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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
DA41238000 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 TRANSPARENT SRL CUI: 15929805 furnizare 18143000-3 23.09.2026 8,112
echipament de protectie
DA41226802 LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 TRANSPARENT SRL CUI: 15929805 furnizare 18831000-3 22.09.2026 119
pantofi de lucru usori top-oferta s1 marime 42
DA41226819 LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 TRANSPARENT SRL CUI: 15929805 furnizare 18831000-3 22.09.2026 119
pantofi de lucru usori top-oferta s1 marime 44
DA41226846 LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 TRANSPARENT SRL CUI: 15929805 furnizare 18831000-3 22.09.2026 98
bocanci de lucru din piele rezistenta s3 marime 42
DA41226873 LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 TRANSPARENT SRL CUI: 15929805 furnizare 35113400-3 22.09.2026 81
pantalon talie de lucru gri cu rosu cxs, cel mai mic pret marime 46
DA41226894 LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 TRANSPARENT SRL CUI: 15929805 furnizare 35113400-3 22.09.2026 81
pantalon talie de lucru gri cu rosu cxs, cel mai mic pret marime 48
DA41226920 LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 TRANSPARENT SRL CUI: 15929805 furnizare 35113400-3 22.09.2026 87
salopete lucru de vara gri/rosu cxs top recomandat marime 46
DA41226947 LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 TRANSPARENT SRL CUI: 15929805 furnizare 35113400-3 22.09.2026 174
jacheta salopeta de lucru gri cu rosu cxs marime 46
DA41226976 LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 TRANSPARENT SRL CUI: 15929805 furnizare 35113400-3 22.09.2026 87
jacheta salopeta de lucru gri cu rosu cxs marime 48
DA41217582 GRADINITA NR211 CUI: 4316716 TRANSPARENT SRL CUI: 15929805 furnizare 35113400-3 21.09.2026 968
achizitie imbracaminte lucru
DA41097792 TEATRUL DE STAT CONSTANTA CUI: 21903044 TRANSPARENT SRL CUI: 15929805 furnizare 18830000-6 02.09.2026 2,638
bocanci de protectie usori microfibra durabila s3s
DA41041118 GRUPAREA DE JANDARMI MOBILA TOMIS CONSTANTA CUI: 34452132 TRANSPARENT SRL CUI: 15929805 furnizare 18100000-0 25.08.2026 1,239
costum salopeta de lucru pentru conductori caini
DA40614930 ORASUL AGNITA CUI: 4270716 TRANSPARENT SRL CUI: 15929805 furnizare 35113400-3 12.06.2026 8,316
echipament de lucru complet: pantalon, jacheta, bocanci
DA40534885 TEATRUL DE COMEDIE BUCURESTI CUI: 4221152 TRANSPARENT SRL CUI: 15929805 furnizare 18141000-9 03.06.2026 1,833
manusi protectie taiere, impact uzura nivel 4 portwest
DA40469298 SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 TRANSPARENT SRL CUI: 15929805 furnizare 34942100-3 25.05.2026 2,363
stalpi de delimitare si semnalizare galben-negru
DA40331969 TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 TRANSPARENT SRL CUI: 15929805 furnizare 18141000-9 07.05.2026 70
manusi subtiri albe din nylon 100% rezistente
DA40332051 TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 TRANSPARENT SRL CUI: 15929805 furnizare 18141000-9 07.05.2026 74
manusi ospatar bumbac 100% alb cu picouri pvc in palma
DA40270766 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 TRANSPARENT SRL CUI: 15929805 furnizare 18100000-0 30.04.2026 785
r.206/m/ad-tiv - pantalon talie de lucru gri-negru cxs
DA40270787 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 TRANSPARENT SRL CUI: 15929805 furnizare 18141000-9 30.04.2026 92
r.206/m/ad-tiv - manusi protectie imersate cu latex galben
DA40151976 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 TRANSPARENT SRL CUI: 15929805 furnizare 18141000-9 08.04.2026 340
manusi de protectie sudura rezistente la temperatura si flacara portwest
DA40078485 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 TRANSPARENT SRL CUI: 15929805 furnizare 18100000-0 26.03.2026 426
r.141/m/ad-tiv - pantalon talie de lucru gri-negru cxs
DA40078519 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 TRANSPARENT SRL CUI: 15929805 furnizare 18100000-0 26.03.2026 762
vesta neagra tataki impermeabil coverguard coverguard
DA40078542 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 TRANSPARENT SRL CUI: 15929805 furnizare 18830000-6 26.03.2026 1,332
r.141/m/ad-tiv - bocanci de protectie piele fara bombeu o2 cxs
DA40078581 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 TRANSPARENT SRL CUI: 15929805 furnizare 18141000-9 26.03.2026 20
r.141/m/ad-tiv - manusi de protectie tricot impregnate cu latex cxs
DA40078609 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 TRANSPARENT SRL CUI: 15929805 furnizare 18100000-0 26.03.2026 696
r.141/m/ad-tiv - hanorac cu gluga usor calduros de iarna cxs

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