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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41210920 MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 TIMARA SRL CUI: 21061035 furnizare 44431000-0 18.09.2026 1,983
Contract object: placa ondulina
DA41171711 MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 TIMARA SRL CUI: 21061035 furnizare 44431000-0 14.09.2026 397
Contract object: placa ondulina
DA41166763 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 SIERRA MODELLSPORT SRL CUI: 9871814 furnizare 44431000-0 14.09.2026 719
Contract object: placa carbon 2 x 400 x 500 mm, ref. 5574
DA41160306 UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 STAGE & SHOWTECH MANAGEMENT SRL CUI: 25733414 furnizare 44431000-0 11.09.2026 31,320
Contract object: practicabile nivoflex event match 2x1m
DA41148784 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 CAT INSTAL SRL CUI: 17510780 furnizare 44431000-0 10.09.2026 930
Contract object: lambriu pvc crpv odobesti
DA41144525 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 DEDEMAN SRL CUI: 2816464 furnizare 44431000-0 10.09.2026 170
Contract object: pachet 104562077
DA40988311 ORAS OCNELE MARI CUI: 2540899 CONTRUST GMB SRL CUI: 47752182 furnizare 44431000-0 14.08.2026 620
Contract object: panel tabla otel 24 mm
DA40943115 COMUNA FARCASA CUI: 3694632 BIGIMPEX SRL CUI: 6360327 furnizare 44431000-0 06.08.2026 5,058
Contract object: policarbonat uv
DA40945406 COMUNA SANNICOLAU ROMAN CUI: 15651970 MAR-COS ROOF SRL CUI: 40385852 furnizare 44431000-0 05.08.2026 40,909
Contract object: achizitie materiale de constructii realizare acoperis
DA40904335 SALUBRITATE CRAIOVA SRL CUI: 27969145 CLAUS MIH IMPEX SRL CUI: 14971054 furnizare 44431000-0 29.07.2026 438
Contract object: policarbonat si adeziv
DA40864458 TERMOFICARE ORADEA SA CUI: 31952982 YENI ANASTASY SRL CUI: 28968423 furnizare 44431000-0 22.07.2026 124
Contract object: calote top
DA40864408 TERMOFICARE ORADEA SA CUI: 31952982 YENI ANASTASY SRL CUI: 28968423 furnizare 44431000-0 22.07.2026 21
Contract object: saiba
DA40864336 TERMOFICARE ORADEA SA CUI: 31952982 YENI ANASTASY SRL CUI: 28968423 furnizare 44431000-0 22.07.2026 210
Contract object: sur sds panou 1,5-4mm
DA40864275 TERMOFICARE ORADEA SA CUI: 31952982 YENI ANASTASY SRL CUI: 28968423 furnizare 44431000-0 22.07.2026 126
Contract object: sur sds panou 1,5-4mm
DA40864200 TERMOFICARE ORADEA SA CUI: 31952982 YENI ANASTASY SRL CUI: 28968423 furnizare 44431000-0 22.07.2026 11,801
Contract object: panou perete top wall 100mm
DA40864129 TERMOFICARE ORADEA SA CUI: 31952982 YENI ANASTASY SRL CUI: 28968423 furnizare 44431000-0 22.07.2026 14,876
Contract object: panou acoperis top roof 5 cut
DA40851583 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 DEDEMAN SRL CUI: 2816464 furnizare 44431000-0 20.07.2026 1,830
Contract object: panouri sandwich
DA40816401 SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 APOLLO INSTAL CONSTRUCT SRL CUI: 37763648 furnizare 44431000-0 16.07.2026 191
Contract object: policarbonat 8mm transparent
DA40816418 SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 APOLLO INSTAL CONSTRUCT SRL CUI: 37763648 furnizare 44431000-0 16.07.2026 437
Contract object: policarbonat 10mm transparent
DA40820389 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 AMEX IMPORT EXPORT SRL CUI: 5394950 furnizare 44431000-0 14.07.2026 522
Contract object: placute tlc macherey-nagel, ref. 2131
DA40650771 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 R&G INDUSTRIES SRL CUI: 12896991 furnizare 44431000-0 17.06.2026 248
Contract object: placa dren terraplast black 2*20m
DA40645573 UM 02154 CONSTANTA CUI: 7249751 DEDEMAN SRL CUI: 2816464 furnizare 44431000-0 17.06.2026 2,566
Contract object: faianta, gresie
DA40636870 UM 02154 CONSTANTA CUI: 7249751 DEDEMAN SRL CUI: 2816464 furnizare 44431000-0 16.06.2026 988
Contract object: faianta siracusa beige 25x40
DA40616990 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 ELECTRO - SANITAS SRL CUI: 2649285 furnizare 44431000-0 15.06.2026 3,155
Contract object: rigips verde
DA40568249 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 VECTOR ART SRL CUI: 24204075 furnizare 44431000-0 08.06.2026 9,223
Contract object: panouri termoizolante

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