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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
DA41243623 MUNICIPIUL TOPLITA CUI: 4245178 CONREP SRL CUI: 1093261 furnizare 44831300-7 23.09.2026 545
achizitie chit epoxidic pentru rosturi
DA40941220 DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 CONREP SRL CUI: 1093261 furnizare 44111400-5 05.08.2026 8,978
materiale pentru reparatii
DA40919797 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 CONREP SRL CUI: 1093261 furnizare 44100000-1 31.07.2026 7,431
pachet materiale constructii - complexul de servicii magura codlea
DA40879699 SCOALA GIMNAZIALA TUROCZI MOZES TARGU SECUIESC CUI: 10876424 CONREP SRL CUI: 1093261 furnizare 44100000-1 24.07.2026 2,133
pachet conform cmc6005639/23.07.2026
DA40732151 SCOALA GIMNAZIALA TUROCZI MOZES TARGU SECUIESC CUI: 10876424 CONREP SRL CUI: 1093261 furnizare 44112240-2 30.06.2026 2,339
pachet cf comanda cmc6 4878/30.06.2026
DA40496607 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 CONREP SRL CUI: 1093261 furnizare 44100000-1 27.05.2026 110
pachet cf comanda cmc2000302/19.05.2026
DA40466478 COMUNA TELIU CUI: 4688710 CONREP SRL CUI: 1093261 furnizare 44100000-1 25.05.2026 3,554
pachet cf comanda cmc6003826/22.05.2026
DA40246598 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 CONREP SRL CUI: 1093261 furnizare 44111400-5 24.04.2026 648
vopsele si articole diverse 24.04.2026
DA40181325 OCOLUL SILVIC CIUCAS RA CUI: 18333164 CONREP SRL CUI: 1093261 furnizare 44111400-5 15.04.2026 384
materiale si produse vopsit
DA40180350 OCOLUL SILVIC CIUCAS RA CUI: 18333164 CONREP SRL CUI: 1093261 furnizare 44810000-1 15.04.2026 3,550
vopsea reamenajare fond forestier
DA40139724 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 CONREP SRL CUI: 1093261 furnizare 44111400-5 03.04.2026 223
pachet var pasta 10 kg./03.04.2026
DA40092895 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 CONREP SRL CUI: 1093261 furnizare 44100000-1 27.03.2026 506
pachet materiale+sanitare/27.03.2026
DA40036521 INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 CONREP SRL CUI: 1093261 furnizare 39800000-0 19.03.2026 1,041
solutie de desfundat tevi
DA39847994 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 CONREP SRL CUI: 1093261 furnizare 44192000-2 17.02.2026 132
pachet vopsele si materiale cf 2005808
DA39847904 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 CONREP SRL CUI: 1093261 furnizare 44192000-2 17.02.2026 193
pachet vopsele si materiale cf 2005803
DA39847867 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 CONREP SRL CUI: 1093261 furnizare 45232460-4 17.02.2026 143
pachet intrerupator, cablu , cf 2005802/17.02.26
DA39847839 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 CONREP SRL CUI: 1093261 furnizare 44192000-2 17.02.2026 117
pachet vopsele si materiale cf 2005801
DA39441969 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 CONREP SRL CUI: 1093261 furnizare 44411000-4 04.12.2025 128
bateria lavoar avena pipa medie bav2a
DA39442004 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 CONREP SRL CUI: 1093261 furnizare 44411000-4 04.12.2025 162
pachet sanitare/04.12.2025
DA39409469 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 CONREP SRL CUI: 1093261 furnizare 44411000-4 28.11.2025 183
pachet sanitare 28.11.2025
DA39349580 COLEGIUL NATIONAL ANDREI SAGUNA BRASOV CUI: 29351603 CONREP SRL CUI: 1093261 servicii 44111400-5 21.11.2025 916
pachet vopsele si materiale cf cmc2 2000638/21.11.
DA39349620 COLEGIUL NATIONAL ANDREI SAGUNA BRASOV CUI: 29351603 CONREP SRL CUI: 1093261 servicii 44411000-4 21.11.2025 1,696
pachet sanitare cf cmc2 2000638/21.11.2025
DA39239611 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 CONREP SRL CUI: 1093261 furnizare 44411000-4 07.11.2025 360
pachet sanitare 2 / 07.11.2025
DA39239631 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 CONREP SRL CUI: 1093261 furnizare 44411000-4 07.11.2025 76
pachet sanitare 1 / 07.11.2025
DA39238596 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 CONREP SRL CUI: 1093261 furnizare 44411000-4 07.11.2025 81
capac wc picco/07.11.2025

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