 FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 furnizare 44411720-7 14.09.2026 250
capac capace wc wc persoane cu dizabilitati
DA41163170 SCOALA GIMNAZIALA NR3 MANGALIA CUI: 29067041 D&G INSTAL SANITAR SRL CUI: 20324036 furnizare 44411720-7 11.09.2026 162
capac wc copii
DA41161906 PARCHETUL DE PE LANGA TRIBUNALUL HUNEDOARA CUI: 4468404 DEDEMAN SRL CUI: 2816464 servicii 44411720-7 11.09.2026 65
capace pentru closete
DA41150662 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184 PRO CASA TG NT SRL CUI: 6756373 furnizare 44411720-7 10.09.2026 132
capac wc
DA41111132 CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 CUASAR IMPEX SRL CUI: 8488994 furnizare 44411720-7 07.09.2026 470
capac vas wc duroplast cu set fixare inclus
DA41111549 COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 DENNVER COMIMPEX SRL CUI: 6099702 furnizare 44411720-7 04.09.2026 1,676
matriale intretinere
DA41111121 CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 MARICON SRL CUI: 42502 furnizare 44411720-7 03.09.2026 1,630
capac wc alb debba square roca 442 mm x 363 mm
DA41103149 SCOALA GIMNAZIALA IOAN BOB CUI: 4547150 DEDEMAN SRL CUI: 2816464 furnizare 44411720-7 03.09.2026 1,186
capac wc pp wirquin rennaisance alb 2095, dozator inox 500ml 1271,dozator 1270,degresant chanteclair
DA41077053 SCOALA GIMNAZIALA SUGAG CUI: 12899106 CUASAR IMPEX SRL CUI: 8488994 furnizare 44411720-7 01.09.2026 640
capac wc pentru persoane cu dizabilitati
DA41081325 SCOALA GIMNAZIALA NR 56 CUI: 23995222 DEDEMAN SRL CUI: 2816464 furnizare 44411720-7 31.08.2026 872
capace wc
DA41079681 SCOALA GIMNAZIALA NR 1 COSTESTI CUI: 17145340 DEDEMAN SRL CUI: 2816464 furnizare 44411720-7 31.08.2026 174
pachem materiale
DA41017017 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 ARABESQUE SRL CUI: 5340801 furnizare 44411720-7 19.08.2026 240
capac wc, pp, alb, 48 x 40 x 6 cm

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