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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
DA41269975 CRESA CASTELUL PITICILOR CUI: 45959301 DISPO TRADING SRL CUI: 15386016 furnizare 18143000-3 25.09.2026 1,145
echipamente de protectie
DA41271640 CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 DISPO TRADING SRL CUI: 15386016 furnizare 18143000-3 25.09.2026 805
pachet echipamente de protectie
DA41255130 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 DISPO TRADING SRL CUI: 15386016 furnizare 18424300-0 25.09.2026 248
manusi nitril gogrip negru
DA41177610 SCOALA GIMNAZIALA MIHAI EMINESCU RADAUTI CUI: 18026089 DISPO TRADING SRL CUI: 15386016 furnizare 18143000-3 15.09.2026 384
pachet echipamente de protectie
DA41177910 SCOALA GIMNAZIALA NR3 - SLOBOZIA CUI: 13533110 DISPO TRADING SRL CUI: 15386016 furnizare 18143000-3 15.09.2026 384
echipament de protectie
DA41102199 GRADINITA NR 210 CUI: 4340412 DISPO TRADING SRL CUI: 15386016 furnizare 18143000-3 08.09.2026 4,221
pachet echipamente de protectie
DA41027947 COLEGIUL ECONOMIC NICOLAE KRETZULESCU CUI: 4316724 DISPO TRADING SRL CUI: 15386016 furnizare 35810000-5 25.08.2026 4,959
uniforme si echipamente de protectie
DA40953551 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 DISPO TRADING SRL CUI: 15386016 furnizare 18143000-3 06.08.2026 273
pachet echipamente de protectie
DA40953346 DIRECTIA DE ASISTENTA SOCIALA PANCIU CUI: 44606484 DISPO TRADING SRL CUI: 15386016 furnizare 18143000-3 06.08.2026 561
echipamente de protectie
DA40927152 MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 DISPO TRADING SRL CUI: 15386016 furnizare 18143000-3 04.08.2026 2,460
echipamente de protectie - das
DA40913790 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 DISPO TRADING SRL CUI: 15386016 furnizare 18100000-0 30.07.2026 1,120
costum iarna
DA40901649 CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 DISPO TRADING SRL CUI: 15386016 furnizare 18424300-0 29.07.2026 107
manusi nitril
DA40900869 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 DISPO TRADING SRL CUI: 15386016 furnizare 33140000-3 29.07.2026 2,226
manusi din nitril nepudrate nitrylex
DA40871514 LICEU TEORETIC MIRCEA ELIADE CUI: 24437674 DISPO TRADING SRL CUI: 15386016 furnizare 18143000-3 23.07.2026 1,090
echipamente de protectie
DA40863073 REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 DISPO TRADING SRL CUI: 15386016 furnizare 18424300-0 22.07.2026 248
pachet mansi uf
DA40838457 UM 0999 BUCURESTI CUI: 4267290 DISPO TRADING SRL CUI: 15386016 furnizare 18130000-9 16.07.2026 4,507
echipamente protectie popota
DA40835560 MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 DISPO TRADING SRL CUI: 15386016 furnizare 18143000-3 16.07.2026 702
pachet echipamente de protectie - das
DA40813136 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 DISPO TRADING SRL CUI: 15386016 furnizare 18424300-0 14.07.2026 621
pachet manusi unica folosinta nitril
DA40813118 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 DISPO TRADING SRL CUI: 15386016 furnizare 18424300-0 14.07.2026 33
manusi nitril albastre nepudrate nitrylex 100buc - marimea s
DA40813091 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 DISPO TRADING SRL CUI: 15386016 furnizare 18424300-0 14.07.2026 82
manusi nitril albastre nepudrate nitrylex 100buc - marimea l
DA40810888 GRADINITA NR273 CUI: 4364322 DISPO TRADING SRL CUI: 15386016 furnizare 18143000-3 13.07.2026 248
achizitie pachet sorturi pentru personalul unitatii de invatamant
DA40804661 SCOALA GIMNAZIALA GEORGE ENESCU ORASUL SINAIA CUI: 48777037 DISPO TRADING SRL CUI: 15386016 furnizare 18143000-3 10.07.2026 124
echipamente de protectie
DA40792690 CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 DISPO TRADING SRL CUI: 15386016 furnizare 18143000-3 09.07.2026 281
pantaloni tercot 190g albastru royal v103026-echip lucru angajati csm roman
DA40792823 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 DISPO TRADING SRL CUI: 15386016 furnizare 33740000-9 09.07.2026 193
manusi mercator gogrip albastru - revizia vagoane timisoara
DA40793558 SCOALA GIMNAZIALA GEORGE ENESCU ORASUL SINAIA CUI: 48777037 DISPO TRADING SRL CUI: 15386016 furnizare 18143000-3 09.07.2026 643
pachet echipamente de protectie

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