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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41290608 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 LAGRI GROUP SRL CUI: 11129834 furnizare 18333000-2 29.09.2026 4,716
Contract object: tricou verde polo sols (conf forestry)
DA41185066 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 LAGRI GROUP SRL CUI: 11129834 furnizare 39561133-3 16.09.2026 6,696
Contract object: insigna pin
DA41184944 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 LAGRI GROUP SRL CUI: 11129834 furnizare 39298700-4 15.09.2026 499
Contract object: trofeu cristal (erasmus)
DA41168943 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 LAGRI GROUP SRL CUI: 11129834 servicii 30192170-3 14.09.2026 120
Contract object: inlocuire print rollup-1538
DA41143792 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 LAGRI GROUP SRL CUI: 11129834 furnizare 30192170-3 10.09.2026 4,953
Contract object: eticheta plexiglas 30 x 10 1539
DA41014779 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 LAGRI GROUP SRL CUI: 11129834 furnizare 35821000-5 20.08.2026 19,992
Contract object: steag exterior 2.5 x 3.75 m (rom-20 + univ -20) 1254
DA41014818 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 LAGRI GROUP SRL CUI: 11129834 furnizare 35821000-5 20.08.2026 1,402
Contract object: steag exterior 2 x 1.4 (rom - 3, univ - 3, ue - 3) 1254
DA41014865 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 LAGRI GROUP SRL CUI: 11129834 furnizare 35821000-5 20.08.2026 1,201
Contract object: steag exterior 3 x 0.8 m (rom, univ, ue) 1254
DA41014890 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 LAGRI GROUP SRL CUI: 11129834 furnizare 35821000-5 20.08.2026 2,699
Contract object: steag exterior 4 x 1.4 m(rom, univ, ue - corp c) 1254
DA41014923 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 LAGRI GROUP SRL CUI: 11129834 furnizare 35821000-5 20.08.2026 2,393
Contract object: steag ext 6 x 0.8 m (rom, univ, ue corp j) 1254
DA41014958 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 LAGRI GROUP SRL CUI: 11129834 furnizare 35821000-5 20.08.2026 9,572
Contract object: steag ext 6 x 0.8 m (aula) 1254
DA40869618 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 LAGRI GROUP SRL CUI: 11129834 furnizare 44423450-0 23.07.2026 366
Contract object: placheta gravata abs-1080
DA40720408 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 LAGRI GROUP SRL CUI: 11129834 furnizare 44212250-6 30.06.2026 2,820
Contract object: inel plastic catarg=603
DA40720429 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 LAGRI GROUP SRL CUI: 11129834 furnizare 44212250-6 30.06.2026 458
Contract object: varf catarg-603
DA40720439 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 LAGRI GROUP SRL CUI: 11129834 furnizare 44212250-6 30.06.2026 1,609
Contract object: tija catarg pivotanta cu brat-603
DA40650723 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 LAGRI GROUP SRL CUI: 11129834 furnizare 30199700-7 19.06.2026 1,225
Contract object: mapa carton a4 1112
DA40650768 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 LAGRI GROUP SRL CUI: 11129834 furnizare 30192170-3 19.06.2026 302
Contract object: afis hartie a2 1112
DA40650802 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 LAGRI GROUP SRL CUI: 11129834 furnizare 35123400-6 19.06.2026 1,700
Contract object: ecuson cu snur 1112
DA40650831 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 LAGRI GROUP SRL CUI: 11129834 furnizare 22816100-4 19.06.2026 1,475
Contract object: notes a5 1112
DA40650853 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 LAGRI GROUP SRL CUI: 11129834 furnizare 30192170-3 19.06.2026 1,595
Contract object: popup textil 1112
DA40650894 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 LAGRI GROUP SRL CUI: 11129834 furnizare 30192170-3 19.06.2026 564
Contract object: sistem rollup 1112
DA40594504 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 LAGRI GROUP SRL CUI: 11129834 furnizare 39298700-4 11.06.2026 3,020
Contract object: placheta in cutie plus
DA40566748 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 LAGRI GROUP SRL CUI: 11129834 furnizare 39263000-3 10.06.2026 210
Contract object: suport telefon-633
DA40478475 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 LAGRI GROUP SRL CUI: 11129834 furnizare 30192800-9 26.05.2026 91
Contract object: autocolant cutterat 551
DA40420462 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 LAGRI GROUP SRL CUI: 11129834 furnizare 18512000-1 19.05.2026 260
Contract object: medalie (liga)

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