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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
DA41303964 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 UNIC SPOT RO SRL CUI: 13753590 furnizare 33192140-5 30.09.2026 3,163
canapea cu 2 locuri, albastru, material textil + 2xfotoliu, albastru, material textil
DA41300274 LICEUL TEHNOLOGIC CONSTANTIN NICOLAESCU - PLOPSOR PLENITA CUI: 4829886 UNIC SPOT RO SRL CUI: 13753590 furnizare 39141300-5 30.09.2026 2,469
achizitie dulap organizator telefoane mobile pt liceul plenita
DA41236314 SCOALA GIMNAZIALA LUCIAN BLAGA OCNA MURES CUI: 12864639 UNIC SPOT RO SRL CUI: 13753590 furnizare 39141300-5 22.09.2026 1,852
dulap organizator telefoane mobile, 28.5x19.5x38 cm,
DA41166403 MUNICIPIUL SACELE CUI: 4317649 UNIC SPOT RO SRL CUI: 13753590 furnizare 39112000-0 11.09.2026 1,165
scaun pliant cordoba negru
DA41110340 LICEUL TEOLOGIC ADVENTIST MARANATHA CUI: 18004633 UNIC SPOT RO SRL CUI: 13753590 furnizare 39141300-5 03.09.2026 1,646
dulap organizator telefoane mobile, 28.5x19.5x38 cm, unicspot
DA41106252 SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 UNIC SPOT RO SRL CUI: 13753590 furnizare 39136000-4 03.09.2026 543
suport haine reglabil cu 4 roti si 2 bare
DA41007162 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 UNIC SPOT RO SRL CUI: 13753590 furnizare 39113000-7 18.08.2026 1,513
scaun vizitator negru
DA41007180 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 UNIC SPOT RO SRL CUI: 13753590 furnizare 39113000-7 18.08.2026 3,560
scaun vizitator negru
DA40850163 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 UNIC SPOT RO SRL CUI: 13753590 furnizare 39112000-0 20.07.2026 379
scaun directorial us72 rilke maro
DA40714550 ORAS CHITILA CUI: 4420848 UNIC SPOT RO SRL CUI: 13753590 furnizare 39532000-0 26.06.2026 264
covor intrare 40x60 si 60x90 dispensar uman
DA40567689 MI - UM 0575 BUCURESTI CUI: 4340676 UNIC SPOT RO SRL CUI: 13753590 furnizare 39141300-5 08.06.2026 3,293
dulap organizator telefoane mobile, 28.5x19.5x38 cm, unicspot
DA40289943 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 UNIC SPOT RO SRL CUI: 13753590 furnizare 39530000-6 30.04.2026 497
covor intrare kansas 120x240 cm, gri
DA40231686 REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 UNIC SPOT RO SRL CUI: 13753590 furnizare 39522120-4 23.04.2026 106
copertina de rezerva leagan gradina, verde, 188/168x145/110cm
DA40199568 GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 UNIC SPOT RO SRL CUI: 13753590 furnizare 77311000-3 21.04.2026 1,090
pachet 4 straturi inaltate de gradina, strat inaltat de gradina, lemn masiv de acacia
DA40181574 SCOALA GIMNAZIALA DIMITRIE GRECESCU CUI: 29116349 UNIC SPOT RO SRL CUI: 13753590 furnizare 39142000-9 16.04.2026 3,115
banca de copac pentru gradina, 160 cm, otel numar de referinta: v-313033
DA40153847 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 UNIC SPOT RO SRL CUI: 13753590 furnizare 39532000-0 07.04.2026 548
covoras intrare antiderapant
DA40041234 AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 UNIC SPOT RO SRL CUI: 13753590 furnizare 44172000-6 19.03.2026 375
pachet folie fereastra - lcrpppv
DA39888787 LICEUL TEHNOLOGIC EREMIA GRIGORESCU MARASESTI CUI: 4410666 UNIC SPOT RO SRL CUI: 13753590 furnizare 39141300-5 25.02.2026 1,235
dulap organizator telefoane mobile, 28.5x19.5x38 cm, unicspot
DA39851118 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 UNIC SPOT RO SRL CUI: 13753590 furnizare 39530000-6 18.02.2026 213
covoras intrare pvc gri 120 x 180 cm, gri, 120 x 180 cm
DA39852209 INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 UNIC SPOT RO SRL CUI: 13753590 furnizare 39522000-7 18.02.2026 885
prelata, gri, 650 g/m, 2x3 m
DA39680442 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 UNIC SPOT RO SRL CUI: 13753590 furnizare 33192140-5 21.01.2026 810
canapea extensibila 2 perne, piele artificiala, reglabila negru
DA39563549 SCOALA GIMNAZIALA MATEI BASARAB COMUNA BREBU CUI: 28977421 UNIC SPOT RO SRL CUI: 13753590 furnizare 39141300-5 17.12.2025 412
39141300-5 dulapuri compartimentate
DA39528973 SCOALA GIMNAZIALA CANUTA IONESCUORASUL URLATI CUI: 29144683 UNIC SPOT RO SRL CUI: 13753590 furnizare 39141300-5 15.12.2025 3,293
dulap organizator telefoane mobile, 28.5x19.5x38 cm, unicspot
DA39496834 SCOALA GIMNAZIALA MATEI BASARAB COMUNA BREBU CUI: 28977421 UNIC SPOT RO SRL CUI: 13753590 furnizare 39141300-5 10.12.2025 1,646
39141300-5 dulapuri compartimentate
DA39445223 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 UNIC SPOT RO SRL CUI: 13753590 furnizare 33192140-5 05.12.2025 750
canapea extensibila 2 perne, piele artificiala, reglabila negru

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