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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
DA41124579 MUZEUL JUDETEAN CUI: 4231644 REM-ROX SRL CUI: 11457025 furnizare 18400000-3 08.09.2026 10,743
Contract object: sort cu pieptar
DA39353177 COMPANIA DE APA OLT SA CUI: 21307548 REM-ROX SRL CUI: 11457025 furnizare 18143000-3 26.11.2025 511
Contract object: echipament de protectie
DA39263994 COMPANIA DE APA OLT SA CUI: 21307548 REM-ROX SRL CUI: 11457025 furnizare 18143000-3 12.11.2025 231
Contract object: echipament de protectie
DA39171396 COMPANIA DE APA OLT SA CUI: 21307548 REM-ROX SRL CUI: 11457025 furnizare 18830000-6 30.10.2025 245
Contract object: echipament de protectie
DA39117796 COMPANIA DE APA OLT SA CUI: 21307548 REM-ROX SRL CUI: 11457025 furnizare 18143000-3 21.10.2025 692
Contract object: echipament de protectie
DA38987950 MUZEUL JUDETEAN CUI: 4231644 REM-ROX SRL CUI: 11457025 furnizare 18400000-3 01.10.2025 9,958
Contract object: sort cu pieptar
DA38875024 COMPANIA DE APA OLT SA CUI: 21307548 REM-ROX SRL CUI: 11457025 furnizare 18830000-6 17.09.2025 207
Contract object: incaltaminte de protectie
DA38843743 COMPANIA DE APA OLT SA CUI: 21307548 REM-ROX SRL CUI: 11457025 furnizare 18830000-6 12.09.2025 207
Contract object: incaltaminte de protectie
DA38834318 COMPANIA DE APA OLT SA CUI: 21307548 REM-ROX SRL CUI: 11457025 furnizare 18143000-3 10.09.2025 460
Contract object: echipament de protectie
DA38776995 COMPANIA DE APA OLT SA CUI: 21307548 REM-ROX SRL CUI: 11457025 furnizare 18815000-5 08.09.2025 281
Contract object: cizme protectie dunlop
DA38629757 COMPANIA DE APA OLT SA CUI: 21307548 REM-ROX SRL CUI: 11457025 furnizare 18143000-3 31.07.2025 1,469
Contract object: echipamente de protectie
DA38543032 COMPANIA DE APA OLT SA CUI: 21307548 REM-ROX SRL CUI: 11457025 furnizare 35113440-5 21.07.2025 526
Contract object: vesta reflectorizanta
DA38467087 COMPANIA DE APA OLT SA CUI: 21307548 REM-ROX SRL CUI: 11457025 furnizare 18143000-3 04.07.2025 284
Contract object: echipament de protectie p.l.vitomiresti
DA38448650 COMPANIA DE APA OLT SA CUI: 21307548 REM-ROX SRL CUI: 11457025 furnizare 18143000-3 02.07.2025 253
Contract object: echipament de protectie - ss slatina
DA38448699 COMPANIA DE APA OLT SA CUI: 21307548 REM-ROX SRL CUI: 11457025 furnizare 18143000-3 02.07.2025 245
Contract object: echipament de protectie - ss draganesti
DA38403608 COMPANIA DE APA OLT SA CUI: 21307548 REM-ROX SRL CUI: 11457025 furnizare 18830000-6 25.06.2025 229
Contract object: echipamente de protectie
DA38404417 COMPANIA DE APA OLT SA CUI: 21307548 REM-ROX SRL CUI: 11457025 furnizare 18830000-6 25.06.2025 229
Contract object: echipament de protectie
DA38349940 COMPANIA DE APA OLT SA CUI: 21307548 REM-ROX SRL CUI: 11457025 furnizare 18143000-3 17.06.2025 474
Contract object: manusi piele lucioasa
DA38131997 COMPANIA DE APA OLT SA CUI: 21307548 REM-ROX SRL CUI: 11457025 furnizare 18830000-6 16.05.2025 586
Contract object: echipament de protectie
DA37967120 COMPANIA DE APA OLT SA CUI: 21307548 REM-ROX SRL CUI: 11457025 furnizare 35113440-5 28.04.2025 1,000
Contract object: vesta reflectorizanta
DA37967161 COMPANIA DE APA OLT SA CUI: 21307548 REM-ROX SRL CUI: 11457025 furnizare 18143000-3 28.04.2025 529
Contract object: echipamente de protectie
DA37726928 COMPANIA DE APA OLT SA CUI: 21307548 REM-ROX SRL CUI: 11457025 furnizare 18830000-6 25.03.2025 274
Contract object: bocanci piele s3 src
DA37726947 COMPANIA DE APA OLT SA CUI: 21307548 REM-ROX SRL CUI: 11457025 furnizare 18815000-5 25.03.2025 140
Contract object: cizme protectie dunlop
DA37726981 COMPANIA DE APA OLT SA CUI: 21307548 REM-ROX SRL CUI: 11457025 furnizare 18443340-1 25.03.2025 22
Contract object: sapca
DA37727040 COMPANIA DE APA OLT SA CUI: 21307548 REM-ROX SRL CUI: 11457025 furnizare 18424000-7 25.03.2025 16
Contract object: manusi piele lucioasa

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