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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40744389 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 MED OPTIC SRL CUI: 15760047 furnizare 33735100-2 01.07.2026 4,500
Contract object: p00058 - dsna sv - ochelari protectie radiatii luminescente
DA40685655 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 MED OPTIC SRL CUI: 15760047 furnizare 33731100-4 23.06.2026 1,600
Contract object: lentile de ochelari
DA40279728 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 MED OPTIC SRL CUI: 15760047 furnizare 33731100-4 30.04.2026 880
Contract object: lentile ochelari - mitocul dragomirnei
DA39372608 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 MED OPTIC SRL CUI: 15760047 furnizare 33735100-2 25.11.2025 5,000
Contract object: p00058 - dsna sv ochelari impotriva radiatiilor luminiscente
DA36236844 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 MED OPTIC SRL CUI: 15760047 furnizare 33735100-2 02.08.2024 23,400
Contract object: ochelari de protectie impotriva radiatiilor solare si reflexiilor luminiscente
DA32280358 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 MED OPTIC SRL CUI: 15760047 furnizare 33734000-4 22.12.2022 18,750
Contract object: pachet ochelari protectie

6 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