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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
DA41258908 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 COVERTEX SRL CUI: 14783018 furnizare 39522530-1 28.09.2026 45,600
Contract object: ds nt corturi pentru evenimente
DA40868430 COMUNA LUPSA CUI: 4561901 COVERTEX SRL CUI: 14783018 furnizare 39522530-1 22.07.2026 7,851
Contract object: cort industrial 5 x 10 m profi xxl 2.6 m
DA40741910 COMUNA CORBENI CUI: 4122051 COVERTEX SRL CUI: 14783018 furnizare 39522530-1 01.07.2026 1,480
Contract object: cort evenimente 3 x 6 m eco
DA40711802 COMUNA PADURENI CUI: 3394341 COVERTEX SRL CUI: 14783018 furnizare 39522530-1 26.06.2026 1,956
Contract object: cort pliabil 3 x 3m pop up + 4 pereti laterali
DA38907900 PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 COVERTEX SRL CUI: 14783018 furnizare 18453000-9 24.09.2025 284
Contract object: fermoare pentru lipire+ adeziv special pentru pvc
DA38425007 COMUNA LUNCA BRADULUI CUI: 4578040 COVERTEX SRL CUI: 14783018 furnizare 39522530-1 27.06.2025 5,378
Contract object: achizitionare cort evenimente
DA38391771 COMUNA STEFANESTII DE JOS CUI: 4420775 COVERTEX SRL CUI: 14783018 furnizare 39522530-1 23.06.2025 1,782
Contract object: cort de prim ajutor
DA37946676 COMUNA BOTESTI CUI: 2613656 COVERTEX SRL CUI: 14783018 furnizare 39522530-1 22.04.2025 3,280
Contract object: cort evenimente 4 x 10 m eco
DA37221458 COMUNA GORBANESTI CUI: 3373527 COVERTEX SRL CUI: 14783018 furnizare 39522530-1 18.12.2024 3,761
Contract object: cort evenimente 4 x 10 m eco
DA37209014 COMUNA JEBEL CUI: 5238993 COVERTEX SRL CUI: 14783018 furnizare 39522530-1 17.12.2024 3,800
Contract object: cpv 39522530-1 corturi (rev.2)
DA37002074 MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 COVERTEX SRL CUI: 14783018 furnizare 39522530-1 25.11.2024 1,782
Contract object: cort 3 x 4 m clasic
DA36951793 COMUNA BABAITA CUI: 4920517 COVERTEX SRL CUI: 14783018 servicii 39522110-1 18.11.2024 20,115
Contract object: cort 8x8 pentru autospeciala svsu
DA36534655 SPITALUL MUNICIPAL TURDA CUI: 4287971 COVERTEX SRL CUI: 14783018 furnizare 39522110-1 18.09.2024 410
Contract object: folie pvc transparenta, cristal flex 0,8 mm, rola 1.50 m x 10 m
DA36455487 TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 COVERTEX SRL CUI: 14783018 furnizare 39522530-1 05.09.2024 10,350
Contract object: achizitie materiale
DA36205646 ASOCIATIA GRUPUL DE ACTIUNE LOCALA TIMISUL DE CENTRU CUI: 33851860 COVERTEX SRL CUI: 14783018 servicii 79952000-2 26.07.2024 102,000
Contract object: servicii de inchiriere corturi si stand-uri - proiect submasura 19.3
DA35901469 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 COVERTEX SRL CUI: 14783018 furnizare 19513000-5 07.06.2024 810
Contract object: starpanama 900/mp albastru 30 mp - revizia de vagoane constanta
DA35864129 MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 COVERTEX SRL CUI: 14783018 furnizare 39522530-1 03.06.2024 1,345
Contract object: set de asigurare furtuna
DA35864211 MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 COVERTEX SRL CUI: 14783018 furnizare 39522530-1 03.06.2024 5,760
Contract object: cort de eveniment
DA35863035 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 COVERTEX SRL CUI: 14783018 furnizare 34630000-2 03.06.2024 760
Contract object: material prelata culoare portocalie
DA35690489 MUNICIPIUL SIBIU CUI: 4270740 COVERTEX SRL CUI: 14783018 furnizare 39522530-1 13.05.2024 7,185
Contract object: cort pliabil 4 x 4 m pop up profesional aluminiu
DA35631918 UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 COVERTEX SRL CUI: 14783018 furnizare 39522530-1 29.04.2024 3,913
Contract object: cort pliabil cu pereti laterali 3*3 m, cadru otel albastru
DA35502540 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 COVERTEX SRL CUI: 14783018 furnizare 24911200-5 12.04.2024 75
Contract object: adeziv 860gr.pvc
DA35502595 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 COVERTEX SRL CUI: 14783018 furnizare 19240000-0 12.04.2024 338
Contract object: starplan 650c alb903 lat 2,50m
DA35414682 COMUNA MIROSLAVA CUI: 4540461 COVERTEX SRL CUI: 14783018 furnizare 39522530-1 04.04.2024 24,000
Contract object: cort pliabil 3 x 3m pop up +4 pereti laterali
DA35393715 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 COVERTEX SRL CUI: 14783018 furnizare 39522110-1 01.04.2024 465
Contract object: folie pvc transparenta, cristal flex 0,5 mm, rola, 1.5 m x 10 m,

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