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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
DA41258325 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI - ACTIVITATE ECONOMICA CUI: 31599784 DEDEMAN SRL CUI: 2816464 furnizare 44511400-9 24.09.2026 83
secure 1500g grunman 3903
DA41241872 PENITENCIARUL AIUD CUI: 4331341 AGROLIV SRL CUI: 6761027 furnizare 44511400-9 23.09.2026 133
unelte gaz
DA41181265 INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 DEDEMAN SRL CUI: 2816464 furnizare 44511400-9 15.09.2026 186
topoare despicat lemne
DA41010919 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 DEDEMAN SRL CUI: 2816464 furnizare 44511400-9 21.08.2026 41
toporisca 600 gr lt 33067
DA41010811 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 DEDEMAN SRL CUI: 2816464 furnizare 44511400-9 21.08.2026 105
topor 1500g juco lt33035
DA40988904 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 FOERCH SRL CUI: 22816329 furnizare 44511400-9 14.08.2026 3,087
furnizare topor
DA40979773 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 ELECTRIC VALCOR SRL CUI: 17600425 furnizare 44511400-9 13.08.2026 607
furnizare topor
DA40928701 PENITENCIARUL GIURGIU CUI: 13476015 INFO TRUST SRL CUI: 16370727 furnizare 44511400-9 04.08.2026 158
achizitie topor /barda
DA40787539 COMUNA ROMANU CUI: 4342693 AMBALEN SRL CUI: 14787370 servicii 44511400-9 08.07.2026 11,702
tocator craci wbch1013lc-d
DA40759486 SCOALA GIMNAZIALA SFANTA VINERI MUNICIPIUL PLOIESTI CUI: 29170984 ARTSANI COM SRL CUI: 14528066 furnizare 44511400-9 03.07.2026 453
achizitie directa materiale de reparatii si topoare / ciocan
DA40402724 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE -UNITATEA TERITORIALA 150 CUI: 26292057 DEDEMAN SRL CUI: 2816464 furnizare 44511400-9 15.05.2026 404
topor pt despicat x36 l fiskars
DA40377286 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 JUST TOP OFFICE SRL CUI: 44958081 furnizare 44511400-9 13.05.2026 240
topor ref 18566
DA40300064 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 DEDEMAN SRL CUI: 2816464 furnizare 44511400-9 04.05.2026 74
topor grunman, lama otel + coada fibra, 1600 g
DA40156174 SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 SYNCRO-SERV SRL CUI: 7998987 furnizare 44511400-9 07.04.2026 168
topoare
DA40153175 COMUNA HODAC CUI: 4641555 MOLDVIOCOM SRL CUI: 5076190 furnizare 44511400-9 07.04.2026 50
topor
DA40141628 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 HORNBACH CENTRALA SRL CUI: 17777320 furnizare 44511400-9 03.04.2026 189
topor
DA40067169 TEGA SA CUI: 8670570 GARDENTREND SRL CUI: 18977270 furnizare 44511400-9 24.03.2026 139
topor forjat hargita -classic 1,8 kg cu coada
DA39917422 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599 RARESDAN SRL CUI: 15880744 furnizare 44511400-9 02.03.2026 1,256
unelte
DA39741131 SERVICIUL PUBLIC JUDETEAN SALVAMONT SIBIU CUI: 14387919 HORNBACH CENTRALA SRL CUI: 17777320 furnizare 44511400-9 30.01.2026 452
topor pentru despicat, fiskars x 11- s
DA39681021 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 RIMAROD SRL CUI: 23562423 furnizare 44511400-9 21.01.2026 171
topor
DA39666432 SCOALA GIMNAZIALA PROFGENERAL GHEORGHE GHEORGHIU GOLOGANU CUI: 26797890 SAMIBUCOV SRL CUI: 27356310 furnizare 44511400-9 19.01.2026 302
topor juco
DA39548665 COMUNA SAMARINESTI CUI: 4351748 HORNBACH CENTRALA SRL CUI: 17777320 furnizare 44511400-9 16.12.2025 507
diverse materiale
DA39482148 COMUNA COCORA CUI: 4427943 CONTE IMPEX SRL CUI: 4596543 furnizare 44511400-9 09.12.2025 167
topoare
DA39357418 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 UNIOR-TEPID SRL CUI: 13203635 furnizare 44511400-9 24.11.2025 131
topor
DA39288885 UNITATEA MILITARA 01812 CUI: 24352365 DEDEMAN SRL CUI: 2816464 furnizare 44511400-9 19.11.2025 755
bunuri materiale u.m. 01801/g hoceni (topor, baros, pana despicat)

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