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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
DA41299582 INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 KREATIV SRL CUI: 15004744 furnizare 16160000-4 30.09.2026 586
unelte - santierul noviodunum
DA41012508 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 KREATIV SRL CUI: 15004744 furnizare 44511340-0 20.08.2026 1,854
grebla classic pentru sol cu 16 dinti
DA41005262 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 KREATIV SRL CUI: 15004744 furnizare 42924310-5 18.08.2026 169
pistol de stropire metalic heavy duty pr-102, confort grip pr-202-r 633
DA40945591 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 KREATIV SRL CUI: 15004744 furnizare 44612100-4 06.08.2026 157
arzator bio burner + 6 butelii providus
DA40838200 TERMO CALOR CONFORT SA CUI: 27374805 KREATIV SRL CUI: 15004744 furnizare 39831240-0 20.07.2026 84
aerosol spuma curatare sticla zep 40 -600ml
DA40808174 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOLOGIE SI NUTRITIE ANIMALA - IBNA BALOTESTI CUI: 18897481 KREATIV SRL CUI: 15004744 furnizare 44423300-4 13.07.2026 373
roaba cu cuva din polietilena dura
DA40638796 LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 KREATIV SRL CUI: 15004744 furnizare 39831210-1 16.06.2026 502
solutie concentrata pentru masina automata de spalat vase
DA40400644 APASERV SATU MARE SA CUI: 16844952 KREATIV SRL CUI: 15004744 furnizare 44512000-2 18.05.2026 867
set arzator de lipire bernzomatic
DA40400237 APASERV SATU MARE SA CUI: 16844952 KREATIV SRL CUI: 15004744 furnizare 44612100-4 18.05.2026 378
butelie gaz bernzomatic 400 gr
DA40400551 LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 KREATIV SRL CUI: 15004744 furnizare 39831210-1 15.05.2026 720
solutie concentrat pt masina de spalat vase automata
DA40284869 DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR CUI: 26362870 KREATIV SRL CUI: 15004744 furnizare 45451300-6 04.05.2026 226
grebla de frunze din plastic, robusta, latime 58 cm, cu coada de lemn, l 120
DA40146779 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 KREATIV SRL CUI: 15004744 furnizare 44617000-8 07.04.2026 495
r 162 t/ungurianu - set de cutii pentru scule qbrick pro drawer workshop set 2
DA40098119 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 KREATIV SRL CUI: 15004744 furnizare 34911100-7 30.03.2026 1,240
carucior transport marfa reglabil 3 in 1 din aluminiu, truper-213
DA39983596 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 KREATIV SRL CUI: 15004744 furnizare 18424000-7 16.03.2026 84
manusi de protectie cu nitril, rezistente la ulei, solventi, l truper
DA39472021 LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 KREATIV SRL CUI: 15004744 furnizare 39831210-1 09.12.2025 720
solutie concentrat pt masina de spalat vase automata
DA39005848 LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 KREATIV SRL CUI: 15004744 furnizare 39831210-1 03.10.2025 720
solutie concentrat pt masina de spalat vase automata
DA38717934 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 KREATIV SRL CUI: 15004744 furnizare 44165100-5 21.08.2025 785
furtun de gradina 3/4, 100 m, 4 straturi, armat, cu mufa din alama, truper
DA38298240 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 KREATIV SRL CUI: 15004744 furnizare 44512910-4 12.06.2025 223
set de burghie metal hss-g din 338 eco 1-13 mm de 25 buc in cutie metalica
DA38173538 GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 32224200 KREATIV SRL CUI: 15004744 furnizare 44510000-8 22.05.2025 886
pachet unelte gradinarit copii
DA38042912 COMPANIA DE APA OLT SA CUI: 21307548 KREATIV SRL CUI: 15004744 furnizare 44612100-4 08.05.2025 366
butelie gaz cu ventil providus gasex pro 400 gr
DA37882709 MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 KREATIV SRL CUI: 15004744 furnizare 44423000-1 10.04.2025 94
cutie depozitare artplast plastic cu 12 separatoare transparent 180x128x32mm
DA37771057 LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 KREATIV SRL CUI: 15004744 furnizare 39831210-1 28.03.2025 720
solutie concentrat pt masina de spalat vase automata
DA37773508 LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 KREATIV SRL CUI: 15004744 furnizare 39832000-3 28.03.2025 138
solsolutie concentutie concentrata pt clatire masina de spalat vase automata zep rinse n shine 5 l
DA37110364 LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 KREATIV SRL CUI: 15004744 furnizare 39831210-1 06.12.2024 1,080
solutie concentrat pt masina de spalat vase automata
DA37110394 LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 KREATIV SRL CUI: 15004744 furnizare 39832000-3 06.12.2024 413
solutie concentrata pt clatire masina de spalat vase automata zep rinse n shine 5 l

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