Skip to content

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
DA41036007 UNITATEA MILITARA 01420 HATEG CUI: 15091210 CAMPACK SRL CUI: 15607214 furnizare 42921330-0 24.08.2026 1,355
cleste pentru legat banda pes h26
DA40996223 COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 CAMPACK SRL CUI: 15607214 furnizare 18937000-6 14.08.2026 232
pungi de curierat 230x320+50, 100 buc/pachet,350x450+50 mm-100 buc/pachet,500x700+50 mm-100 buc/pac
DA40896704 DIRECTIA DE SANATATE PUBLICA SIBIU CUI: 11278445 CAMPACK SRL CUI: 15607214 furnizare 44617000-8 28.07.2026 653
cutie carton natur 200 x 100 x 100 mm si folii protectie
DA40896177 ORASUL IERNUT CUI: 5584644 CAMPACK SRL CUI: 15607214 furnizare 44190000-8 28.07.2026 431
folie expandata 3 mm grosime, 1 m latime *100 m lungime
DA40748246 CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 CAMPACK SRL CUI: 15607214 furnizare 44170000-2 03.07.2026 236
folie expandata 3 mm grosime, 1 m latime *100 m lungime
DA40678861 CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 CAMPACK SRL CUI: 15607214 furnizare 44172000-6 22.06.2026 398
folie expandata 2 mm grosime, 1 m latime *250 m lungime
DA40677655 SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 CAMPACK SRL CUI: 15607214 furnizare 18937000-6 22.06.2026 108
pungi curierat cu buzunar pentru awb 320x400+50 mm 250 buc/ pachet
DA40541798 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 CAMPACK SRL CUI: 15607214 furnizare 19640000-4 03.06.2026 426
achizitie saci pentru vidat 50x70 cm 10 buc/ set
DA40504927 TEATRUL MAGHIAR DE STAT CUI: 4288411 CAMPACK SRL CUI: 15607214 furnizare 44423000-1 28.05.2026 715
25 buc saci ldpe 800*1200*0,100 mm material reciclat, negru
DA40218011 COMUNA VANATORI CUI: 5902721 CAMPACK SRL CUI: 15607214 furnizare 30197110-0 21.04.2026 167
capse inox 20 mm 100 buc/ set
DA40218028 COMUNA VANATORI CUI: 5902721 CAMPACK SRL CUI: 15607214 furnizare 42921300-1 21.04.2026 445
banda inox 0.7*20 mm
DA40203625 COMUNA VANATORI CUI: 5902721 CAMPACK SRL CUI: 15607214 furnizare 44512200-4 20.04.2026 266
cleste de legat suprafete rotunde
DA40188788 COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 CAMPACK SRL CUI: 15607214 furnizare 39220000-0 16.04.2026 2,678
achizitie hartie de copt siliconata
DA40032652 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 CAMPACK SRL CUI: 15607214 furnizare 19640000-4 18.03.2026 1,237
achizitie saci pentru vidat 50x70 cm 10 buc/ set
DA39127813 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783 CAMPACK SRL CUI: 15607214 furnizare 44170000-2 22.10.2025 187
banda pp uz manual
DA38955959 SPITAL ORASENESC URLATI CUI: 20794712 CAMPACK SRL CUI: 15607214 furnizare 18937000-6 26.09.2025 2,754
saci ldpe 600*1000*0.03 mm /1000buc-
DA38563933 MUZEUL NATIONAL AL MARINEI ROMANE CUI: 4304584 CAMPACK SRL CUI: 15607214 furnizare 30192800-9 22.07.2025 879
folie expandata si role etichete hartie
DA36295920 UNITATEA MILITARA 0645 SIBIU CUI: 4241028 CAMPACK SRL CUI: 15607214 servicii 44172000-6 13.08.2024 260
100 mp ( 4 x 25 m ) folie ldpe color groasa
DA36232283 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 CAMPACK SRL CUI: 15607214 furnizare 42921300-1 01.08.2024 2,652
pachet banda pp 16 mm + cleste + capse + cutter
DA36091805 LICEUL TEOLOGIC ADVENTIST MARANATHA CUI: 18004633 CAMPACK SRL CUI: 15607214 furnizare 42921300-1 08.07.2024 766
pachet banda pp 16 mm + cleste + capse + cutter
DA36070147 UNITATEA MILITARA 01961 CUI: 10405150 CAMPACK SRL CUI: 15607214 furnizare 44170000-2 04.07.2024 464
banda pp uz manual, 16x0.7 mm, 1800 m/ rola/capse/cutter
DA36069893 UNITATEA MILITARA 01961 CUI: 10405150 CAMPACK SRL CUI: 15607214 furnizare 44512200-4 04.07.2024 274
cleste pentru legat banda pp, latime 12-16 mm
DA35528610 UNITATEA MILITARA 0645 SIBIU CUI: 4241028 CAMPACK SRL CUI: 15607214 furnizare 44172000-6 16.04.2024 346
furnizare flie protectie ldpe
DA35511927 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BLAJ SCDVV BLAJ CUI: 1767070 CAMPACK SRL CUI: 15607214 furnizare 42921300-1 15.04.2024 504
dispozitiv pentru aplicat folie stretch si folie stretch manual 50 cm latime ,23 micr grosime
DA35282373 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 CAMPACK SRL CUI: 15607214 furnizare 42921300-1 18.03.2024 445
cleste pentru legat banda pp, latime 12-16 mm

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