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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
DA41303435 SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723 ONE EURO SHOP SRL CUI: 30488877 furnizare 44617000-8 30.09.2026 434
cutii
DA41304599 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 LEGATORIE ARTISTICA SRL CUI: 39586593 furnizare 44619100-3 30.09.2026 500
achizitie caseta
DA41303995 MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 CAROCOR TRADE SRL CUI: 18658042 furnizare 44613400-4 30.09.2026 7,200
containere de stocare
DA41304436 BIBLIOTECA METROPOLITANA BUCURESTI CUI: 4505405 PRO COPY SRL CUI: 22623743 furnizare 44617100-9 30.09.2026 1,240
pachet cutii din carton
DA41304069 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 GREAT PROTECTION SRL CUI: 26115802 furnizare 44617000-8 30.09.2026 2,623
pachet cutii conform oferta
DA41291912 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 GREAT PROTECTION SRL CUI: 26115802 furnizare 44617000-8 30.09.2026 4,508
cutii pvc cu capac diverse marimi conform oferta
DA41293614 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 GENERAL COMPLEX CONSTRUCT SRL CUI: 39111225 furnizare 44621100-0 30.09.2026 1,848
pachet calorifere,robineti- serviciul tehnic -
DA41301855 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 DEDEMAN SRL CUI: 2816464 furnizare 44613600-6 30.09.2026 1,585
eurocontainer cu capac 1100 l negru
DA41301874 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 PRESTIGIOSA PRODCOM SRL CUI: 6779601 furnizare 44621100-0 30.09.2026 22,039
materiale tehnico sanitare - spital
DA41301972 COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 OXIGEN-SERV B & B SRL CUI: 6700755 furnizare 44612100-4 30.09.2026 1,597
butelii argon 50 l
DA41300653 GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 32209553 DEDEMAN SRL CUI: 2816464 furnizare 44621111-0 30.09.2026 1,401
pachet materiale
DA41299730 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 ELECTRO - SANITAS SRL CUI: 2649285 furnizare 44618340-0 30.09.2026 385
capac aerisire *110
DA41274496 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 BEL SERVICII SOFT SRL CUI: 16295749 furnizare 44621200-1 30.09.2026 410
boiler electric sub lavoar, 10 l, compact, gcu 1-15 l52 rc, 304141, tesy
DA41300820 MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 INATECH PACKAGING SRL CUI: 27835240 furnizare 44617000-8 30.09.2026 558
cutii carton ondulat co5, 250 mm x 250 mm x 300 mm
DA41285075 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 ALPHA BRIO MEDICAL SRL CUI: 15788340 furnizare 44613800-8 30.09.2026 132
pachet cutii/recipiente pentru colectare deseuri medicale
DA41296881 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 RIST SERVICE SRL CUI: 4612231 servicii 44612100-4 30.09.2026 139
dioxid de carbon alimentar -reumplere butelii
DA41295106 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 HANIFA SRL CUI: 13853620 furnizare 44612000-3 30.09.2026 298
achizitie butelii de gaz
DA41296013 ELYTIS HOSPITAL HOPE SRL CUI: 13165477 CUSTODIA GROUP SRL CUI: 3453367 furnizare 44613800-8 30.09.2026 1,524
recipient/recipiente/ recipienti/ cutie/cutii/ container polipropilena intepatoare taietoare 1.15l
DA41272544 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 JADCOM SRL CUI: 5884269 furnizare 44620000-2 30.09.2026 13,222
achiz.., livrare, montaj, punere in functiune a 2 buc. centrale termice -sf. andreigo + ccpap puc.
DA41297617 UNITATEA MILITARA 01110 IASI CUI: 4701452 TRANS OIL MOTORS SRL CUI: 25873523 furnizare 44612100-4 30.09.2026 496
ambalaj butelie tabla
DA41297753 UNITATEA MILITARA 01110 IASI CUI: 4701452 TRANS OIL MOTORS SRL CUI: 25873523 servicii 44612100-4 30.09.2026 207
incarcatura butelie gaz
DA41269666 UNITATEA MILITARA 02216 CUI: 15051428 PETRO JEAN SRL CUI: 14064845 servicii 44612100-4 30.09.2026 5,661
butelie
DA41292933 LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 DEDEMAN SRL CUI: 2816464 furnizare 44617000-8 30.09.2026 2,537
produse intretinere
DA41296499 SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 ORTOPLUS PHARMA SRL CUI: 32623490 furnizare 44619000-2 30.09.2026 11,250
prp - eprubeta 10 ml cu gel separator x 25
DA41296923 SCOALA GIMNAZIALA SIRETEL CUI: 14152980 ASOCIATIA PENTRU SPRIJIN COMUNITAR SI INTEGRARE SOCIALA CUI: 34532061 furnizare 44611600-2 30.09.2026 1,450
rezervor ibc palet otel 1000 l

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