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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
DA41274832 APASERV SATU MARE SA CUI: 16844952 TOMIS SRL CUI: 668051 furnizare 44523100-3 30.09.2026 26
balama sudabila 100/14mm
DA41284860 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 GRADINARU CONF SRL CUI: 15324528 furnizare 44523100-3 29.09.2026 74
balama pvc 100mm
DA41289035 CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 DEDEMAN SRL CUI: 2816464 furnizare 44523100-3 29.09.2026 73
balamale usi
DA41271452 UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 SURUB TRADE SRL CUI: 3563696 furnizare 44523100-3 25.09.2026 30
balamale culisate 110 cu acoperire completa 37240
DA41264273 INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 SDS CENTRUL DE SERVICE SRL CUI: 23960119 furnizare 44523100-3 25.09.2026 200
32195002 balamale
DA41264302 INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 SDS CENTRUL DE SERVICE SRL CUI: 23960119 furnizare 44523100-3 25.09.2026 160
438406201 bucsi balama
DA41254130 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 PRO AS COMPANY SRL CUI: 15025518 furnizare 44523100-3 24.09.2026 224
obiecte scule
DA41249456 INSTITUTUL DE CERCETARE DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR PALAS CONSTANTA CUI: 23635789 MOLDVIOCOM SRL CUI: 5076190 furnizare 44523100-3 23.09.2026 172
balama
DA41249028 PIETE SIBIU SA CUI: 27249764 APOLLO SURUB EXPERT SRL CUI: 44164331 furnizare 44523100-3 23.09.2026 1,664
achizitie pachet organe de asamblare
DA41245014 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 FLUX SRL CUI: 3912460 furnizare 44523100-3 23.09.2026 37
balama banda 180*32 - spectacol
DA41231212 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 DAN ELECTRONIC SRL CUI: 955199 furnizare 44523100-3 22.09.2026 462
balamale mobilier
DA41218572 UNITATEA MILITARA 02384 CUI: 13683878 HORNBACH CENTRALA SRL CUI: 17777320 furnizare 44523100-3 18.09.2026 45
783 balamale
DA41184810 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 SECOSERV TEHNO SRL CUI: 31294445 furnizare 44523100-3 18.09.2026 300
balama sudabila, diam. 30 mm, vopsit negru
DA41193865 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 ENERGIE GRATIS SRL CUI: 26754520 furnizare 44523100-3 18.09.2026 76
balama usa
DA41190969 SCOALA GIMNAZIALA ION POP RETEGANUL ORLAT CUI: 17803918 DEDEMAN SRL CUI: 2816464 furnizare 44523100-3 16.09.2026 24
balamale usi
DA41191017 SCOALA GIMNAZIALA ION POP RETEGANUL ORLAT CUI: 17803918 DEDEMAN SRL CUI: 2816464 furnizare 44523100-3 16.09.2026 24
balamale usi
DA41181901 CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 DENNVER COMIMPEX SRL CUI: 6099702 furnizare 44523100-3 15.09.2026 5
balama m310 aplicata fara amortizare+placuta reglaj excentric
DA41181928 CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 DENNVER COMIMPEX SRL CUI: 6099702 furnizare 44523100-3 15.09.2026 55
balama m310 aplicata fara amortizare+placuta reglaj excentric
DA41173892 COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 ALL 4 SAFE SRL CUI: 17275596 furnizare 44523100-3 15.09.2026 292
balamale metalice
DA41156484 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 DEDEMAN SRL CUI: 2816464 furnizare 44523100-3 10.09.2026 218
balamale
DA41150695 CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 GEMA ELECTROCENTER SRL CUI: 14539324 furnizare 44523100-3 10.09.2026 17
balama sudura 16 mm
DA41131432 SCOALA GIMNAZIALA CONSTANTIN STERE COMUNA BUCOV CUI: 29017060 ARTSANI COM SRL CUI: 14528066 furnizare 44523100-3 08.09.2026 47
materiale reparatii
DA41113192 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 ARABESQUE SRL CUI: 5340801 furnizare 44523100-3 08.09.2026 71
balama teko aplicata, cu deschiderea 110, cu reglare 3d (pe 3 axe), cu amortizare si prindere
DA41121539 SCOALA GIMNAZIALA COMUNA POIENARI JUDETUL NEAMT CUI: 17466871 DEDEMAN SRL CUI: 2816464 furnizare 44523100-3 07.09.2026 219
44523100-3 balamale
DA41068424 SALUBRITATE CRAIOVA SRL CUI: 27969145 CLAUS MIH IMPEX SRL CUI: 14971054 furnizare 44523100-3 28.08.2026 66
balamale aplicate

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