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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
DA41196964 SCOALA GIMNAZIALA NIFON BALASESCU TULCEA CUI: 26573265 PURE DENTAL SRL CUI: 34524115 furnizare 80520000-5 16.09.2026 3,052
echipament lucru personal nedidactic
DA40962025 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 ODESCO SNACK SRL CUI: 7518124 furnizare 80520000-5 10.08.2026 1,050
furnizare gaz ultrair power cu silicon pentru u.m 02110 bistrita
DA40097224 COMUNA MAGURA CUI: 4055831 EVA MOBIAND SRL CUI: 37581492 furnizare 80520000-5 02.04.2026 100,600
dotari material pedagogic
DA40098350 INSPECTORATUL PENTRU SITUATII DE URGENTA NICOLAE IORGA AL JUDETULUI BOTOSANI CUI: 17095960 ODESCO SNACK SRL CUI: 7518124 furnizare 80520000-5 30.03.2026 25,000
set modular - ranga tip halligan
DA40076782 COMUNA VERNESTI CUI: 4088197 EVA MOBIAND SRL CUI: 37581492 furnizare 80520000-5 30.03.2026 180,450
dotare laboratoare de fizica proiect pnrr c15
DA40001977 UNITATEA MILITARA 01110 IASI CUI: 4701452 ODESCO SNACK SRL CUI: 7518124 furnizare 80520000-5 13.03.2026 1,680
pachet bile de airsoft si gaz
DA39711477 ORASUL POGOANELE CUI: 3607644 EVA MOBIAND SRL CUI: 37581492 furnizare 80520000-5 28.01.2026 224,500
dotare atelier croitorie - liceul tehnologic - proiect 1956dot/2023
DA39457885 INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 ODESCO SNACK SRL CUI: 7518124 furnizare 80520000-5 05.12.2025 2,794
incarcator de 25 bile - px4 (gbb) + spray iritant lacrimogen
DA39049417 GRADINITA CU PROGRAM PRELUNGIT PARFUM DE TEI CUI: 4779001 BRO ROM INDUSTRIAL MACHINES SRL CUI: 9645361 furnizare 80520000-5 10.10.2025 5,306
echipamente de pregatire
DA37973348 UM 0930 OCHIURI CUI: 18252132 ODESCO SNACK SRL CUI: 7518124 furnizare 80520000-5 25.04.2025 14,000
tije de siguranta
DA37877787 UNITATEA MILITARA NR01495 CINCU CUI: 4523231 ODESCO SNACK SRL CUI: 7518124 furnizare 80520000-5 10.04.2025 740
gaz ultrair power cu silicon - 570 ml - 135 psi
DA37856364 SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 C&A COMPANY CONSULTING SRL CUI: 17081603 furnizare 80520000-5 08.04.2025 4,995
jacheta polar/fleece -model mystery
DA37836108 COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 FESTO SRL CUI: 6812058 furnizare 80520000-5 04.04.2025 64,596
pachet echipamente tehnice domeniul electricii proiect cod mysmis 317468
DA37836195 COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 FESTO SRL CUI: 6812058 furnizare 80520000-5 04.04.2025 153,332
pachet echipamente tehnice pneumatica si hidraulica proiect cod mysmis 317468
DA37774929 UNITATEA MILITARA 0490 CUI: 4283490 TRITON SRL CUI: 7424364 furnizare 80520000-5 28.03.2025 12,846
echipament pentru procesul de instruire
DA37652929 COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 SIM EXPRESS SRL CUI: 30108293 furnizare 80520000-5 13.03.2025 30,000
materiale didactice pentru servire-tacamuri,vesela in cadrul proiectului f-pnrr-dotlab-2024-0229
DA37653166 COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 SIM EXPRESS SRL CUI: 30108293 furnizare 80520000-5 13.03.2025 57,000
echipamente specializate pentru turism si servicii in cadrul proiectului f-pnrr-dotlab-2024-0229
DA37652687 COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 MANGUSTA SRL CUI: 18955531 furnizare 80520000-5 12.03.2025 112,000
echipamente digitale si it&c conform proiect f-pnrr-dotlab-2024-0229
DA37126991 CLUB SPORTIV SCOLAR TRIUMF CUI: 7845886 FRATELLI SPORTS SRL CUI: 25068338 furnizare 80520000-5 10.12.2024 281
trusa curatat arme
DA36932049 SCOALA GIMNAZIALA NR1 GIRCENI CUI: 28687088 INFO TRUST SRL CUI: 16370727 furnizare 80520000-5 19.11.2024 23,694
echipamente
DA36794648 UM 0908 JANDARMI CUI: 4701533 ODESCO SNACK SRL CUI: 7518124 furnizare 80520000-5 25.10.2024 10,200
port catuse inchis pentru um 0908 is
DA36794628 UM 0908 JANDARMI CUI: 4701533 ODESCO SNACK SRL CUI: 7518124 furnizare 80520000-5 25.10.2024 42,500
toc pistol cz-p09 cu port incarcator dublu pentru um 0908 iasi
DA36136153 INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 furnizare 80520000-5 16.07.2024 7,400
echipament de pregatire conform adv1433846
DA35472292 SCOALA GIMNAZIALA BARBULESTI CUI: 33560624 CONTE IMPEX SRL CUI: 4596543 furnizare 80520000-5 09.04.2024 227
echipamente de pregatire
DA35457139 SCOALA DE PERFECTIONARE A PREGATIRII PERSONALULUI POLITIEI DE FRONTIERA CUI: 6752789 ODESCO SNACK SRL CUI: 7518124 furnizare 80520000-5 09.04.2024 5,000
pistol de antrenament cu actionare manuala beretta px4 storm - plus 2 x incarcator pentru beretta px

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