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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
DA41140389 MUNICIPIUL SACELE CUI: 4317649 TOTAL TEHNIC SRL CUI: 16482720 furnizare 19520000-7 09.09.2026 736
Contract object: manechin dama si manechin barbat
DA40945848 ORAS TECHIRGHIOL CUI: 4300540 TOTAL TEHNIC SRL CUI: 16482720 furnizare 39154000-6 05.08.2026 1,400
Contract object: stendere mobile profesionale
DA40898991 UM NR02068 CUI: 4301340 TOTAL TEHNIC SRL CUI: 16482720 furnizare 39154000-6 29.07.2026 1,098
Contract object: manechin plastic
DA39832133 ARHIVELE NATIONALE CUI: 6563755 TOTAL TEHNIC SRL CUI: 16482720 furnizare 39156000-0 13.02.2026 4,585
Contract object: stender metalic haine dublu, cromat
DA39832055 ARHIVELE NATIONALE CUI: 6563755 TOTAL TEHNIC SRL CUI: 16482720 furnizare 39200000-4 13.02.2026 444
Contract object: accesorii pentru stender metalic haine dublu, cromat
DA39510397 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 TOTAL TEHNIC SRL CUI: 16482720 furnizare 39516000-2 11.12.2025 1,041
Contract object: stender metalic incaltaminte cu 7 polite, cromat
DA38965950 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 TOTAL TEHNIC SRL CUI: 16482720 furnizare 35112100-3 29.09.2025 637
Contract object: manechin barbat conform ref. 7597/16.09.2025 so oferta tk1300/15.09.2025
DA38934472 COMUNA HOPARTA CUI: 4561987 TOTAL TEHNIC SRL CUI: 16482720 furnizare 19520000-7 24.09.2025 699
Contract object: manechin dama si manechin barbat
DA38866151 COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 TOTAL TEHNIC SRL CUI: 16482720 furnizare 39154000-6 15.09.2025 3,039
Contract object: manechin bust cu scarita barbat, dama muzeul etnografic
DA38557962 UNITATEA MILITARA 01812 CUI: 24352365 TOTAL TEHNIC SRL CUI: 16482720 furnizare 19520000-7 21.07.2025 329
Contract object: manechin barbat
DA38537080 UNITATEA MILITARA 01812 CUI: 24352365 TOTAL TEHNIC SRL CUI: 16482720 furnizare 19520000-7 16.07.2025 681
Contract object: manchina dama si barbat
DA38376036 CASA DE CULTURA A STUDENTILOR CUI: 4383995 TOTAL TEHNIC SRL CUI: 16482720 furnizare 39154100-7 19.06.2025 689
Contract object: stender expunere
DA38306932 UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 TOTAL TEHNIC SRL CUI: 16482720 furnizare 37800000-6 11.06.2025 258
Contract object: trup croitorie dama
DA38306954 UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 TOTAL TEHNIC SRL CUI: 16482720 furnizare 37800000-6 11.06.2025 392
Contract object: picior demontabil pt bust croitorie adult
DA38266387 UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 TOTAL TEHNIC SRL CUI: 16482720 furnizare 37800000-6 04.06.2025 650
Contract object: trup croitorie dama + picior demontabil pt bust croitorie adult
DA38102770 UNITATEA MILITARA 01512 CUI: 4241117 TOTAL TEHNIC SRL CUI: 16482720 furnizare 39136000-4 14.05.2025 2,770
Contract object: umerase antifurt din lemn
DA38021382 TEATRUL TINERETULUI METROPOLIS CUI: 4659366 TOTAL TEHNIC SRL CUI: 16482720 furnizare 39154000-6 05.05.2025 132
Contract object: expozitor metalic
DA37869734 CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 TOTAL TEHNIC SRL CUI: 16482720 furnizare 39136000-4 09.04.2025 340
Contract object: umerase haine
DA37798802 COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 TOTAL TEHNIC SRL CUI: 16482720 furnizare 39154000-6 01.04.2025 240
Contract object: manechin expozitie
DA37347482 TEATRUL SICA ALEXANDRESCU CUI: 4383960 TOTAL TEHNIC SRL CUI: 16482720 furnizare 19520000-7 22.01.2025 57
Contract object: bust plastic barbat
DA36939018 SCOALA GIMNAZIALA SARASAU CUI: 28741446 TOTAL TEHNIC SRL CUI: 16482720 furnizare 19520000-7 15.11.2024 655
Contract object: manechin dama
DA36421529 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 TOTAL TEHNIC SRL CUI: 16482720 furnizare 39136000-4 02.09.2024 223
Contract object: umerase haine
DA36344010 MUNICIPIUL ALBA IULIA CUI: 4562923 TOTAL TEHNIC SRL CUI: 16482720 furnizare 39154000-6 23.08.2024 920
Contract object: obiecte sali cercuri studii - 1
DA36321766 COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 TOTAL TEHNIC SRL CUI: 16482720 furnizare 39136000-4 20.08.2024 170
Contract object: umerase haine
DA36315051 INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 TOTAL TEHNIC SRL CUI: 16482720 furnizare 44423000-1 20.08.2024 160
Contract object: umeras metal cu clips

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