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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
DA41235672 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 RACO TRADE INVEST SRL CUI: 44346074 furnizare 44421710-7 23.09.2026 4,434
vestiar metalic cu 2 comp 600x450x1800 cm
DA41125023 SCOALA GIMNAZIALA COLONEL CONSTANTIN LANGA MIROSLAVA CUI: 17152828 REM MOBILIER SRL CUI: 40149525 furnizare 44421710-7 07.09.2026 21,777
dulap vestiar
DA41111019 SCOALA GIMNAZIALA BOTIZA CUI: 28807567 MEVIRA INTERNATIONAL SRL CUI: 36751980 furnizare 44421710-7 04.09.2026 818
dulap metalic materiale curatenie cu picioare, 60x40x180 cm
DA40574199 LICEUL WALDORF TIMISOARA CUI: 29126474 VIVA FACILITIES SRL CUI: 27630504 furnizare 44421710-7 08.06.2026 12,410
vestiar metalic 6 usi 113/06
DA40298306 SCOALA GIMNAZIALA COLONEL CONSTANTIN LANGA MIROSLAVA CUI: 17152828 REM MOBILIER SRL CUI: 40149525 furnizare 44421710-7 05.05.2026 5,400
dulap vestiar
DA40077791 COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 DELTA PLUS PROIECT & CONSULT SRL CUI: 38603769 furnizare 44421710-7 27.03.2026 26,700
suport de hol pentru bagaje si valize cu pantofar
DA40078808 ORASUL GHIMBAV CUI: 4801362 AXORMI SERV SRL CUI: 15429818 furnizare 44421710-7 25.03.2026 157,600
dulap vestiar
DA39564133 LICEUL GRECO-CATOLIC INOCHENTIE MICU CUI: 18237671 KIVI RETAIL SRL CUI: 38085780 furnizare 44421710-7 17.12.2025 498
sopron de gradina, maro, 87 x 98 x 159 cm, otel galvanizat
DA39372288 SCOALA GIMNAZIALA NR149 CUI: 32576398 CLASS SPORT SRL CUI: 12624210 servicii 44421710-7 25.11.2025 134,420
dulapuri depozitare
DA39358360 COLEGIUL ECONOMIC NICOLAE KRETZULESCU CUI: 4316724 CLASS SPORT SRL CUI: 12624210 furnizare 44421710-7 24.11.2025 98,140
dulapuri depozitare
DA39317111 COMUNA BUTURUGENI CUI: 5519603 ALTEX ROMANIA SRL CUI: 2864518 furnizare 44421710-7 18.11.2025 9,047
pachet echipamente
DA39068345 SCOALA GIMNAZIALA COLONEL CONSTANTIN LANGA MIROSLAVA CUI: 17152828 REM MOBILIER SRL CUI: 40149525 furnizare 44421710-7 15.10.2025 24,630
dulap vestiar
DA38955949 SCOALA GIMNAZIALA VAMA BUZAULUI CUI: 29478764 KIVI RETAIL SRL CUI: 38085780 furnizare 44421710-7 26.09.2025 2,050
sopron de gradina, 257 x 489 x 181 cm, metal, antracit
DA38923768 COLEGIUL NATIONAL EMIL BOTTA CUI: 4350629 IVAROMICOM SRL CUI: 1455388 furnizare 44421710-7 23.09.2025 1,760
dulap ghiozdane
DA38892207 SCOALA GIMNAZIALA COLONEL CONSTANTIN LANGA MIROSLAVA CUI: 17152828 REM MOBILIER SRL CUI: 40149525 furnizare 44421710-7 17.09.2025 13,640
dulap vestiar
DA38553464 SCOALA GIMNAZIALA COLONEL CONSTANTIN LANGA MIROSLAVA CUI: 17152828 REM MOBILIER SRL CUI: 40149525 furnizare 44421710-7 18.07.2025 1,600
dulap vestiar
DA37893993 SALINA TURDA SA CUI: 26128977 DEDEMAN SRL CUI: 2816464 furnizare 44421710-7 11.04.2025 2,047
pachet vestiare
DA37321755 APAVITAL SA CUI: 1959768 DEDEMAN SRL CUI: 2816464 furnizare 44421710-7 20.01.2025 1,537
pachet vestiare
DA37254529 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 ALCOMPROD TRANS SRL CUI: 6889698 furnizare 44421710-7 30.12.2024 28,224
corp dulap pastel 8 compartimente
DA37167597 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 3 REGHIN CUI: 1239848 METALLER ELECTRIC SRL CUI: 44098050 furnizare 44421710-7 12.12.2024 2,892
pachet materiale dotari
DA36386680 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 ALCOMPROD TRANS SRL CUI: 6889698 furnizare 44421710-7 29.08.2024 2,016
corp dulap pastel 8 compartimente
DA36356651 PARCHETUL DE PE LINGA TRIBUNALUL MEHEDINTI CUI: 4426646 DEDEMAN SRL CUI: 2816464 furnizare 44421710-7 29.08.2024 1,618
dulapioare depozitare telef mobile
DA36340313 LICEUL TEHNOLOGIC MARCEL GUGUIANU CUI: 4627348 THINGS FOR YOUR OFFICE SRL CUI: 36316366 furnizare 44421710-7 24.08.2024 930
organizator telefon
DA36287760 CRESA ALBA CA ZAPADA CUI: 30553568 KIVI RETAIL SRL CUI: 38085780 furnizare 44421710-7 12.08.2024 1,838
sopron gradina
DA36171030 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29448887 ILIE FLORIN PERSOANA FIZICA AUTORIZATA CUI: 21755916 servicii 44421710-7 23.07.2024 1,200
dulap depozitare jucarii cu usi

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