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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
DA41292781 PALATUL COPIILOR CUI: 4779010 MAGSAN TEHNICO SANITARE SRL CUI: 7489061 servicii 44812100-6 30.09.2026 26
spray alb 400ml prima
DA41300460 SERVICII PUBLICE IASI SA CUI: 27277063 ARABESQUE SRL CUI: 5340801 furnizare 44812100-6 30.09.2026 870
pachet email
DA41283628 UNITATEA MILITARA 01357 CUI: 4265884 SIVI CROM PROD IMPEX SRL CUI: 6581107 furnizare 44812100-6 29.09.2026 13,500
pachet privind achizitia de vopsea si diluant
DA41242206 DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 DENNVER COMIMPEX SRL CUI: 6099702 furnizare 44812100-6 23.09.2026 1,072
achizitie email,banda dublu adez.,burghiu,dublu,surub,cutie diblu plastic,set surub gipscarton
DA41237389 INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 ARABESQUE SRL CUI: 5340801 furnizare 44812100-6 22.09.2026 169
achizitie vopsea email
DA41203073 EDILITARA PUBLIC SA CUI: 27295841 DEDEMAN SRL CUI: 2816464 furnizare 44812100-6 17.09.2026 56
spray bronz argintiu 400 ml
DA41196777 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 KOBER SRL CUI: 2005144 furnizare 44812100-6 16.09.2026 428
email durol alb ral 9010
DA41196824 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 KOBER SRL CUI: 2005144 furnizare 44812100-6 16.09.2026 2,267
email polidur ral 7024
DA41175773 COMUNA BRANESTI CUI: 4344457 DEDEMAN SRL CUI: 2816464 furnizare 44812100-6 14.09.2026 107
danke email uscare rap.gri antr.
DA41138621 SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 DENNVER COMIMPEX SRL CUI: 6099702 furnizare 44812100-6 09.09.2026 537
diverse produse reparatii
DA41131976 UNITATEA MILITARA NR01394 CUI: 5051862 SIVI CROM PROD IMPEX SRL CUI: 6581107 furnizare 44812100-6 08.09.2026 9,500
achizitie pachet vopsea si diluant
DA41123659 OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 DENNVER COMIMPEX SRL CUI: 6099702 furnizare 44812100-6 07.09.2026 116
penosil y0307 email pt cada pe baza de apa
DA41115633 SCOALA GIMNAZIALA AUGUSTIN MAIOR MUNICIPIUL REGHIN CUI: 2530089 MOLDVIOCOM SRL CUI: 5076190 furnizare 44812100-6 04.09.2026 5,191
vopsele, lacuri si masticuri (rev.2)
DA41115589 GRADINITA CU PROGRAM PRELUNGIT ALBINUTA CUI: 17971415 ALTEX ROMANIA SRL CUI: 2864518 furnizare 44812100-6 04.09.2026 336
pachet email gppa
DA41105757 CRESA - CRAIOVA CUI: 46221476 M & M FRIMAR SRL CUI: 15290794 furnizare 44812100-6 03.09.2026 17
emailuri si smalturi
DA41082803 APASERV SATU MARE SA CUI: 16844952 ARABESQUE SRL CUI: 5340801 furnizare 44812100-6 02.09.2026 173
vopsea spray bostik super color universal, albastru ciel, 400 ml
DA41067063 PENITENCIARUL PLOIESTI CUI: 6884453 ARABESQUE SRL CUI: 5340801 furnizare 44812100-6 28.08.2026 54
vopsea superlucioasa pentru lemn/metal, rost satin, interior/exterior, gri, 0,6 l
DA41067030 PENITENCIARUL PLOIESTI CUI: 6884453 ARABESQUE SRL CUI: 5340801 furnizare 44812100-6 28.08.2026 630
otel lat, 35.5 x 1.5 mm, l 1 m si vopsea superlucioasa lemn/metal, interior/exterior, gri, 0,6 l
DA41066461 SCOALA GIMNAZIALA COMUNA PETELEA CUI: 29038844 MOLDVIOCOM SRL CUI: 5076190 furnizare 44812100-6 28.08.2026 128
email vernil 1kg
DA41066144 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 DEDEMAN SRL CUI: 2816464 furnizare 44812100-6 28.08.2026 231
email ideea rosu e51240 4l
DA41055882 SCOALA GIMNAZIALA GEACA COM GEACA CUI: 18004463 DEDEMAN SRL CUI: 2816464 furnizare 44812100-6 26.08.2026 318
materiale intretinere si functionare
DA41051159 TEATRUL DE PAPUSI PUCK CUI: 4547184 DENNVER COMIMPEX SRL CUI: 6099702 furnizare 44812100-6 26.08.2026 78
autovapant cauciucat 3kg divvos
DA41044556 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 ARTSANI COM SRL CUI: 14528066 furnizare 44812100-6 25.08.2026 420
materiale reparatii
DA41044818 EDILITARA PUBLIC SA CUI: 27295841 DINA-COM SRL CUI: 2159348 furnizare 44812100-6 25.08.2026 400
spray vopsea
DA41027628 COLEGIUL NATIONAL ALEXANDRU IOAN CUZA MUNICIPIUL PLOIESTI CUI: 2845389 ARTSANI COM SRL CUI: 14528066 furnizare 44812100-6 20.08.2026 209
email ocru 4l

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