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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
DA41292003 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 ELV-MAG SRL CUI: 10663167 furnizare 44423400-5 29.09.2026 21
banda semnalizare jolly 200m
DA41264382 LICEUL TEHNOLOGIC SFANTA ECATERINA CUI: 4364853 PATRU AUREL INTREPRINDERE INDIVIDUALA CUI: 48139918 furnizare 44423400-5 25.09.2026 3,930
panouri de semnalizare si articole conexe
DA41263562 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 BI WAWEL SRL CUI: 15821543 furnizare 44423400-5 25.09.2026 116
banda marcare tesa galben + negru, interior / exterior, 33 m x 50 mm ref 28397
DA41255709 COMUNA TIMISESTI CUI: 2614252 FUNDATIA DE DEZVOLTARE LOCALA SPERANTA - ACTIVITATEA ECONOMICA CUI: 25137985 furnizare 44423400-5 24.09.2026 2,474
achizitie panou publicitar informativ pentru comuna timisesti, judetul neamt
DA41233264 INSTITUTIA PREFECTULUI - JUDETUL SUCEAVA CUI: 4244032 FRETTA SRL CUI: 6338648 furnizare 44423400-5 22.09.2026 2,400
litere polistiren vopsit
DA41235321 HIDRO PRAHOVA SA CUI: 16826034 LITIND SRL CUI: 14912759 furnizare 44423400-5 22.09.2026 480
panou avertizare
DA41212184 MUNICIPIUL CAMPIA TURZII CUI: 4354566 INTERARTE PROD SERV SRL CUI: 9887748 furnizare 44423400-5 18.09.2026 6,990
pachet elemente de semnalistica si identitate vizuala - complexul cultural-recreativ 3 lacuri
DA41209764 SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 UMISERUM SRL CUI: 11084953 furnizare 44423400-5 18.09.2026 70
placa traseu autobuz din pvc 400x300mm
DA41204697 SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 TOP SERV R-98 SRL CUI: 11052943 furnizare 44423400-5 17.09.2026 227
placa semnalistica pnrr
DA41173607 UNIVERSITATEA BABES BOLYAI CUI: 4305849 PATRU AUREL INTREPRINDERE INDIVIDUALA CUI: 48139918 furnizare 44423400-5 16.09.2026 48,100
harta tactila - dimensiuni minim 600 x 400 mm,indicator braille
DA41172106 AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 MARKETORAMA SRL CUI: 42473268 furnizare 44423400-5 14.09.2026 3,650
caseta luminoasa informare pasageri + montaj
DA41162375 SERVICII PUBLICE IASI SA CUI: 27277063 ARABESQUE SRL CUI: 5340801 furnizare 44423400-5 11.09.2026 12
banda delimitare si semnalizare, 75 mm x 100 m, rosu + alb
DA41104287 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 DNS BIROTICA SRL CUI: 16310679 furnizare 44423400-5 04.09.2026 53
semnalizatoare semnalizator indicator podea umeda imp
DA41102289 UNITATEA MILITARA 02146 CUI: 13749883 PROTECTA DESIGN SRL CUI: 40474488 furnizare 44423400-5 03.09.2026 17,640
panouri de semnalizare, avertizare si interdictie
DA41055996 COMUNA TANSA CUI: 4540283 QED CONSULTIQ SRL CUI: 40300040 furnizare 44423400-5 26.08.2026 1,000
furnizare placa permanenta pnrr, inclusiv machetare si grafica
DA41057295 LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 PAPETI SERV 2000 SRL CUI: 39231515 furnizare 44423400-5 26.08.2026 4,550
cpv: 44423400-5 panouri de semnalizare si articole conexe
DA41049279 COMUNA STRUGARI CUI: 4278086 ARTCUT DESIGN SRL CUI: 24614598 servicii 44423400-5 25.08.2026 242
set placa informationala si etichete autocolante pnnr
DA41046278 UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 TESLA AUTOMATIC SRL CUI: 30653087 furnizare 44423400-5 25.08.2026 4,920
harta tactila 30x40 cm
DA41037872 SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 QUARTZ MATRIX SRL CUI: 5150840 furnizare 44423400-5 25.08.2026 2,980
harta tactila nevazatori 35x50 cm
DA41028834 MUNICIPIUL VASLUI CUI: 3337532 ELECTRO MAX SRL CUI: 11521330 furnizare 44423400-5 21.08.2026 32,960
achizitie produse pentru semnalizare rutiera si supra-iluminare treceri de pietoni
DA41028048 MUNICIPIUL VATRA DORNEI CUI: 7467268 VEVE ART SRL CUI: 33913238 furnizare 44423400-5 20.08.2026 743
indicator localitate supravegheata video - politia locala
DA41019125 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 DNS BIROTICA SRL CUI: 16310679 furnizare 44423400-5 20.08.2026 158
semnalizatoare semnalizator indicator bilingv podea umeda imp
DA41000003 ORAS OTOPENI CUI: 4364446 UPPER LEVEL SRL CUI: 30153499 furnizare 44423400-5 19.08.2026 200,000
panouri de semnalizare si alte articole conexe
DA41011915 AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 MEDIA CONSTRUCT SRL CUI: 13662565 furnizare 44423400-5 18.08.2026 1,290
simboluri de avertizare aeroport
DA40980316 SERVICIUL PUBLIC ECOSAL CUI: 23973046 ARABESQUE SRL CUI: 5340801 furnizare 44423400-5 12.08.2026 117
semn accesul persoanelor neautorizate este strict interzis, pvc, 200 x 300 x 1 mm, 73 g

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