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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
DA41296501 LICEUL TEORETIC AVRAM IANCU BRAD CUI: 4944680 NICOLTEX SRL CUI: 14347477 furnizare 44421720-0 30.09.2026 374
dulap jos linear
DA41187457 LICEUL TEORETIC LUCIAN BLAGA CUI: 4390232 OFFICE DISTRIBUTIE SRL CUI: 42106741 furnizare 44421720-0 15.09.2026 237
dulap chei
DA41143257 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 ASTRA PLUS SRL CUI: 33919079 furnizare 44421720-0 09.09.2026 1,287
dulap inox medicamente usa de sticla inchidere cu cheie 2 polite 50 x 30 x 18 cm
DA40990792 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 MOBISTORE 17 SRL CUI: 37246145 furnizare 44421720-0 13.08.2026 54,479
dulapioare 2 usi
DA40909264 GRADINITA CU PROGRAM PRELUNGIT NR8 SLATINA CUI: 33943905 MAR COM DISTRIBUTIE SRL CUI: 18265752 furnizare 44421720-0 31.07.2026 15,868
dulapior patut copii - colorat
DA40889323 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 STRATON DISTRIBUTION SRL CUI: 42578060 furnizare 44421720-0 28.07.2026 2,280
noptiera alba pal / mdf 2 doua sertare sertar 35 x 40 x 49 cm
DA40846785 UNITATEA MILITARA 02526 CUI: 4221098 SMART TRADE SRL CUI: 18494225 furnizare 44421720-0 17.07.2026 350
dulap 1x5 casete pentru telefoane mobile
DA40814103 SCOALA GIMNAZIALA NR 179 CUI: 20769220 METALOBOX ROM-SUD SRL CUI: 24186955 furnizare 44421720-0 16.07.2026 31,200
dulap metalic pentru documente
DA40505108 COLEGIUL NATIONAL DE MUZICA GEORGE ENESCU CUI: 4505324 ROTTNER SECURITY ROMANIA SRL CUI: 21537911 furnizare 44421720-0 29.05.2026 1,112
dulapuri metalice pentru chei
DA40393023 SCOALA GIMNAZIALA REGELE MIHAI I CUI: 32107855 PYRAMID CONNECTION NETWORK SRL CUI: 36881599 furnizare 44421720-0 14.05.2026 2,166
necesar dulap depozitare telefoane
DA40237886 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 ANA MARIA EXPERT DESIGN SRL CUI: 24848912 furnizare 44421720-0 24.04.2026 490
masca chiuveta85x52x80
DA40136441 SCOALA GIMNAZIALA NR1 COMUNA LIVEZI CUI: 21321640 COMPANIA DE ACHIZITII SRL CUI: 30728651 furnizare 44421720-0 03.04.2026 6,323
rafturi metalice
DA40116720 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 HAGHE SRL CUI: 972297 furnizare 44421720-0 01.04.2026 660
comoda cu 3 usi ref 14800
DA40116741 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 HAGHE SRL CUI: 972297 furnizare 44421720-0 01.04.2026 2,284
corp suspendat ref 14800
DA40106867 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 CAROLINE COM SRL CUI: 11619640 furnizare 44421720-0 31.03.2026 9,002
dulap suspendat 1 usa 500*320*900
DA40106894 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 CAROLINE COM SRL CUI: 11619640 furnizare 44421720-0 31.03.2026 2,572
dulap suspendat 1 usa 500*320*900
DA40057860 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 HAGHE SRL CUI: 972297 furnizare 44421720-0 24.03.2026 398
dulapior cu 2 usi ref 11078
DA40048902 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 METALOBOX ROM-SUD SRL CUI: 24186955 furnizare 44421720-0 20.03.2026 550
dulap depozitare chei, pentru 100 chei
DA40013508 SCOALA GIMNAZIALA NR1 COMUNA LIVEZI CUI: 21321640 COMPANIA DE ACHIZITII SRL CUI: 30728651 furnizare 44421720-0 17.03.2026 6,019
avizier magnetic 60 x 90 cm
DA40013570 SCOALA GIMNAZIALA NR1 COMUNA LIVEZI CUI: 21321640 COMPANIA DE ACHIZITII SRL CUI: 30728651 furnizare 44421720-0 17.03.2026 6,323
raft metalic 1150*400*2710
DA40014213 SCOALA GIMNAZIALA ALEXANDRU CEL BUN BERZUNTI CUI: 23122767 COMPANIA DE ACHIZITII SRL CUI: 30728651 furnizare 44421720-0 17.03.2026 9,630
avizier magnetic 60 x 90 cm
DA39782248 ORASUL VLAHITA CUI: 4245224 METALOBOX ROM-SUD SRL CUI: 24186955 furnizare 44421720-0 05.02.2026 840
dotari casa de cultura bartok bela orasul vlahita
DA39589398 SCOALA GIMNAZIALA NR 4 CUI: 22366798 VALASCUT PROD SRL CUI: 7157020 furnizare 44421720-0 19.12.2025 3,488
dulapior 970x1220x300
DA39582662 SCOALA GIMNAZIALA PETRE ISPIRESCU CUI: 20745787 METALOBOX ROM-SUD SRL CUI: 24186955 furnizare 44421720-0 18.12.2025 1,100
dulapioare
DA39514509 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 CAROLINE COM SRL CUI: 11619640 furnizare 44421720-0 11.12.2025 12,087
mobilier

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