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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
DA41204824 LICEUL TEHNOLOGIC DIMITRIE LEONIDA IASI CUI: 4541904 IASISTING GRUP SRL CUI: 28957564 furnizare 44511110-9 17.09.2026 1,231
pachet echipamente psi numar de referinta: 050 pret de catalog: 1.231,00 ron / unitate de masura un
DA41192436 COLEGIUL TEHNIC GH ASACHI IASI CUI: 4540089 IASISTING GRUP SRL CUI: 28957564 furnizare 44511110-9 16.09.2026 9,752
pachet echipamente psi
DA41142760 APASERV SATU MARE SA CUI: 16844952 ARABESQUE SRL CUI: 5340801 furnizare 44511110-9 09.09.2026 179
cazma evotools, otel fojat, 300 x 220 mm
DA41107556 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 EVIDENT VERIAN SRL CUI: 38456153 furnizare 44511110-9 04.09.2026 13,451
furnizare si livrare cazma
DA41043665 APASERV SATU MARE SA CUI: 16844952 DEDEMAN SRL CUI: 2816464 furnizare 44511110-9 26.08.2026 880
cazma grunman cu coada, 160 cm
DA41010962 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 DEDEMAN SRL CUI: 2816464 furnizare 44511110-9 21.08.2026 107
cazma cu coada metalica 1480 mm
DA40954907 APASERV SATU MARE SA CUI: 16844952 DEDEMAN SRL CUI: 2816464 furnizare 44511110-9 10.08.2026 496
cazma cu coada lt35786
DA40900753 COMPANIA DE APA ARAD SA CUI: 1683483 DEDEMAN SRL CUI: 2816464 furnizare 44511110-9 29.07.2026 114
cazma cu coada
DA40870358 DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 DEDEMAN SRL CUI: 2816464 furnizare 44511110-9 22.07.2026 550
cazma 29x22
DA40844506 ECO URBIS CRAIOVA SRL CUI: 7403230 SELCOROM SRL CUI: 14350847 furnizare 44511110-9 21.07.2026 7
achizitie cazma
DA40793041 PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 STRATON DISTRIBUTION SRL CUI: 42578060 furnizare 44511110-9 09.07.2026 1,050
furnizare unelte pentru gradinarit
DA40713877 UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 TRITON SRL CUI: 7424364 furnizare 44511110-9 26.06.2026 262
achizitie harlet
DA40516248 APASERV SATU MARE SA CUI: 16844952 ARABESQUE SRL CUI: 5340801 furnizare 44511110-9 02.06.2026 322
cazma cu coada lemn evotools, otel fojat, 300 x 220 mm
DA40427669 APASERV SATU MARE SA CUI: 16844952 ARABESQUE SRL CUI: 5340801 furnizare 44511110-9 20.05.2026 643
cazma cu coada lemn evotools, otel fojat, 300 x 220 mm
DA40359592 SALUBRIS SA CUI: 14816433 DEDEMAN SRL CUI: 2816464 furnizare 44511110-9 12.05.2026 330
pachet cazmale
DA40323485 COMPANIA DE APA ARAD SA CUI: 1683483 DEDEMAN SRL CUI: 2816464 furnizare 44511110-9 06.05.2026 224
casma cu coada fibra
DA40301694 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 DEDEMAN SRL CUI: 2816464 furnizare 44511110-9 04.05.2026 225
cazma profesionala coada fibra s597l
DA40266506 CASA DE CULTURA A STUDENTILOR CUI: 4383995 DEDEMAN SRL CUI: 2816464 furnizare 44511110-9 28.04.2026 57
cazma cu coada metalica 1480 mm
DA40266529 CASA DE CULTURA A STUDENTILOR CUI: 4383995 DEDEMAN SRL CUI: 2816464 furnizare 44511110-9 28.04.2026 90
cazma ascutita fiskars solid
DA40263429 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 DEDEMAN SRL CUI: 2816464 furnizare 44511110-9 28.04.2026 90
cazma ascutita fiskars solid
DA40233108 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 OTELU-CM SRL CUI: 2194280 furnizare 44511110-9 23.04.2026 100
casma cu coada; sapa forjata cu coada frasin 0.63kg
DA40229015 SALINA TURDA SA CUI: 26128977 AGROLIV SRL CUI: 6761027 furnizare 44511110-9 23.04.2026 85
cazma, sapa
DA40138791 COMPANIA DE APA ARAD SA CUI: 1683483 DEDEMAN SRL CUI: 2816464 furnizare 44511110-9 03.04.2026 132
cazma cu coada
DA40018134 COMPANIA DE APA ARAD SA CUI: 1683483 DEDEMAN SRL CUI: 2816464 furnizare 44511110-9 17.03.2026 121
casma
DA39968604 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 BIG SRL CUI: 829581 furnizare 44511110-9 09.03.2026 29
harlet

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