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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41245561 SCOALA GIMNAZIALA DRAGOS MARIN CUI: 23741020 INFO TRUST SRL CUI: 16370727 furnizare 44614100-8 24.09.2026 408
Contract object: directa
DA41112396 AQUATIM SA CUI: 3041480 MANDELIC SRL CUI: 48425189 furnizare 44614100-8 04.09.2026 575
Contract object: neochoice grid for thermobox small, for 15 x 500 ml
DA40962932 SPORT CLUB MUNICIPAL ZALAU CUI: 41331265 FANPLACE IT SRL CUI: 31962960 furnizare 44614100-8 10.08.2026 493
Contract object: lazi de stocare
DA40963198 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 PRODES 2002 SRL CUI: 14312762 furnizare 44614100-8 10.08.2026 500
Contract object: lada plastic 600x400x170mm
DA40956054 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 BNBUSINESS SRL CUI: 10933694 furnizare 44614100-8 07.08.2026 420
Contract object: naveta md1 cu pereti perforati
DA40864460 CLUB SPORTIV - SPORT CLUB POPESTI LEORDENI CUI: 36389104 RECOSPORT SRL CUI: 28735800 furnizare 44614100-8 22.07.2026 1,261
Contract object: lazi transport din aluminiu
DA40839375 PENITENCIARUL MIOVENI CUI: 24972170 NOR MARKETING AGENTY SRL CUI: 32218144 furnizare 44614100-8 20.07.2026 852
Contract object: achizitie conform anunt de publicitate nr. adv1539498
DA40597989 MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 RECOSPORT SRL CUI: 28735800 furnizare 44614100-8 10.06.2026 1,678
Contract object: lazi transport
DA40549042 CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 DEDEMAN SRL CUI: 2816464 furnizare 44614100-8 04.06.2026 374
Contract object: materiale functionare
DA40175187 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 PRODES 2002 SRL CUI: 14312762 furnizare 44614100-8 15.04.2026 2,500
Contract object: lada plastic 600x400x170mm -albastru
DA40165160 AQUATIM SA CUI: 3041480 NEW PRO TOOLS SRL CUI: 42181727 furnizare 44614100-8 09.04.2026 560
Contract object: cutie scule
DA40066552 PENITENCIARUL IASI CUI: 4701509 DEDEMAN SRL CUI: 2816464 furnizare 44614100-8 27.03.2026 208
Contract object: naveta galbena 60x40x30 cm
DA39651733 DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 DEDEMAN SRL CUI: 2816464 furnizare 44614100-8 15.01.2026 748
Contract object: pachet lazi stocare
DA39119656 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 ALMAS OFFICE SRL CUI: 14955458 furnizare 44614100-8 21.10.2025 17,303
Contract object: lazi agroalimentare
DA39080199 AQUATIM SA CUI: 3041480 NEW PRO TOOLS SRL CUI: 42181727 furnizare 44614100-8 15.10.2025 3,960
Contract object: cutie scule mobila
DA38889779 AQUATIM SA CUI: 3041480 MEGACHIM FC GROUP SRL CUI: 39324290 furnizare 44614100-8 18.09.2025 9
Contract object: cos gunoi plastic perforat
DA38866377 LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 DEDEMAN SRL CUI: 2816464 furnizare 44614100-8 15.09.2025 117
Contract object: navete plastic
DA38743281 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 DEDEMAN SRL CUI: 2816464 furnizare 44614100-8 26.08.2025 187
Contract object: navete pentru alimente - aparat propriu - b.09.23.-f
DA38636907 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 INSTAL STING SERV SRL CUI: 18066032 furnizare 44614100-8 05.08.2025 320
Contract object: lada nisip psi 0,5 mc
DA38647828 AQUATIM SA CUI: 3041480 MANDELIC SRL CUI: 48425189 furnizare 44614100-8 05.08.2025 870
Contract object: cosuri depozitare
DA38589595 INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 DEDEMAN SRL CUI: 2816464 furnizare 44614100-8 25.07.2025 787
Contract object: naveta plastic si capac naveta plastic
DA38589863 MUZEUL JUDETEAN BOTOSANI CUI: 4013348 RECOSPORT SRL CUI: 28735800 furnizare 44614100-8 24.07.2025 13,096
Contract object: lada transport aluminiu d400 profesionala
DA38453846 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 INSTAL STING SERV SRL CUI: 18066032 furnizare 44614100-8 08.07.2025 320
Contract object: lada nisip psi 0,5 mc
DA38451937 AQUATIM SA CUI: 3041480 MEGACHIM FC GROUP SRL CUI: 39324290 furnizare 44614100-8 02.07.2025 264
Contract object: cos plastic depozitare alb 34x24cm
DA38448284 AQUATIM SA CUI: 3041480 MEGACHIM FC GROUP SRL CUI: 39324290 furnizare 44614100-8 02.07.2025 198
Contract object: cos depozitare plastic perforat 35x25x9 cm

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