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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
DA41228035 LICEUL TEHNOLOGIC INALTAREA DOMNULUI - SLOBOZIA CUI: 24553423 DIRECT & PARTENERS SRL CUI: 12035150 furnizare 15981100-9 22.09.2026 81
Contract object: apa plata bidon de 19 l.
DA41217588 AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 DIRECT & PARTENERS SRL CUI: 12035150 servicii 39294100-0 18.09.2026 620
Contract object: revizuire de numire institutie djm ialomita
DA41193359 DIRECTIA JUDETEANA DE SPORT IALOMITA CUI: 27454807 DIRECT & PARTENERS SRL CUI: 12035150 furnizare 15981100-9 16.09.2026 81
Contract object: apa plata 19 l h2on
DA41095145 LICEUL PEDAGOGIC MATEI BASARAB - SLOBOZIA CUI: 4596780 DIRECT & PARTENERS SRL CUI: 12035150 furnizare 35261000-1 02.09.2026 6,802
Contract object: achizitie aviziere exterior
DA41090461 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 DIRECT & PARTENERS SRL CUI: 12035150 furnizare 39294100-0 01.09.2026 7,098
Contract object: achizitie semn luminos personalizat
DA41077259 COMUNA GHEORGHE DOJA CUI: 4365115 DIRECT & PARTENERS SRL CUI: 12035150 servicii 22462000-6 31.08.2026 4,400
Contract object: achizitie mash imprimat
DA41018744 ORASUL AMARA CUI: 4427889 DIRECT & PARTENERS SRL CUI: 12035150 furnizare 15981100-9 20.08.2026 162
Contract object: apa plata 19 l h2on
DA41014572 DIRECTIA PENTRU AGRICULTURA JUDETEANA IALOMITA CUI: 37586740 DIRECT & PARTENERS SRL CUI: 12035150 furnizare 15981100-9 20.08.2026 405
Contract object: apa plata 19 l h2on
DA40962910 COMUNA TRAIAN CUI: 15552755 DIRECT & PARTENERS SRL CUI: 12035150 furnizare 44423450-0 10.08.2026 942
Contract object: achizitie placute inmatriculare mopede
DA40962169 DIRECTIA JUDETEANA DE SPORT IALOMITA CUI: 27454807 DIRECT & PARTENERS SRL CUI: 12035150 furnizare 15981100-9 10.08.2026 81
Contract object: apa plata 19 l h2on
DA40868125 COMUNA MOVILITA CUI: 4364810 DIRECT & PARTENERS SRL CUI: 12035150 servicii 30192170-3 23.07.2026 80
Contract object: informare pnrr/pndr afir - panouri
DA40868187 COMUNA MOVILITA CUI: 4364810 DIRECT & PARTENERS SRL CUI: 12035150 servicii 30192170-3 23.07.2026 154
Contract object: informare pnrr/pndr afir - panouri
DA40868352 COMUNA MOVILITA CUI: 4364810 DIRECT & PARTENERS SRL CUI: 12035150 servicii 30192800-9 23.07.2026 87
Contract object: informare pnrr, pndr, afir - etichete
DA40864355 ORASUL AMARA CUI: 4427889 DIRECT & PARTENERS SRL CUI: 12035150 furnizare 15981100-9 22.07.2026 270
Contract object: apa plata 19 l h2on
DA40861763 COMUNA MOVILITA CUI: 4364810 DIRECT & PARTENERS SRL CUI: 12035150 servicii 30192170-3 22.07.2026 80
Contract object: informare pnrr/pndr afir - panouri
DA40862423 COMUNA MOVILITA CUI: 4364810 DIRECT & PARTENERS SRL CUI: 12035150 servicii 30192170-3 22.07.2026 154
Contract object: informare pnrr/pndr afir - panouri
DA40861620 COMUNA MOVILITA CUI: 4364810 DIRECT & PARTENERS SRL CUI: 12035150 servicii 30192800-9 22.07.2026 25
Contract object: informare pnrr, pndr, afir - etichete
DA40862455 COMUNA MOVILITA CUI: 4364810 DIRECT & PARTENERS SRL CUI: 12035150 servicii 30192170-3 22.07.2026 154
Contract object: informare pnrr/pndr afir - panouri
DA40861209 COMUNA MOVILITA CUI: 4364810 DIRECT & PARTENERS SRL CUI: 12035150 servicii 30192170-3 21.07.2026 80
Contract object: informare pnrr/pndr afir - panouri
DA40843546 SPTL SLOBOZIA SRL CUI: 50327441 DIRECT & PARTENERS SRL CUI: 12035150 furnizare 44423450-0 17.07.2026 480
Contract object: placute pvc
DA40790654 DIRECTIA JUDETEANA DE SPORT IALOMITA CUI: 27454807 DIRECT & PARTENERS SRL CUI: 12035150 furnizare 15981100-9 09.07.2026 81
Contract object: apa plata 19 l h2on
DA40708419 DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 DIRECT & PARTENERS SRL CUI: 12035150 furnizare 18331000-8 26.06.2026 5,625
Contract object: tricouri adulti personalizate - voluntari freeland 2026
DA40690534 ORASUL AMARA CUI: 4427889 DIRECT & PARTENERS SRL CUI: 12035150 furnizare 15981100-9 23.06.2026 216
Contract object: apa plata 19 l h2on
DA40653458 LICEUL TEHNOLOGIC INALTAREA DOMNULUI - SLOBOZIA CUI: 24553423 DIRECT & PARTENERS SRL CUI: 12035150 furnizare 15981100-9 18.06.2026 81
Contract object: apa plata 19 l h2on
DA40638441 DIRECTIA PENTRU AGRICULTURA JUDETEANA IALOMITA CUI: 37586740 DIRECT & PARTENERS SRL CUI: 12035150 furnizare 15981100-9 17.06.2026 405
Contract object: apa plata 19 l h2on

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