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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
DA41082185 LICEUL CU PROGRAM SPORTIV CUI: 22900640 AKY INVEST SRL CUI: 15028271 furnizare 39515000-5 01.09.2026 3,008
pachet pda aky- zebra textile
DA41084489 SCOALA PROFESIONALA ADJUDENI CUI: 18148728 AKY INVEST SRL CUI: 15028271 furnizare 39515440-1 01.09.2026 5,542
jaluzele verticale - black out
DA40796976 LICEUL TEORETIC VASILE ALECSANDRI COMUNA SABAOANI JUDETUL NEAMT CUI: 2613877 AKY INVEST SRL CUI: 15028271 servicii 39515000-5 09.07.2026 6,694
pachet pda - rulouri textile
DA40787175 SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 AKY INVEST SRL CUI: 15028271 furnizare 33192300-5 08.07.2026 723
paravan prindere suspendata tavan pe sina aluminiu
DA40787291 SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 AKY INVEST SRL CUI: 15028271 furnizare 33192300-5 08.07.2026 1,356
paravan prindere suspendata tavan pe sina aluminiu
DA40787333 SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 AKY INVEST SRL CUI: 15028271 furnizare 33192300-5 08.07.2026 2,261
paravan prindere suspendata tavan pe sina aluminiu
DA40787418 SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 AKY INVEST SRL CUI: 15028271 furnizare 33192300-5 08.07.2026 420
rulou textil opac gri
DA40787470 SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 AKY INVEST SRL CUI: 15028271 furnizare 33192300-5 08.07.2026 1,297
rulou textil opac gri
DA40787518 SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 AKY INVEST SRL CUI: 15028271 furnizare 33192300-5 08.07.2026 833
rulou textil opac gri
DA40787647 SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 AKY INVEST SRL CUI: 15028271 furnizare 33192300-5 08.07.2026 245
paravan lavabil, antistatic, impermeabil
DA40787680 SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 AKY INVEST SRL CUI: 15028271 furnizare 33192300-5 08.07.2026 261
paravan lavabil, antistatic, impermeabil
DA40787717 SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 AKY INVEST SRL CUI: 15028271 furnizare 33192300-5 08.07.2026 731
paravan lavabil, antistatic, impermeabil
DA40278014 SCOALA GIMNAZIALACOMUNA SAGNAJUDNEAMT CUI: 17617869 AKY INVEST SRL CUI: 15028271 servicii 39515440-1 29.04.2026 1,128
jaluzele verticale
DA39971488 MUNICIPIUL ROMAN CUI: 2613583 AKY INVEST SRL CUI: 15028271 furnizare 39515440-1 11.03.2026 2,975
aab3gg4pfxr pachet jaluzele verticale
DA39968466 SCOALA GIMNAZIALACOMUNA SAGNAJUDNEAMT CUI: 17617869 AKY INVEST SRL CUI: 15028271 servicii 39515440-1 09.03.2026 1,880
pachet jaluzele verticale
DA39901159 COMUNA MIROSLOVESTI CUI: 4541335 AKY INVEST SRL CUI: 15028271 furnizare 39515000-5 26.02.2026 6,700
perdele si draperii - dotari ,,centru de zi pt consiliere si sprijin pt parinti si copii
DA39538861 LICEUL TEHNOLOGIC NISIPORESTI COM BOTESTI CUI: 17502230 AKY INVEST SRL CUI: 15028271 furnizare 39515000-5 16.12.2025 11,570
pachet pda roleta
DA39524247 LICEUL TEHNOLOGIC NISIPORESTI COM BOTESTI CUI: 17502230 AKY INVEST SRL CUI: 15028271 furnizare 39515000-5 12.12.2025 4,000
pachet rolete
DA39523839 LICEUL TEHNOLOGIC NISIPORESTI COM BOTESTI CUI: 17502230 AKY INVEST SRL CUI: 15028271 furnizare 39515000-5 12.12.2025 17,100
pachet rolete
DA39464011 SCOALA GIMNAZIALACOMUNA SAGNAJUDNEAMT CUI: 17617869 AKY INVEST SRL CUI: 15028271 servicii 39515440-1 09.12.2025 3,554
pachet jaluzele verticale
DA39465763 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA ROMAN CUI: 12803259 AKY INVEST SRL CUI: 15028271 furnizare 39515440-1 09.12.2025 537
pachet jaluzele verticale
DA38847700 MUNICIPIUL ROMAN CUI: 2613583 AKY INVEST SRL CUI: 15028271 furnizare 39515440-1 11.09.2025 8,935
jaluzele verticale-cresa smirodava
DA38848845 LICEUL CU PROGRAM SPORTIV CUI: 22900640 AKY INVEST SRL CUI: 15028271 furnizare 39515000-5 11.09.2025 827
pachet reparatii storuri / rolete
DA38834089 LICEUL TEHNOLOGIC ION IONESCU DE LA BRAD CUI: 2613621 AKY INVEST SRL CUI: 15028271 servicii 39515440-1 10.09.2025 1,041
pachet reparatii jaluzele verticale
DA38107015 SCOALA PROFESIONALA ADJUDENI CUI: 18148728 AKY INVEST SRL CUI: 15028271 furnizare 39515440-1 14.05.2025 1,419
jaluzele verticale

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