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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
DA41215318 SCOALA GIMNAZIALA PETRE TUTEA CUI: 29446550 FLANCO RETAIL SA CUI: 27698631 servicii 66517200-9 18.09.2026 91
garantie expres
DA41153252 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 VIOSAND TRICOTEXT SRL CUI: 1997524 furnizare 66517200-9 14.09.2026 850
garantie sgr
DA41050851 JUDETUL IASI CUI: 4540712 SOBIS SOLUTIONS SRL CUI: 12018818 servicii 66517200-9 26.08.2026 5,100
servicii de extindere garantie server dell poweredge r750xs
DA41025977 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 CRISTIN N L IMPEX SRL CUI: 5581168 servicii 66517200-9 21.08.2026 304
garantie ambalaje sgr
DA41024788 COMUNA CARLIGELE CUI: 4298067 ALTEX ROMANIA SRL CUI: 2864518 servicii 66517200-9 20.08.2026 218
warr500y2 -garantie extinsa - 2 ani exsep544790
DA40983854 GARDA DE COASTA CUI: 29521430 RENT CAR SERVICE LITORAL SRL CUI: 1883996 servicii 66517200-9 12.08.2026 931
lucrari de intretinere si reparatie la autoturisme dacia
DA40953542 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 CRISTIN N L IMPEX SRL CUI: 5581168 servicii 66517200-9 07.08.2026 200
garantie ambalaje sgr
DA40953626 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 CRISTIN N L IMPEX SRL CUI: 5581168 servicii 66517200-9 07.08.2026 201
garantie ambalaje sgr
DA40953656 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 CRISTIN N L IMPEX SRL CUI: 5581168 servicii 66517200-9 07.08.2026 198
garantie ambalaje sgr
DA40947380 ECO URBIS CRAIOVA SRL CUI: 7403230 HARPEK SRL CUI: 3871130 servicii 66517200-9 06.08.2026 1,543
garantie sgr conf.referat nr.28778/4.08.2026
DA40926997 ECO URBIS CRAIOVA SRL CUI: 7403230 HARPEK SRL CUI: 3871130 servicii 66517200-9 03.08.2026 1,543
garantie sgr conf.referat nr.28175/30.07.2026
DA40822662 COMUNA DUMITRESTI CUI: 4297690 IFRIM IOAN SNC CUI: 1169815 servicii 66517200-9 15.07.2026 777
garantie sgr
DA40822565 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 IFRIM IOAN SNC CUI: 1169815 furnizare 66517200-9 14.07.2026 192
achizitie garantie sgr
DA40755788 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 VIOSAND TRICOTEXT SRL CUI: 1997524 furnizare 66517200-9 08.07.2026 810
garantie sgr
DA40765478 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 servicii 66517200-9 06.07.2026 249,437
servicii de asigurare de garantie
DA40749219 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 ASICONS BROKER DE ASIGURARE SRL CUI: 17106520 servicii 66517200-9 02.07.2026 668
garantii
DA40742127 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 CRISTIN N L IMPEX SRL CUI: 5581168 servicii 66517200-9 02.07.2026 227
garantie ambalaje sgr apa minerala plata
DA40742147 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 CRISTIN N L IMPEX SRL CUI: 5581168 servicii 66517200-9 02.07.2026 228
garantie ambalaje sgr
DA40731063 LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 ORIGINAL SRL CUI: 7422363 furnizare 66517200-9 30.06.2026 48
cpv: 66517200-9 servicii de asigurare de garantie
DA40723810 ECOSALUBRIZARE PREST SRL CUI: 28147657 ORIGINAL SRL CUI: 7422363 furnizare 66517200-9 29.06.2026 192
garantie plastic sgr
DA40718123 SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 EXIMAL IMPEX SRL CUI: 6702713 furnizare 66517200-9 29.06.2026 351
garantie sgr apa minerala bucovina 1.5 litri
DA40704819 ECO URBIS CRAIOVA SRL CUI: 7403230 HARPEK SRL CUI: 3871130 servicii 66517200-9 25.06.2026 1,543
garantie sgr conf.referat nr.22831/22.06.2026
DA40693835 LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 ORIGINAL SRL CUI: 7422363 furnizare 66517200-9 24.06.2026 72
cpv: 66517200-9 servicii de asigurare de garantie
DA40673709 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 ASICONS BROKER DE ASIGURARE SRL CUI: 17106520 servicii 66517200-9 22.06.2026 8,835
garantii
DA40655244 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 ASICONS BROKER DE ASIGURARE SRL CUI: 17106520 servicii 66517200-9 18.06.2026 24,698
garantii

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