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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
DA41288828 PARCHETUL DE PE LANGA CURTEA DE APEL IASI CUI: 16734054 FLUX SRL CUI: 3912460 furnizare 44521100-9 30.09.2026 133
pachet al fer maner+broasca
DA41288959 PARCHETUL DE PE LANGA CURTEA DE APEL IASI CUI: 16734054 FLUX SRL CUI: 3912460 furnizare 44521100-9 30.09.2026 133
pachet al fer maner+broasca
DA41258096 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 SMART ACTIVE DISTRIBUTION SRL CUI: 46846653 furnizare 44521100-9 24.09.2026 275
broasca 35mm
DA41144183 SCOALA GIMNAZIALA ION LUCA CARAGIALE TULCEA CUI: 13625923 PROGRES EXPERIENCE SRL CUI: 34123482 furnizare 44521100-9 09.09.2026 8,064
incuietoare fereastra cu cilindru
DA41099508 COLEGIUL NATIONAL PETRU RARES SUCEAVA CUI: 4244822 TAVI SRL CUI: 715013 furnizare 44521100-9 03.09.2026 760
yala pal hafele
DA41102760 PENITENCIARUL - SPITAL CONSTANTA- POARTA ALBA CUI: 11664802 MAX SRL CUI: 3697680 furnizare 44521100-9 03.09.2026 33
broasca ext.fara cilindru, culoare:crom, c/l=85*30
DA41066276 SCOALA GIMNAZIALA OREST RENEI BURLA CUI: 16866381 OLENICI VISARION INTREPRINDERE INDIVIDUALA CUI: 42076926 furnizare 44521100-9 27.08.2026 2,065
pachet intretinere
DA41009896 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 SMART ACTIVE DISTRIBUTION SRL CUI: 46846653 furnizare 44521100-9 19.08.2026 90
spanioleta usa
DA41009917 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 SMART ACTIVE DISTRIBUTION SRL CUI: 46846653 furnizare 44521100-9 19.08.2026 275
broasca 25mm
DA41000154 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 DACTYLION SRL CUI: 42388480 furnizare 44521100-9 18.08.2026 330
achizitionare articole de feronerie maner fereastra cu cheie - 21 buc.; pentru ctf campulung
DA40962085 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 DEDEMAN SRL CUI: 2816464 furnizare 44521100-9 10.08.2026 59
comanda ferma, prezenta tine loc de comanda scrisa, conform descriere
DA40881612 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 DEDEMAN SRL CUI: 2816464 furnizare 44521100-9 27.07.2026 37
produse pt sediu ref. 30743
DA40851516 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 SMART ACTIVE DISTRIBUTION SRL CUI: 46846653 furnizare 44521100-9 21.07.2026 550
broasca 25mm
DA40837868 ORASUL PETRILA CUI: 4375097 RAI LIBO SRL CUI: 15443561 furnizare 44521100-9 16.07.2026 703
incuietoare mobilier
DA40824131 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 DEDEMAN SRL CUI: 2816464 furnizare 44521100-9 15.07.2026 20
comanda ferma, prezenta tine loc de comanda scrisa, conform descriere
DA40811408 ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 SARIS COM SRL CUI: 15173301 furnizare 44521100-9 13.07.2026 41
broasca
DA40728323 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 SMART ACTIVE DISTRIBUTION SRL CUI: 46846653 furnizare 44521100-9 30.06.2026 55
broasca 35mm
DA40727511 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 SMART ACTIVE DISTRIBUTION SRL CUI: 46846653 furnizare 44521100-9 30.06.2026 165
broasca 35mm
DA40712421 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 DEDEMAN SRL CUI: 2816464 furnizare 44521100-9 26.06.2026 107
cilindru siguranta
DA40657015 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 SMART ACTIVE DISTRIBUTION SRL CUI: 46846653 furnizare 44521100-9 18.06.2026 55
broasca 25mm
DA40608018 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 DEDEMAN SRL CUI: 2816464 furnizare 44521100-9 12.06.2026 255
diverse -referat nr. 86159 aparat propriu
DA40545417 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 SAMFERO SRL CUI: 11956327 furnizare 44521100-9 04.06.2026 344
broasca y72/55 35-187 si roata 3470pir125p30-13
DA40516525 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 M & M FRIMAR SRL CUI: 15290794 furnizare 44521100-9 02.06.2026 1,020
broasca ingropata conf adv 1531349
DA40487685 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 SMART ACTIVE DISTRIBUTION SRL CUI: 46846653 furnizare 44521100-9 28.05.2026 300
broasca usa
DA40496710 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 CAT INSTAL SRL CUI: 17510780 furnizare 44521100-9 27.05.2026 25
broasca poarta lmp 1 odobesti

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