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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
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
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
DA41292933 LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 DEDEMAN SRL CUI: 2816464 furnizare 44617000-8 30.09.2026 2,537
produse intretinere
DA41290794 SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 ABT CONFOTEXT PROD SRL CUI: 30525800 furnizare 44617000-8 29.09.2026 1,232
diverse materiale
DA41291002 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 IKEA ROMANIA SA CUI: 17547941 furnizare 44617000-8 29.09.2026 2,065
pachet cu ridicare din pallady
DA41281055 AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 AVI LAB SRL CUI: 44471166 furnizare 44617000-8 29.09.2026 1,188
cutie de depozitare cu balamale, 100 de compartimente, pp, culori asortate, pachet de 5 buc
DA41281959 CASA DE ASIGURARI DE SANATATE MURES CUI: 11343845 MARBO SECOPROD SRL CUI: 5768698 furnizare 44617000-8 28.09.2026 480
cutii arhivare
DA41280483 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 CUSTODIA GROUP SRL CUI: 3453367 furnizare 44617000-8 28.09.2026 1,146
cutii 10 l / 27 l (magazie)
DA41279657 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 MONTERO TEHNICO MEDICALE SRL CUI: 9937579 furnizare 44617000-8 28.09.2026 1,135
materiale consumabile dep. 4
DA41268517 CENTRUL DE TRANSFUZIE SANGUINA ARGES CUI: 4122310 CUSTODIA GROUP SRL CUI: 3453367 furnizare 44617000-8 28.09.2026 517
cutie /cutii/ carton galbene evo anatomo cu sac interior pt deseuri infectioase de cap. 20 l(5 kg)
DA41259591 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 MAFCOM PROD IMPEX SRL CUI: 4636370 furnizare 44617000-8 25.09.2026 157
cutie depozitare 1-97-514 y - ref 24839/2
DA41251080 CENTRUL DE TRANSFUZIE SANGUINA SUCEAVA CUI: 4243940 PREBOX EMS SRL CUI: 37621325 furnizare 44617000-8 24.09.2026 143
cutie/cutii/recipient carton incinerare 20 l, sac inclus in cutie deseuri infectioase adr oms 1226
DA41234046 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 ALPHA BRIO MEDICAL SRL CUI: 15788340 furnizare 44617000-8 24.09.2026 2,106
recipienti plastic pt. probe de anatomie-patologica
DA41237343 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 44617000-8 24.09.2026 1,780
pachet materiale
DA41247025 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 IKEA ROMANIA SA CUI: 17547941 furnizare 44617000-8 23.09.2026 1,592
pachet cu livrare
DA41247688 SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 BOGMAR SRL CUI: 10979365 furnizare 44617000-8 23.09.2026 260
cutie termoizolanta cu capac, 80 lt, tip thermobox, ideala pt transport, din spuma polipropilenica,
DA41243796 MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 DENNVER COMIMPEX SRL CUI: 6099702 furnizare 44617000-8 23.09.2026 2,245
cutii de protectie santier arheologic turda
DA41228207 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 CONPHYS SA CUI: 1471510 furnizare 44617000-8 22.09.2026 12,300
cutie 305x215x190mm
DA41239094 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 ECOMED WAY SRL CUI: 53793586 furnizare 44617000-8 22.09.2026 1,035
recipient carton incinerare
DA41237553 MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 INATECH PACKAGING SRL CUI: 27835240 furnizare 44617000-8 22.09.2026 534
cutii carton ondulat co3, 300 mm x 300 mm x 200 mm, natur
DA41236111 COMUNA ROBANESTI CUI: 5002045 SNG SOLUTIONS SRL CUI: 39449804 furnizare 44617000-8 22.09.2026 105
cutie pentru esarfa tricolor
DA41230134 CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 CUSTODIA GROUP SRL CUI: 3453367 furnizare 44617000-8 22.09.2026 2,858
cutii carton adr
DA41218874 SPITALUL ORASENESC HIRLAU CUI: 4701258 PREBOX EMS SRL CUI: 37621325 furnizare 44617000-8 22.09.2026 757
cutie/cutii/recipient carton incinerare 10 l, sac inclus in cutie deseuri infectioase adr oms 1226

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