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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
DA41093730 SCOALA GIMNAZIALA NR 1 DOR MARUNT SAT CUI: 23923102 DEEA MARKET SRL CUI: 19046564 furnizare 44190000-8 02.09.2026 1,674
pachet diverse materiale constructii
DA41017380 SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 DEEA MARKET SRL CUI: 19046564 furnizare 44190000-8 20.08.2026 2,216
pachet diverse materiale constructii
DA40777310 SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 DEEA MARKET SRL CUI: 19046564 furnizare 44190000-8 08.07.2026 1,225
pachet diverse materiale constructii
DA40774125 LICEUL ALEXANDRU ODOBESCU - LEHLIU GARA CUI: 3797026 DEEA MARKET SRL CUI: 19046564 furnizare 44190000-8 07.07.2026 630
pachet diverse materiale constructii
DA40223169 CONSILIUL LOCAL AL ORASULUI LEHLIU GARA - DIRECTIA DE GOSPODARIE COMUNALA SI LOCATIVA CUI: 3640055 DEEA MARKET SRL CUI: 19046564 furnizare 44190000-8 22.04.2026 8,003
consiliul local -directia de gospodarie comunala si locativa lehliu gara
DA40129764 SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 DEEA MARKET SRL CUI: 19046564 furnizare 44190000-8 02.04.2026 2,245
pachet diverse materiale constructii
DA40125188 LICEUL ALEXANDRU ODOBESCU - LEHLIU GARA CUI: 3797026 DEEA MARKET SRL CUI: 19046564 furnizare 44190000-8 01.04.2026 1,803
pachet diverse materiale constructii
DA40089389 CONSILIUL LOCAL AL ORASULUI LEHLIU GARA - DIRECTIA DE GOSPODARIE COMUNALA SI LOCATIVA CUI: 3640055 DEEA MARKET SRL CUI: 19046564 furnizare 44190000-8 30.03.2026 7,012
consiliul local -directia de gospodarie comunala si locativa lehliu gara
DA39868468 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 DEEA MARKET SRL CUI: 19046564 furnizare 44190000-8 20.02.2026 1,603
roabe, galeti , var si alte produse pentru h dor marunt
DA39855804 SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 DEEA MARKET SRL CUI: 19046564 furnizare 15800000-6 18.02.2026 6,850
pachet diverse produse alimentare
DA39856311 SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 DEEA MARKET SRL CUI: 19046564 furnizare 15300000-1 18.02.2026 5,726
pachet fructe,legume si produse conexe
DA39610170 SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 DEEA MARKET SRL CUI: 19046564 furnizare 44190000-8 30.12.2025 7,381
pachet diverse materiale constructii
DA39610199 SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 DEEA MARKET SRL CUI: 19046564 furnizare 03221000-6 30.12.2025 2,739
pachet legume
DA39567799 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 DEEA MARKET SRL CUI: 19046564 furnizare 44190000-8 18.12.2025 543
materiale pentru intretinere obiective- h dor marunt
DA39480807 CONSILIUL LOCAL AL ORASULUI LEHLIU GARA - DIRECTIA DE GOSPODARIE COMUNALA SI LOCATIVA CUI: 3640055 DEEA MARKET SRL CUI: 19046564 furnizare 44190000-8 09.12.2025 6,867
consiliul local lehliu gara-dgcl
DA39318303 LICEUL ALEXANDRU ODOBESCU - LEHLIU GARA CUI: 3797026 DEEA MARKET SRL CUI: 19046564 furnizare 44190000-8 18.11.2025 629
pachet diverse materiale constructii
DA39296750 SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 DEEA MARKET SRL CUI: 19046564 furnizare 15800000-6 14.11.2025 2,327
pachet diverse produse alimentare
DA39187516 SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 DEEA MARKET SRL CUI: 19046564 furnizare 15800000-6 31.10.2025 5,197
pachet diverse produse alimentare
DA39167862 SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 DEEA MARKET SRL CUI: 19046564 furnizare 03221410-3 29.10.2025 1,273
pachet varza pentru murat
DA39144810 SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 DEEA MARKET SRL CUI: 19046564 furnizare 15800000-6 24.10.2025 3,266
pachet diverse produse alimentare
DA39131401 SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 DEEA MARKET SRL CUI: 19046564 furnizare 15800000-6 22.10.2025 6,540
pachet diverse produse alimentare
DA39084176 LICEUL ALEXANDRU ODOBESCU - LEHLIU GARA CUI: 3797026 DEEA MARKET SRL CUI: 19046564 furnizare 44190000-8 15.10.2025 905
pachet materiale constructii si intretinere
DA39053702 SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 DEEA MARKET SRL CUI: 19046564 furnizare 44190000-8 10.10.2025 3,179
pachet materiale constructii si intretinere
DA39009536 SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 DEEA MARKET SRL CUI: 19046564 furnizare 03142300-1 03.10.2025 3,570
pachet produse alimentare origine animala
DA39009545 SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 DEEA MARKET SRL CUI: 19046564 furnizare 15800000-6 03.10.2025 2,314
pachet diverse produse alimentare

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