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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
DA41103157 STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 INSULA ENERGIEI SRL CUI: 23522054 furnizare 44461000-9 03.09.2026 1,520
Contract object: stalpi de sustinere pentru vita de vie
DA40888333 SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 OGRAFTER FOREST SRL CUI: 36975650 furnizare 44461000-9 28.07.2026 32,724
Contract object: tutori din lemn strunjit
DA40878443 COMUNA ANINOASA CUI: 4280108 DEDEMAN SRL CUI: 2816464 furnizare 44461000-9 23.07.2026 308
Contract object: pachet diverse articole
DA40849362 SEPSI T-EPTO SRL CUI: 39716308 BLACKBULL COM RO BUSINESS SRL CUI: 27875059 furnizare 44461000-9 21.07.2026 10,475
Contract object: cofraje constructii
DA40646352 ORAS TITU CUI: 4402590 DV PROD MEDIA SRL CUI: 15143068 furnizare 44461000-9 17.06.2026 3,750
Contract object: stalp de sustinere din otel 3m h
DA40514107 COMUNA CHIAJNA CUI: 4364527 VESTA INVESTMENT SRL CUI: 5891142 furnizare 44461000-9 29.05.2026 4,200
Contract object: stalpi de sustinere
DA40507890 SALUBRITATE CRAIOVA SRL CUI: 27969145 CLAUS MIH IMPEX SRL CUI: 14971054 furnizare 44461000-9 28.05.2026 3,009
Contract object: achizitie elemente confectionat gard
DA40006489 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 GS TECH INTER SRL CUI: 15241716 servicii 44461000-9 18.03.2026 22,500
Contract object: stalpi metalici de sustinere sisteme de umbrire sau sisteme aeriene de ancorare
DA39156411 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 GS TECH INTER SRL CUI: 15241716 furnizare 44461000-9 28.10.2025 2,500
Contract object: stalpi metalici de sustinere sisteme de umbrire sau sisteme aeriene de ancorare
DA39111767 SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 CLARITECH SRL CUI: 15198950 furnizare 44461000-9 22.10.2025 17,343
Contract object: furnizare, transport si montaj suporti sustinere senzori de masura calitate aer
DA39116734 COMUNA CHIAJNA CUI: 4364527 VESTA INVESTMENT SRL CUI: 5891142 furnizare 44461000-9 21.10.2025 6,747
Contract object: stalpi indicatoare rutiere
DA38865628 COMUNA BOSANCI CUI: 4244156 LOIAL IMPEX SRL CUI: 3176126 furnizare 44461000-9 16.09.2025 1,977
Contract object: pachet indicatoare rutiere + stalpi de sustinere
DA38733443 COMUNA BOSANCI CUI: 4244156 LOIAL IMPEX SRL CUI: 3176126 furnizare 44461000-9 22.08.2025 1,037
Contract object: pachet indicatoare rutiere + stalpi de sustinere
DA38729772 ORAS TITU CUI: 4402590 DV PROD MEDIA SRL CUI: 15143068 furnizare 44461000-9 22.08.2025 2,540
Contract object: stalp de sustinere din otel 3m h
DA38727215 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 GS TECH INTER SRL CUI: 15241716 furnizare 44461000-9 22.08.2025 60,000
Contract object: stalpi metalici de sustinere sisteme de umbrire sau sisteme aeriene de ancorare
DA38721357 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 GS TECH INTER SRL CUI: 15241716 furnizare 44461000-9 21.08.2025 35,000
Contract object: stalpi metalici de sustinere sisteme de umbrire sau sisteme aeriene de ancorare
DA38648792 SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 CLARITECH SRL CUI: 15198950 furnizare 44461000-9 06.08.2025 11,562
Contract object: furnizare, transport si montaj suporti sustinere senzori de masura calitate aer
DA38566266 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 DOROPAD SRL CUI: 18088324 furnizare 44461000-9 21.07.2025 395
Contract object: bambus 105 cm/10-12 mm
DA38393536 STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 DOROPAD SRL CUI: 18088324 furnizare 44461000-9 23.06.2025 2,681
Contract object: bambus 240/20-22 mm
DA38289449 SPITALUL ORASENESC BECLEAN CUI: 4512208 METREM BECLEAN SRL CUI: 28812563 furnizare 44461000-9 06.06.2025 1,314
Contract object: stalp verde soft 2.5
DA38211587 TEATRUL MIC CUI: 4267036 FABRICA DE DECORURI SRL CUI: 39734355 furnizare 44461000-9 28.05.2025 1,184
Contract object: picioare
DA38221143 MUZEUL ARTA LEMNULUI- CAMPULUNG MOLDOVENESC CUI: 43492381 DEDEMAN SRL CUI: 2816464 furnizare 44461000-9 28.05.2025 233
Contract object: camasuiala
DA37846188 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 OGRAFTER FOREST SRL CUI: 36975650 furnizare 44461000-9 07.04.2025 2,850
Contract object: tutori protectie pomi tratati
DA37594324 TEATRUL MIC CUI: 4267036 STAGE & SHOWTECH MANAGEMENT SRL CUI: 25733414 furnizare 44461000-9 04.03.2025 1,495
Contract object: picioare fixe
DA37521693 COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 DV PROD MEDIA SRL CUI: 15143068 furnizare 44461000-9 24.02.2025 92,680
Contract object: stalp de sustinere, benzi prindere si catarame

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