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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
DA41231509 SPITALUL CLINIC CF TIMISOARA CUI: 2491516 DEDEMAN SRL CUI: 2816464 furnizare 44421721-7 22.09.2026 57
cutie valori - farmacie
DA41136602 UM 02546 CONSTANTA CUI: 36487188 MAR - INA - PRODPREST SRL CUI: 5202760 furnizare 44421721-7 08.09.2026 2,772
achizitie de cutii metalice modulare pentru depozitare telefoane mobile
DA41039662 MONETARIA STATULUI RA CUI: 427304 SEIF EXPERT SRL CUI: 23530731 furnizare 44421721-7 25.08.2026 146,560
sstem modular de tip safe deposit box (casete de valori)
DA41013012 SPITALUL ORASENESC TURCENI CUI: 7530616 ZETMAN KRAFT SRL CUI: 33028695 furnizare 44421721-7 19.08.2026 130
achizitie cutie metalica cu inchidere
DA40904784 SPITAL ORASENESC IOAN LASCAR CUI: 4353056 SAFE MAG TS SRL CUI: 41220496 furnizare 44421721-7 30.07.2026 130
522 caseta valori pro box 2 alba inchidere cheie
DA40594587 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 DNS BIROTICA SRL CUI: 16310679 furnizare 44421721-7 10.06.2026 600
caseta casete de siguranta cutie seif valori metal metalica 360x234x234 mm
DA40595569 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 DEDEMAN SRL CUI: 2816464 furnizare 44421721-7 10.06.2026 201
pachet casete valori
DA40543180 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 DEDEMAN SRL CUI: 2816464 furnizare 44421721-7 03.06.2026 57
caseta valori - css pro-familia - b.22.1.-f
DA40260977 SPITALUL ORASENESC BECLEAN CUI: 4512208 ZETMAN KRAFT SRL CUI: 33028695 furnizare 44421721-7 28.04.2026 130
cutie metalica valori/stupefiante 200 x 160 x 90 mm
DA40216626 TRANSPORT URBAN PUBLIC SRL CUI: 37709819 DNS BIROTICA SRL CUI: 16310679 furnizare 44421721-7 22.04.2026 2,079
caseta casete de siguranta cutie seif valori metal metalica 360x234x234 mm
DA40204785 APA SERVICE SA CUI: 22131317 SAFE MAG TS SRL CUI: 41220496 furnizare 44421721-7 20.04.2026 130
caseta valori
DA40110298 SPITALUL MUNICIPAL CODLEA CUI: 4317550 ZETMAN KRAFT SRL CUI: 33028695 furnizare 44421721-7 31.03.2026 818
cutie metalica valori/stupefiante 200 x 160 x 90 mm
DA39840745 AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 NAVA TRADING SOLUTIONS SRL CUI: 48073414 furnizare 44421721-7 16.02.2026 240
cutie chei cu cifru din metal
DA39779803 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 JUST TOP OFFICE SRL CUI: 44958081 furnizare 44421721-7 05.02.2026 55
cutie cutii caseta casete de pentru bani valori din fier otel tabla cu chei 200x160x90 mm
DA39528966 SPITALUL MUNICIPAL CODLEA CUI: 4317550 ZETMAN KRAFT SRL CUI: 33028695 furnizare 44421721-7 12.12.2025 130
cutie metalica valori/stupefiante 200 x 160 x 90 mm
DA39490348 PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 TREK TOR SELL SRL CUI: 42707261 furnizare 44421721-7 10.12.2025 329
cutie de valori usa securizata, 2 rafturi, bara, oglinda si ventilatie
DA39440048 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 SURGIMED SRL CUI: 48341339 furnizare 44421721-7 04.12.2025 77
caseta valori din metal, compartimentata, albastra - laborator
DA38901916 PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 WEDDING HEART SRL CUI: 48224185 furnizare 44421721-7 19.09.2025 472
cutie de valori, metalica, 450350x300, cu cheie
DA38679879 UM 02512 BUCURESTI CUI: 4316090 NERAMO DISTRIBUTION SRL CUI: 16174216 furnizare 44421721-7 12.08.2025 12,280
cutii depozitare telefoane conform adv1493474
DA38624155 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 DEDEMAN SRL CUI: 2816464 furnizare 44421721-7 31.07.2025 84
casete-chei-ts48 t02733
DA38586838 SPITALUL MUNICIPAL BLAJ CUI: 4934679 DEDEMAN SRL CUI: 2816464 furnizare 44421721-7 24.07.2025 58
caseta valori cb 4
DA38554659 SPITALUL ORASENESC BECLEAN CUI: 4512208 ZETMAN KRAFT SRL CUI: 33028695 furnizare 44421721-7 18.07.2025 130
cutie metalica valori/stupefiante 200 x 160 x 90 mm
DA38474007 SPITALUL ORASENESC BECLEAN CUI: 4512208 ZETMAN KRAFT SRL CUI: 33028695 furnizare 44421721-7 04.07.2025 390
cutie metalica valori/stupefiante 200 x 160 x 90 mm
DA38280478 SPITALUL ORASENESC RUPEA CUI: 4384516 JUST TOP OFFICE SRL CUI: 44958081 furnizare 44421721-7 06.06.2025 165
cutie cutii caseta casete de pentru bani valori din fier otel tabla cu chei 200x160x90 mm
DA38269297 CASA DE CULTURA TUDOR MUSATESCU CUI: 4122353 SONOR PROD SERV SRL CUI: 24315944 furnizare 44421721-7 04.06.2025 1,450
cutie de transport mixer dynacord powermate 2200

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