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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
DA41227237 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 SELADO COM SRL CUI: 15250579 furnizare 22800000-8 22.09.2026 375
registre a4 model la comanda
DA41227394 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 SELADO COM SRL CUI: 15250579 furnizare 22000000-0 22.09.2026 1,650
foi a4 tiparite model la comanda
DA41227457 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 SELADO COM SRL CUI: 15250579 furnizare 22458000-5 22.09.2026 2,275
fisa interventie smurd
DA41227155 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 SELADO COM SRL CUI: 15250579 furnizare 22832000-1 22.09.2026 21,000
set fisa upu autocopiativa conform anexa 3, ordin 1706
DA41230638 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA GORJ CUI: 11362804 SELADO COM SRL CUI: 15250579 furnizare 30199000-0 21.09.2026 1,025
achizitie consumabile bursa locurilor de munca pentru absolventi
DA41217388 UNITATATEA MILITARA NR02214 CUI: 14355500 SELADO COM SRL CUI: 15250579 furnizare 30199000-0 18.09.2026 853
materiale de resort birotica si papetarie
DA41212636 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 SELADO COM SRL CUI: 15250579 furnizare 39263000-3 18.09.2026 1,187
achizitie articole birotica adv1546660
DA41208778 SPITAL CUI: 4721239 SELADO COM SRL CUI: 15250579 furnizare 22800000-8 17.09.2026 4,785
achizitie documente medicale
DA41156940 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 SELADO COM SRL CUI: 15250579 furnizare 22832000-1 14.09.2026 9,000
set fisa consultatii - autocopiativa cb alb + cf verde
DA41156996 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 SELADO COM SRL CUI: 15250579 furnizare 22800000-8 14.09.2026 19,250
foaie de observatie clinica generala 7 x a3, 28 pagini
DA41151108 PENITENCIARUL GALATI CUI: 3127263 SELADO COM SRL CUI: 15250579 furnizare 22814000-9 10.09.2026 1,000
chitantiere a6 x 3 exemplare model la comanda
DA41132631 LICEUL TEHNOLOGIC VENCZEL JOZSEF CUI: 4245976 SELADO COM SRL CUI: 15250579 furnizare 22900000-9 08.09.2026 660
fisa ssm/psi/aptitudine
DA41119377 UNITATEA MILITARA NR01495 CINCU CUI: 4523231 SELADO COM SRL CUI: 15250579 furnizare 22900000-9 08.09.2026 360
achizitie fise aptitudini medicale in 3 exemplare
DA41092468 PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 SELADO COM SRL CUI: 15250579 furnizare 30199000-0 04.09.2026 750
bon primire in pastrare
DA41097216 OFICIUL REGISTRULUI NATIONAL AL INFORMATIILOR SECRETE DE STAT CUI: 15085226 SELADO COM SRL CUI: 15250579 furnizare 22800000-8 02.09.2026 300
registru privind operatiunile la viza de control financiar preventiv propriu
DA41090560 DIRECTIA DE SANATATE PUBLICA A JUDETULUI SATU MARE CUI: 3896593 SELADO COM SRL CUI: 15250579 furnizare 39294100-0 02.09.2026 4,054
adv1545349 - produse de promovarea sanatatii
DA41067207 PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 SELADO COM SRL CUI: 15250579 furnizare 22000000-0 01.09.2026 270
condica prescriptii stupefiante a4
DA41054018 CURTEA DE APEL BACAU CUI: 17704752 SELADO COM SRL CUI: 15250579 furnizare 22000000-0 27.08.2026 250
registre si alte imprimate
DA41054679 UNITATEA MILITARA 01144 ROMAN CUI: 27367077 SELADO COM SRL CUI: 15250579 furnizare 30192700-8 26.08.2026 150
achizitie hartie tava/masa
DA41030320 UM 01838 BOBOC CUI: 4299631 SELADO COM SRL CUI: 15250579 furnizare 30197600-2 21.08.2026 45,245
pachet produse tipografie 60
DA41026368 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 SELADO COM SRL CUI: 15250579 furnizare 22000000-0 20.08.2026 984
rola hartie plotter a1, 90 g/mp, rola hartie vinyl autoadeziv a1
DA41024892 INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 SELADO COM SRL CUI: 15250579 furnizare 30192700-8 20.08.2026 778
adv1543356- papetarie si birotica
DA40995219 OPERA NATIONALA ROMANA IASI CUI: 4541610 SELADO COM SRL CUI: 15250579 furnizare 30192700-8 17.08.2026 1,049
adv1537805 - papetarie, referat 3312 / 25.06.2026
DA40984702 DIRECTIA DE SANATATE PUBLICA CUI: 11472262 SELADO COM SRL CUI: 15250579 furnizare 22993400-1 13.08.2026 33
hartie ambalaj alba
DA40972482 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 SELADO COM SRL CUI: 15250579 furnizare 22462000-6 11.08.2026 950
materiale publicitare si de promovare

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