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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
DA41193854 SCOALA GIMNAZIALA JANCSO BENEDEK CUI: 13659845 AUTOMOZAIC SRL CUI: 15509305 servicii 44523000-2 16.09.2026 5,273
materiale de intretinere
DA41186496 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 HELLIMED SRL CUI: 4885207 furnizare 44523000-2 15.09.2026 150
set prindere balama panou sud
DA41081235 COLEGIUL NATIONAL AVRAM IANCU CUI: 4593431 CRISTAL SRL CUI: 951839 furnizare 44523000-2 31.08.2026 1,488
suport mobil pentru display interactiv 65-86, metal, uniview hb-t-fmc
DA41034276 SPITALUL ORASENESC CUGIR CUI: 4331325 ZETMAN KRAFT SRL CUI: 33028695 furnizare 44523000-2 24.08.2026 250
mecanism blocare usi si porti, talpa cauciuc, 240 mm
DA40930559 GRADINITA CU PROGRAM PRELUNGIT NR 2 CUI: 32215431 THERMO CONSTRUCT 1987 SRL CUI: 37555566 furnizare 44523000-2 04.08.2026 678
feronerie usa termopan
DA40877866 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 DEDEMAN SRL CUI: 2816464 furnizare 44523000-2 24.07.2026 98
pachet balama sudabila lacrima otel
DA40822122 PENITENCIARUL BRAILA CUI: 24913000 METAL DOORS CONCEPT SRL CUI: 40109164 furnizare 44523000-2 17.07.2026 2,200
maner usi de siguranta
DA40825030 GRADINITA CU PROGRAM PRELUNGIT NR 2 CUI: 32215431 THERMO CONSTRUCT 1987 SRL CUI: 37555566 furnizare 44523000-2 15.07.2026 1,650
accesorii tamplarie
DA39944851 LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 LOBY PLAST SRL CUI: 35608842 furnizare 44523000-2 05.03.2026 248
balamale, montaje si garnituri
DA39659947 COMPANIA DE APA SOMES SA CUI: 201217 DEDEMAN SRL CUI: 2816464 furnizare 44523000-2 19.01.2026 88
balamale otel l=60 fi10mm
DA39151328 TEATRUL PENTRU COPII SI TINERET VASILACHE CUI: 8613930 PORTAS SRL CUI: 4983574 furnizare 44523000-2 27.10.2025 58
balamale
DA39087744 RAJA SA CUI: 1890420 ELMECO COMPANY 98 SRL CUI: 10638520 furnizare 44523000-2 16.10.2025 135
balama plasa insecte, alb
DA39056720 PATRIMONIU CONSTANTA LITORAL SRL CUI: 51496511 EXPERT TOOLS SRL CUI: 23406548 furnizare 44523000-2 10.10.2025 78
balamale cromate paralele lungi inegale pt capac wc 2 pcs
DA38763449 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 PHILIPS ROMANIA SRL CUI: 2593699 furnizare 44523000-2 29.08.2025 1,036
set balamale compatibil cu carcasa ecograf cx50
DA38764902 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 PHILIPS ROMANIA SRL CUI: 2593699 furnizare 44523000-2 29.08.2025 1,036
set balamale compatibil cu carcasa ecograf cx50
DA38739104 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BOTOSANI CUI: 20851885 GOLDSTART FACTORY INTERNATIONAL SRL CUI: 50159356 servicii 44523000-2 26.08.2025 800
balamale, montaje si garnituri
DA38438860 COMPANIA DE APA ARAD SA CUI: 1683483 DEDEMAN SRL CUI: 2816464 furnizare 44523000-2 30.06.2025 80
balamale aplicate
DA38438953 COMPANIA DE APA ARAD SA CUI: 1683483 DEDEMAN SRL CUI: 2816464 furnizare 44523000-2 30.06.2025 17
manere usa
DA38379186 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 SAL ACTIV EXPERT SRL CUI: 40336264 furnizare 44523000-2 20.06.2025 1,255
balama + placuta montare balama ns mircea
DA38347410 COMPANIA DE APA SOMES SA CUI: 201217 DEDEMAN SRL CUI: 2816464 furnizare 44523000-2 18.06.2025 73
set balamale si accesorii
DA38344137 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 PRODES 2002 SRL CUI: 14312762 furnizare 44523000-2 17.06.2025 800
mecanism glisare pentru usi metal, 80x85mm, 2bc/set
DA38320502 SCOALA GIMNAZIALA JANCSO BENEDEK CUI: 13659845 AUTOMOZAIC SRL CUI: 15509305 furnizare 44523000-2 12.06.2025 1,447
44523000-2 balamale, montaje si garnituri (rev.2)
DA38260722 COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 SEGANI GLASS SRL CUI: 40563798 servicii 44523000-2 03.06.2025 234
schimbat rola ghidaj/glisare sistem vbs
DA38210804 GIURGIU SERVICII LOCALE SA CUI: 31039442 DECOR EURO CONSTRUCT SRL CUI: 24323653 furnizare 44523000-2 27.05.2025 94
butuc yala
DA38194081 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 PRODES 2002 SRL CUI: 14312762 furnizare 44523000-2 26.05.2025 384
spanioleta simpla pt usi si ferestre 1800mm

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