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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
DA41165442 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 POLICOLOR DISTRIBUTIE VOPSEA SRL CUI: 17146869 furnizare 44810000-1 11.09.2026 357
pachet vopsea - srtfc cta
DA40882985 LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 POLICOLOR DISTRIBUTIE VOPSEA SRL CUI: 17146869 furnizare 44112000-8 24.07.2026 774
pachet rasina
DA40860039 UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 POLICOLOR DISTRIBUTIE VOPSEA SRL CUI: 17146869 furnizare 44811000-8 21.07.2026 38,948
pachet materiale marcaj
DA40859522 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 POLICOLOR DISTRIBUTIE VOPSEA SRL CUI: 17146869 furnizare 44112000-8 21.07.2026 560
vopsea ral 1014
DA40859167 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 POLICOLOR DISTRIBUTIE VOPSEA SRL CUI: 17146869 furnizare 44112000-8 21.07.2026 49
diluant vopsea
DA40806914 SCOALA GIMNAZIALA IL CARAGIALE MEDGIDIA CUI: 29269628 POLICOLOR DISTRIBUTIE VOPSEA SRL CUI: 17146869 furnizare 44111400-5 13.07.2026 1,329
vopsea lavabila
DA40702706 UNITATEA MILITARA 01357 CUI: 4265884 POLICOLOR DISTRIBUTIE VOPSEA SRL CUI: 17146869 furnizare 44800000-8 26.06.2026 7,213
pachet vopsea auto
DA40473221 TERMOCENTRALE CONSTANTA SRL CUI: 46549920 POLICOLOR DISTRIBUTIE VOPSEA SRL CUI: 17146869 furnizare 44800000-8 26.05.2026 320
produse vopsitorie
DA40349804 UNITATEA MILITARA 01357 CUI: 4265884 POLICOLOR DISTRIBUTIE VOPSEA SRL CUI: 17146869 furnizare 44800000-8 12.05.2026 316
pachet vopsea
DA40106600 UNITATEA MILITARA 01357 CUI: 4265884 POLICOLOR DISTRIBUTIE VOPSEA SRL CUI: 17146869 furnizare 44800000-8 31.03.2026 1,305
materiale vopsitorie
DA38881508 UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 POLICOLOR DISTRIBUTIE VOPSEA SRL CUI: 17146869 furnizare 44800000-8 17.09.2025 3,206
vopsea lavabila
DA38826947 UNITATEA MILITARA 01357 CUI: 4265884 POLICOLOR DISTRIBUTIE VOPSEA SRL CUI: 17146869 furnizare 44800000-8 11.09.2025 715
pachet vopsea
DA38821577 SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 POLICOLOR DISTRIBUTIE VOPSEA SRL CUI: 17146869 furnizare 44800000-8 08.09.2025 2,435
pachet vopsea clorcauciuc
DA38755322 UNITATEA MILITARA 01357 CUI: 4265884 POLICOLOR DISTRIBUTIE VOPSEA SRL CUI: 17146869 furnizare 44800000-8 28.08.2025 1,681
materiale vopsitorie
DA38625179 COMUNA CASTELU CUI: 4515735 POLICOLOR DISTRIBUTIE VOPSEA SRL CUI: 17146869 furnizare 44800000-8 31.07.2025 1,878
materiale de vopsitorie
DA38530597 UNITATEA MILITARA 01357 CUI: 4265884 POLICOLOR DISTRIBUTIE VOPSEA SRL CUI: 17146869 furnizare 44800000-8 16.07.2025 10,452
pachet materiale de vopsitorie cf oferta
DA38530612 UNITATEA MILITARA 01357 CUI: 4265884 POLICOLOR DISTRIBUTIE VOPSEA SRL CUI: 17146869 furnizare 44800000-8 16.07.2025 940
pachet materiale vopsitorie cf oferta
DA38487806 COMUNA CASTELU CUI: 4515735 POLICOLOR DISTRIBUTIE VOPSEA SRL CUI: 17146869 furnizare 44800000-8 08.07.2025 2,691
furnizare de produse materiale vopsitorie
DA38422653 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 POLICOLOR DISTRIBUTIE VOPSEA SRL CUI: 17146869 furnizare 44812100-6 30.06.2025 191
materiale vopsitorie
DA38077914 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 POLICOLOR DISTRIBUTIE VOPSEA SRL CUI: 17146869 furnizare 44111400-5 12.05.2025 267
vopsea alba 15 l
DA37922881 UNITATEA MILITARA 01357 CUI: 4265884 POLICOLOR DISTRIBUTIE VOPSEA SRL CUI: 17146869 furnizare 44810000-1 16.04.2025 1,544
vopsea auto
DA37797525 COMUNA CASTELU CUI: 4515735 POLICOLOR DISTRIBUTIE VOPSEA SRL CUI: 17146869 furnizare 44111400-5 01.04.2025 2,585
vopsele si materiale de acoperire a peretilor
DA37604198 UNITATEA MILITARA 01357 CUI: 4265884 POLICOLOR DISTRIBUTIE VOPSEA SRL CUI: 17146869 furnizare 44830000-7 06.03.2025 1,458
pachet materiale de vopsitorie cf oferta
DA37436111 UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 POLICOLOR DISTRIBUTIE VOPSEA SRL CUI: 17146869 furnizare 44111400-5 06.02.2025 2,137
vopsea lavabila
DA37309322 LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 POLICOLOR DISTRIBUTIE VOPSEA SRL CUI: 17146869 furnizare 19522000-1 16.01.2025 263
pachet rasina conform oferta

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