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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
DA41157163 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 MARIAD SERV SRL CUI: 17382290 furnizare 18143000-3 10.09.2026 187
Contract object: manusi de protectie mecanica ultrane 548 categoria ii, art.c906
DA41077153 CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604 MARIAD SERV SRL CUI: 17382290 furnizare 18143000-3 31.08.2026 941
Contract object: pachet eip - css brasovia
DA41062377 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 MARIAD SERV SRL CUI: 17382290 furnizare 18110000-3 27.08.2026 785
Contract object: pachet lavete si crema
DA40994362 UM 02512 C BUCURESTI CUI: 4193044 MARIAD SERV SRL CUI: 17382290 furnizare 18143000-3 17.08.2026 875
Contract object: lavete umede profesionale
DA40882582 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 MARIAD SERV SRL CUI: 17382290 furnizare 18110000-3 29.07.2026 390
Contract object: lavete tricot 40x40 cm
DA40882604 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 MARIAD SERV SRL CUI: 17382290 furnizare 18143000-3 29.07.2026 199
Contract object: crema class 200gr/cut
DA40881304 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 MARIAD SERV SRL CUI: 17382290 furnizare 18110000-3 24.07.2026 65
Contract object: lavete tricot 40x40 cm
DA40861489 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 MARIAD SERV SRL CUI: 17382290 furnizare 18110000-3 21.07.2026 65
Contract object: lavete tricot 40x40 cm
DA40806550 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 MARIAD SERV SRL CUI: 17382290 servicii 50800000-3 13.07.2026 536
Contract object: verificare si incarcare butelie aer comprimat pentru aparatul de respirat autonom draeger
DA40800307 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE CUI: 32801155 MARIAD SERV SRL CUI: 17382290 furnizare 18143000-3 10.07.2026 214
Contract object: echipament individual de protectie
DA40773966 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 MARIAD SERV SRL CUI: 17382290 furnizare 18143000-3 07.07.2026 185
Contract object: manusi piele alpha 4safety
DA40698461 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 MARIAD SERV SRL CUI: 17382290 furnizare 18143000-3 24.06.2026 94
Contract object: ochelari de protectie cu lentila incolora x-pect over spectacles, draeger, art.2d58 (d8120)
DA40693825 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 MARIAD SERV SRL CUI: 17382290 furnizare 18110000-3 24.06.2026 358
Contract object: lavete tricot 40x40 cm
DA40693841 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 MARIAD SERV SRL CUI: 17382290 furnizare 18143000-3 24.06.2026 265
Contract object: crema class 200gr/cut
DA40689187 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL ORASULUI TANDAREI CUI: 14373441 MARIAD SERV SRL CUI: 17382290 furnizare 18143000-3 23.06.2026 1,827
Contract object: echipament de protectie.
DA40604017 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 MARIAD SERV SRL CUI: 17382290 furnizare 18110000-3 11.06.2026 130
Contract object: lavete tricot 40x40 cm
DA40603313 COMUNA CEPTURA CUI: 2845222 MARIAD SERV SRL CUI: 17382290 furnizare 18143000-3 11.06.2026 9,279
Contract object: echipamente de protectie pentru angajatii serviciului public de gospodarire comunala, comuna ceptura
DA40599948 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE CUI: 32801155 MARIAD SERV SRL CUI: 17382290 furnizare 18143000-3 10.06.2026 1,027
Contract object: pachet eip - icdvv
DA40435961 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 MARIAD SERV SRL CUI: 17382290 furnizare 18110000-3 20.05.2026 7
Contract object: lavete tricot 40x40 cm
DA40435480 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 MARIAD SERV SRL CUI: 17382290 furnizare 18110000-3 20.05.2026 293
Contract object: lavete tricot 40x40 cm
DA40435513 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 MARIAD SERV SRL CUI: 17382290 furnizare 18143000-3 20.05.2026 133
Contract object: crema class 200gr/cut
DA40435734 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 MARIAD SERV SRL CUI: 17382290 furnizare 18331000-8 20.05.2026 533
Contract object: pachet manusi
DA40391153 CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604 MARIAD SERV SRL CUI: 17382290 furnizare 18143000-3 14.05.2026 635
Contract object: echipamente de protectie css brasovia - activitatea sportiva
DA40354771 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 MARIAD SERV SRL CUI: 17382290 furnizare 18143000-3 11.05.2026 83
Contract object: manusa de protectie termica tricot gros kevlar mercur 1051 - c033
DA40288621 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 MARIAD SERV SRL CUI: 17382290 furnizare 18143000-3 04.05.2026 500
Contract object: 102 semimasca simpla ffp2 bls

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