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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
DA41204334 LICEUL TEHNOLOGIC ION VLASIU TARGU MURES CUI: 4322866 LIBRIS EMINESCU SRL CUI: 1201126 furnizare 48912000-4 17.09.2026 308
pachet jocuri
DA40870299 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 TITAN COMERT SRL CUI: 2714537 furnizare 48912000-4 23.07.2026 555
jocuri pentru copii
DA40719742 APA CANAL SIBIU SA CUI: 2684940 EMPRIA SRL CUI: 34360403 furnizare 48912000-4 29.06.2026 224
deflector extensibil pentru aparat de aer conditionat, empria, transparent, lungime reglabila 53-94
DA40687483 LICEUL TEORETIC JOZEF GREGOR TAJOVSKY CUI: 3518865 EMPRIA SRL CUI: 34360403 furnizare 48912000-4 23.06.2026 112
deflector extensibil pentru aparat de aer conditionat, empria, transparent, lungime reglabila 53-94
DA40498918 ORASUL TURCENI CUI: 4813480 MANEA E-L INTREPRINDERE INDIVIDUALA CUI: 42732125 servicii 48912000-4 28.05.2026 24,000
atelier de creatie
DA40384252 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 PAGICOM SRL CUI: 673333 furnizare 48912000-4 13.05.2026 2,000
articole de joc, imaginatie, constructie
DA40364799 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 EMPRIA SRL CUI: 34360403 furnizare 48912000-4 12.05.2026 306
placa de echilibru mamatoyz din lemn de mesteacan - mamatoyz smis 330387
DA39405643 SCOALA PRIMARA CAROL I IASI CUI: 36489774 BIROTICA RS SRL CUI: 32329177 furnizare 48912000-4 28.11.2025 3,201
pachet materiale didactice
DA39110816 LICEUL TEHNOLOGIC ANGHEL SALIGNY TULCEA CUI: 3908191 CRALY BIROTICA SRL CUI: 25627006 furnizare 48912000-4 21.10.2025 529
covor termic copii
DA39109114 COMUNA VALU LUI TRAIAN CUI: 4671718 SAL ACTIV EXPERT SRL CUI: 40336264 furnizare 48912000-4 20.10.2025 49,101
pachet diverse jocuri si jucarii
DA39099437 LICEUL TEHNOLOGIC ANGHEL SALIGNY TULCEA CUI: 3908191 CRALY BIROTICA SRL CUI: 25627006 furnizare 48912000-4 17.10.2025 1,058
covor termic copii
DA39030235 COMUNA PIELESTI CUI: 4553992 PREVIOUS PRODCOM SRL CUI: 4334364 furnizare 48912000-4 07.10.2025 1,890
furnizarii de echipamnete tip jucarii si produse didactice
DA38989762 COMUNA CIOCANESTI CUI: 14953600 PROFITEAM SPORT SRL CUI: 36571237 furnizare 48912000-4 01.10.2025 5,200
pachet articole lot 8
DA38989816 COMUNA CIOCANESTI CUI: 14953600 PROFITEAM SPORT SRL CUI: 36571237 furnizare 48912000-4 01.10.2025 17,658
pachet articole lot 6
DA38575414 GRADINITA NR 206 CUI: 20769387 MIV CONSULTING IT SRL CUI: 32208752 furnizare 48912000-4 23.07.2025 10,920
pachet jocuri pentru copii pentru proiectul educational si social gradinita de vacanta
DA38534464 GRADINITA CU PROGRAM PRELUNGIT NR11 ARAD CUI: 29047680 NORDSTORY SRL CUI: 48629260 furnizare 48912000-4 15.07.2025 16,000
loc de joaca pentru copii
DA38445380 SCOALA GIMNAZIALA NR3 POMPILIU DAN CUI: 29413242 AMA SALES EXPRESS SRL CUI: 42603937 furnizare 48912000-4 01.07.2025 1,518
caleidoscop natura fridolin - fridolin; cea mai buna cutie cu lupa pentru observarea insectelor, nav
DA38079022 SCOALA GIMNAZIALA SFANTUL NICOLAE TARGU-JIU CUI: 29100520 MANEA E-L INTREPRINDERE INDIVIDUALA CUI: 42732125 servicii 48912000-4 12.05.2025 8,040
intrare la ateliere creative
DA37964100 ORASUL TURCENI CUI: 4813480 MANEA E-L INTREPRINDERE INDIVIDUALA CUI: 42732125 servicii 48912000-4 25.04.2025 27,000
achiztie servicii - cu ocazia evenimentului atelier de creatie in orasul turceni
DA37882329 SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 UNIRII SRL CUI: 622828 furnizare 48912000-4 10.04.2025 174
joc lego
DA37881841 SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 UNIRII SRL CUI: 622828 furnizare 48912000-4 10.04.2025 522
joc lego
DA37206796 SCOALA GIMNAZIALA BUDENI CUI: 18345517 CRIANDO BUSINESS LINE SRL CUI: 29876921 furnizare 48912000-4 17.12.2024 1,330
pachet produse creative
DA37184508 SCOALA GIMNAZIALA NR1 PRAJENI CUI: 25245286 TERMO ELECTRO LUX SRL CUI: 15920024 furnizare 48912000-4 13.12.2024 4,202
jocuri si jucarii
DA37074696 LICEUL TEHNOLOGIC BARSESTI CUI: 4666304 OPENCRIS SRL CUI: 18817067 furnizare 48912000-4 03.12.2024 420
pachet jocuri educative
DA37031328 GRADINITA CU ORAR NORMAL NR2 CUI: 29249590 AGRONOMAT DISTRIBUTION SRL CUI: 41247220 furnizare 48912000-4 27.11.2024 1,142
kit plantare interactiv agronomat saptamana verde

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