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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
DA41279006 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 ESPYS SRL CUI: 16783898 furnizare 44423450-0 28.09.2026 2,643
Contract object: placute indicatoare
DA41251073 HORTICULTURA SA CUI: 1816890 ESPYS SRL CUI: 16783898 furnizare 22462000-6 23.09.2026 600
Contract object: autocolante panou informativ
DA41219209 HORTICULTURA SA CUI: 1816890 ESPYS SRL CUI: 16783898 furnizare 22458000-5 21.09.2026 880
Contract object: autocolante ssm
DA41160393 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 ESPYS SRL CUI: 16783898 furnizare 44423450-0 11.09.2026 60
Contract object: autocolante
DA40822542 COMUNA PARTA CUI: 16360642 ESPYS SRL CUI: 16783898 furnizare 44423450-0 14.07.2026 18,795
Contract object: indicatoare stradale, dimensiune 600x150mm
DA40802513 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 ESPYS SRL CUI: 16783898 furnizare 44423450-0 13.07.2026 336
Contract object: autocolantele personalizate pentru masini
DA40753118 COMUNA PECIU NOU CUI: 4358207 ESPYS SRL CUI: 16783898 furnizare 35261000-1 03.07.2026 3,120
Contract object: panou de bond cu print 2x1,5m,
DA40746347 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 ESPYS SRL CUI: 16783898 furnizare 44423450-0 03.07.2026 4,200
Contract object: placute plexiglas
DA40664924 COMUNA PARTA CUI: 16360642 ESPYS SRL CUI: 16783898 furnizare 35261000-1 19.06.2026 1,360
Contract object: panouri/placi informare finalizare proiect reabilitare camin cultural
DA40369661 SCOALA GIMNAZIALA COMUNA PARTA CUI: 29128084 ESPYS SRL CUI: 16783898 furnizare 39298700-4 13.05.2026 4,654
Contract object: pachet materiale personalizate
DA40218191 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 ESPYS SRL CUI: 16783898 furnizare 44423450-0 22.04.2026 96
Contract object: stiker din folie pvc autoadeziva printata 5x5 cm
DA40209053 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 ESPYS SRL CUI: 16783898 furnizare 44423450-0 21.04.2026 1,575
Contract object: sticker din folie pvc autoadeziva printata
DA39708883 COMUNA PECIU NOU CUI: 4358207 ESPYS SRL CUI: 16783898 furnizare 22462000-6 27.01.2026 870
Contract object: banner pvc printat si capse
DA39374905 COMUNA PECIU NOU CUI: 4358207 ESPYS SRL CUI: 16783898 furnizare 30192800-9 26.11.2025 5,820
Contract object: etichete autocolante printate
DA39238521 COMUNA PECIU NOU CUI: 4358207 ESPYS SRL CUI: 16783898 furnizare 34322400-4 10.11.2025 2,442
Contract object: placuta abs aurie gravata
DA39090105 COMUNA PECIU NOU CUI: 4358207 ESPYS SRL CUI: 16783898 furnizare 44212321-5 16.10.2025 25,200
Contract object: statie de autobuz
DA38622286 COMUNA PARTA CUI: 16360642 ESPYS SRL CUI: 16783898 furnizare 44175000-7 30.07.2025 1,520
Contract object: panouri informare
DA38538927 COMUNA PECIU NOU CUI: 4358207 ESPYS SRL CUI: 16783898 furnizare 30192121-5 16.07.2025 600
Contract object: pix metalic
DA38539052 COMUNA PECIU NOU CUI: 4358207 ESPYS SRL CUI: 16783898 furnizare 22819000-4 16.07.2025 1,000
Contract object: agenda a5
DA38401674 COMUNA PECIU NOU CUI: 4358207 ESPYS SRL CUI: 16783898 furnizare 44175000-7 24.06.2025 2,280
Contract object: panou publicitar
DA38200719 COMUNA PECIU NOU CUI: 4358207 ESPYS SRL CUI: 16783898 furnizare 44175000-7 27.05.2025 5,240
Contract object: panou informativ
DA38200895 COMUNA PECIU NOU CUI: 4358207 ESPYS SRL CUI: 16783898 furnizare 44175000-7 27.05.2025 380
Contract object: panou informativ
DA38108050 COMUNA PECIU NOU CUI: 4358207 ESPYS SRL CUI: 16783898 furnizare 44175000-7 15.05.2025 3,000
Contract object: panou informare
DA38114227 COMUNA PECIU NOU CUI: 4358207 ESPYS SRL CUI: 16783898 furnizare 44175000-7 15.05.2025 3,720
Contract object: panou informativ
DA37949990 COMUNA PARTA CUI: 16360642 ESPYS SRL CUI: 16783898 furnizare 44423450-0 23.04.2025 3,000
Contract object: placute inmatriculare

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