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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
DA41295796 MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 SMART TRADE SRL CUI: 18494225 furnizare 44512000-2 30.09.2026 515
Contract object: diverse scule de mana
DA41263437 SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 SMART TRADE SRL CUI: 18494225 furnizare 39263100-4 30.09.2026 1,988
Contract object: set pebaro spitalul clinic de psihiatrie sibiu
DA41063744 MUZEUL MUNICIPIULUI BUCURESTI CUI: 4221217 SMART TRADE SRL CUI: 18494225 furnizare 19141000-6 27.08.2026 333
Contract object: canate piele tabacit vegetal 1.0-1.2 mm grosime
DA41037523 MUZEUL JUDETEAN BOTOSANI CUI: 4013348 SMART TRADE SRL CUI: 18494225 furnizare 39241100-4 24.08.2026 362
Contract object: set cutite sculptura
DA40899219 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 SMART TRADE SRL CUI: 18494225 furnizare 44331000-9 29.07.2026 802
Contract object: bara de masurare telescopica tm5 hedue
DA40846785 UNITATEA MILITARA 02526 CUI: 4221098 SMART TRADE SRL CUI: 18494225 furnizare 44421720-0 17.07.2026 350
Contract object: dulap 1x5 casete pentru telefoane mobile
DA40839842 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 SMART TRADE SRL CUI: 18494225 furnizare 44512940-3 16.07.2026 756
Contract object: pachet trusa chei
DA40767865 ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 SMART TRADE SRL CUI: 18494225 furnizare 14820000-5 06.07.2026 4,316
Contract object: pachet circular sticla
DA40668215 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 SMART TRADE SRL CUI: 18494225 furnizare 44334000-0 19.06.2026 955
Contract object: bara rotunda cupru - 161.6
DA40662531 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 SMART TRADE SRL CUI: 18494225 furnizare 44334000-0 18.06.2026 3,754
Contract object: bara cupru - 112.6
DA40645081 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 SMART TRADE SRL CUI: 18494225 furnizare 44334000-0 17.06.2026 911
Contract object: r 1560 a/popescua ; pachet platbanda/suruburi alama
DA40604739 TEATRUL ION CREANGA CUI: 4266510 SMART TRADE SRL CUI: 18494225 furnizare 44512000-2 11.06.2026 302
Contract object: set 2 pile pentru ascutire lama fierastrau
DA40603530 COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 SMART TRADE SRL CUI: 18494225 furnizare 39311000-5 11.06.2026 124
Contract object: pachet scule restaurare obiecte piele
DA40458358 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 SMART TRADE SRL CUI: 18494225 furnizare 39122100-4 22.05.2026 2,447
Contract object: dulap 1x5 casete pentru telefoane mobile si obiecte personale mici
DA40439074 UNITATEA MILITARA 01802 CUI: 36082729 SMART TRADE SRL CUI: 18494225 furnizare 39122100-4 20.05.2026 350
Contract object: dulap 1x5 casete pentru telefoane mobile si obiecte personale mici
DA40396043 LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 SMART TRADE SRL CUI: 18494225 furnizare 44512000-2 14.05.2026 539
Contract object: pachet scule mana
DA40384478 UNITATEA MILITARA 01912 CUI: 32582462 SMART TRADE SRL CUI: 18494225 furnizare 39227110-3 13.05.2026 279
Contract object: ace de cusut
DA40361469 LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 SMART TRADE SRL CUI: 18494225 furnizare 42642100-9 11.05.2026 3,388
Contract object: traforaj electric
DA40250458 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 SMART TRADE SRL CUI: 18494225 furnizare 39132100-7 27.04.2026 30,342
Contract object: dulap metalic h 1900, caseta, 3 polite, 900x400x1900
DA40250555 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 SMART TRADE SRL CUI: 18494225 furnizare 39132100-7 27.04.2026 77,610
Contract object: dulap metalic h 1900, 4 polite,900x400x1900
DA40250785 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 SMART TRADE SRL CUI: 18494225 furnizare 39151100-6 27.04.2026 52,236
Contract object: raft metalic cu 5 polite din lemn 1000x500x2000 mm
DA40232025 COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 SMART TRADE SRL CUI: 18494225 furnizare 39311000-5 23.04.2026 541
Contract object: pachet scule restaurare
DA40204315 SCOALA GIMNAZIALA ADY ENDRE CUI: 4201872 SMART TRADE SRL CUI: 18494225 furnizare 44510000-8 20.04.2026 29,028
Contract object: pachet tamplarie, scoala gimnaziala ady endre
DA40177805 UM 02401 CUI: 4331449 SMART TRADE SRL CUI: 18494225 furnizare 44421700-4 15.04.2026 699
Contract object: pachet casete pentru telefoane mobile
DA40148341 TEATRUL DRAMATIC FANI TARDINI GALATI CUI: 3127514 SMART TRADE SRL CUI: 18494225 furnizare 39241100-4 06.04.2026 218
Contract object: cutit de cauciuc pentru antrenori militari clasic, cold steel

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