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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
DA41173582 COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 ALL 4 SAFE SRL CUI: 17275596 furnizare 44425500-0 15.09.2026 760
diblu termosistem plastic
DA40848470 ARHIVA NATIONALA DE FILME CUI: 18119242 ECOVER RECYCLING SRL CUI: 16655929 furnizare 44425500-0 20.07.2026 52,000
inel pelicula 2 (35 x50 mm)
DA40680155 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 AMS 2000 TRADING IMPEX SRL CUI: 9603757 furnizare 44425500-0 26.06.2026 422
capete de dozare sensititre
DA40673003 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 PRINTMAN SRL CUI: 12755828 furnizare 44425500-0 23.06.2026 250
baghete 830x10x4,5mm
DA40575880 SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 HORNBACH CENTRALA SRL CUI: 17777320 furnizare 44425500-0 09.06.2026 133
articole de asamblare ,canalizare vopsire
DA40297153 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 UNIVERS GRUP SRL CUI: 14397840 furnizare 44425500-0 04.05.2026 4,953
tije
DA39954088 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 RSI PROFI GRUP SRL CUI: 6563631 furnizare 44425500-0 06.03.2026 3,016
baghete din plastic pentru ghilotina 7228
DA39206052 COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 ALL 4 SAFE SRL CUI: 17275596 furnizare 44425500-0 04.11.2025 95
diblu termosistem plastic
DA39008972 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 GARDEN SERVICES SRL CUI: 13417680 furnizare 44425500-0 06.10.2025 2,211
tije sau tarusi de 25 cm (set 50 buc) pentru fixare borduri din plastic si agrotextil
DA38540045 ARHIVA NATIONALA DE FILME CUI: 18119242 ARA LIFE MEDIA SRL CUI: 24327043 furnizare 44425500-0 16.07.2025 25,500
protectie pelicula film - fica system 45x65 cm
DA38475932 ARHIVA NATIONALA DE FILME CUI: 18119242 ARA LIFE MEDIA SRL CUI: 24327043 furnizare 44425500-0 07.07.2025 24,000
inel pelicula 2 (35 x50 mm)
DA36884161 UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 RSI PROFI GRUP SRL CUI: 6563631 furnizare 44425500-0 08.11.2024 551
baghete din plastic pentru ghilotina 4850 -95
DA36577744 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 PRINTMAN SRL CUI: 12755828 furnizare 44425500-0 26.09.2024 200
baghete 1160x10x4,5mm
DA36295578 COLEGIUL NATIONAL DE AGRICULTURA SI ECONOMIE TECUCI CUI: 3126527 REVIVAL SRL CUI: 6542701 furnizare 44425500-0 13.08.2024 29
coltar cu plasa
DA35636407 ARHIVA NATIONALA DE FILME CUI: 18119242 ARA LIFE MEDIA SRL CUI: 24327043 furnizare 44425500-0 30.04.2024 28,400
inel pelicula 2 (35 x50 mm)
DA34490462 ARHIVA NATIONALA DE FILME CUI: 18119242 ARA LIFE MEDIA SRL CUI: 24327043 furnizare 44425500-0 14.11.2023 22,000
inel pelicula 2( 35 x50 mm)
DA33782741 ECO URBIS CRAIOVA SRL CUI: 7403230 AGRO PATAKI SRL CUI: 12301090 furnizare 44425500-0 08.08.2023 350
achizitie tija sustinere conform adv 1377475
DA33703351 INSTITUTUL PENTRU STUDIEREA PROBLEMELOR MINORITATILOR NATIONALE CUI: 22678285 SUPREMOFFICE SRL CUI: 15241139 furnizare 44425500-0 24.07.2023 158
tija telescopica de comanda velux aluminiu 100-180 cm
DA32232748 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 LANTUL METALO TRANS COM SRL CUI: 2127656 furnizare 44425500-0 19.12.2022 39
materiale intretinere
DA31410589 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 BACOSMI IMPEX SRL CUI: 8210601 furnizare 44425500-0 19.09.2022 42
canalet 16*16 mm
DA31336851 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 BACOSMI IMPEX SRL CUI: 8210601 furnizare 44425500-0 08.09.2022 5
office-canal pvc 40x40
DA31329764 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 BACOSMI IMPEX SRL CUI: 8210601 furnizare 44425500-0 07.09.2022 42
office-canal pvc 40x40
DA31275007 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 HEIDELBERGER DRUCKMASCHINEN ROMANIA SRL CUI: 7369456 furnizare 44425500-0 01.09.2022 4,220
bagheta polar 115 275710
DA30940081 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 HEIDELBERGER DRUCKMASCHINEN ROMANIA SRL CUI: 7369456 furnizare 44425500-0 06.07.2022 770
bagheta masina de taiat polar 116cm
DA30673734 ARHIVA NATIONALA DE FILME CUI: 18119242 ARA LIFE MEDIA SRL CUI: 24327043 furnizare 44425500-0 25.05.2022 22,000
inel pelicula 2( 35 x50 mm)

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