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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
DA41240044 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 MIGDAL SRL CUI: 15824981 furnizare 44192000-2 23.09.2026 282
Contract object: pachet diverse materiale - corp c
DA41228644 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 MIGDAL SRL CUI: 15824981 furnizare 44521110-2 22.09.2026 58
Contract object: broasca termopan 92mm - ctf donald
DA41228427 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 MIGDAL SRL CUI: 15824981 furnizare 44410000-7 22.09.2026 372
Contract object: pachet articole sanitare - ctf brebenel
DA41213867 OPERA BRASOV CUI: 4317746 MIGDAL SRL CUI: 15824981 furnizare 44164310-3 18.09.2026 160
Contract object: teava si cot
DA41203611 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 MIGDAL SRL CUI: 15824981 furnizare 44167100-9 17.09.2026 58
Contract object: racord - lp sf patrick
DA41205697 COLEGIUL NATIONAL DE INFORMATICA GRIGORE MOISIL BRASOV CUI: 29351565 MIGDAL SRL CUI: 15824981 furnizare 44531510-9 17.09.2026 894
Contract object: suruburi+piulite
DA41185904 COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 MIGDAL SRL CUI: 15824981 furnizare 44160000-9 16.09.2026 742
Contract object: articole tehnico sanitare csn
DA41073843 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 MIGDAL SRL CUI: 15824981 furnizare 44521110-2 02.09.2026 99
Contract object: broasca usa termopan - micul print
DA40995316 COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 MIGDAL SRL CUI: 15824981 furnizare 44192000-2 17.08.2026 6,001
Contract object: materiale ctii csn
DA40993653 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 MIGDAL SRL CUI: 15824981 furnizare 44316510-6 17.08.2026 99
Contract object: achizitie cutie postala 475 rm
DA40993815 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 MIGDAL SRL CUI: 15824981 furnizare 44316510-6 17.08.2026 99
Contract object: achizitie cutie postala 476 rm
DA40993935 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 MIGDAL SRL CUI: 15824981 furnizare 44316510-6 17.08.2026 99
Contract object: achizitie cutie postala 478 rm
DA40970500 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 MIGDAL SRL CUI: 15824981 furnizare 44192000-2 11.08.2026 374
Contract object: pachet diverse materiale de constructii - ctf sf maria
DA40965028 COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 MIGDAL SRL CUI: 15824981 furnizare 39137000-1 11.08.2026 3,702
Contract object: sare dedurizare 25kg
DA40965050 COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 MIGDAL SRL CUI: 15824981 furnizare 24327000-2 11.08.2026 1,504
Contract object: articole piscina csn
DA40965072 COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 MIGDAL SRL CUI: 15824981 furnizare 44192000-2 11.08.2026 850
Contract object: diverse materiale csn
DA40965101 COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 MIGDAL SRL CUI: 15824981 furnizare 44192000-2 11.08.2026 213
Contract object: materiale ctii csn
DA40937208 COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 MIGDAL SRL CUI: 15824981 furnizare 44112240-2 05.08.2026 811
Contract object: parchet si accesorii csn
DA40889886 SCOALA POPULARA DE ARTE SI MESERII - TIBERIU BREDICEANU CUI: 4646854 MIGDAL SRL CUI: 15824981 furnizare 44423000-1 27.07.2026 723
Contract object: 44423000-1 diverse articole
DA40821344 COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 MIGDAL SRL CUI: 15824981 furnizare 44192000-2 14.07.2026 2,360
Contract object: materiale ctii csn
DA40818379 COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 MIGDAL SRL CUI: 15824981 furnizare 24311521-5 14.07.2026 397
Contract object: soda caustica 1kg
DA40734572 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 MIGDAL SRL CUI: 15824981 furnizare 39224340-3 01.07.2026 309
Contract object: cos gunoi - ctf dale
DA40734683 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 MIGDAL SRL CUI: 15824981 furnizare 39224340-3 01.07.2026 309
Contract object: cos gunoi - cm casa mamei
DA40734786 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 MIGDAL SRL CUI: 15824981 furnizare 39224340-3 01.07.2026 309
Contract object: cos gunoi - ctf chip
DA40734425 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 MIGDAL SRL CUI: 15824981 furnizare 44410000-7 01.07.2026 40
Contract object: capac wc - ctf dale

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