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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
DA41304216 ORAS VALENII DE MUNTE CUI: 2842870 STRATEGIC DISTRIBUTION GROUP SRL CUI: 22079081 furnizare 39113000-7 30.09.2026 3,501
Contract object: scaun vizitator alesia, tapitat cu stofa, negru, suprapozabil
DA41230819 UNITATEA MILITARA NR 01829 CUI: 4266987 STRATEGIC DISTRIBUTION GROUP SRL CUI: 22079081 furnizare 39713431-3 23.09.2026 198
Contract object: set 5 buc saci sintetici 2.863-006.0 pentru aspiratoare karcher wd4 wd5 wd6
DA41217310 LICEUL CU PROGRAM SPORTIV CUI: 3126594 STRATEGIC DISTRIBUTION GROUP SRL CUI: 22079081 furnizare 39152000-2 18.09.2026 697
Contract object: raft metalic 5 polite mdf 180x90x45 cm, 350kg/polita,montaj fara surub prin clipsare
DA41217330 LICEUL CU PROGRAM SPORTIV CUI: 3126594 STRATEGIC DISTRIBUTION GROUP SRL CUI: 22079081 furnizare 39152000-2 18.09.2026 13,385
Contract object: raft metalic profesional 5 polite metalice 2000x1270x300 mm, montaj fara surub
DA41154937 GRADINITA LUMEA COPIILOR LUPENI CUI: 29117484 STRATEGIC DISTRIBUTION GROUP SRL CUI: 22079081 servicii 44423200-3 11.09.2026 380
Contract object: scara de aluminiu 4x4, 18 trepte profesionala
DA41103729 SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 STRATEGIC DISTRIBUTION GROUP SRL CUI: 22079081 furnizare 39152000-2 04.09.2026 2,816
Contract object: raft depozitare
DA41047874 STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 STRATEGIC DISTRIBUTION GROUP SRL CUI: 22079081 furnizare 39152000-2 26.08.2026 420
Contract object: raft metalic pentru colt, ecd germany, 180x90x40 cm, 175 kg/polita, rafturi racordabile, 5 polite m
DA41048091 STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 STRATEGIC DISTRIBUTION GROUP SRL CUI: 22079081 furnizare 39152000-2 26.08.2026 1,081
Contract object: raft dublu metalic 5 polite,scara aluminiu pliabila 5 trepte, 4 trepte + platforma, fabricata in ue
DA40850942 AUTORITATEA NATIONALA PENTRU CETATENIE CUI: 26714810 STRATEGIC DISTRIBUTION GROUP SRL CUI: 22079081 furnizare 39152000-2 20.07.2026 17,924
Contract object: raft metalic 5 polite mdf strategic 180x120x45cm, 175 kg/polita, galvanizat, montaj fara surub prin
DA40724148 APA SERV SA CUI: 22224874 STRATEGIC DISTRIBUTION GROUP SRL CUI: 22079081 furnizare 44423200-3 29.06.2026 421
Contract object: scara multifunctionala 4x4 trepte + platforma de lucru , din aluminiu, pliabila
DA40717924 JUDETUL SUCEAVA CUI: 4244512 STRATEGIC DISTRIBUTION GROUP SRL CUI: 22079081 furnizare 39713431-3 29.06.2026 133
Contract object: set perie aspirator + 2 tuburi pp pentru aspirator karcher wd4
DA40653829 SCOALA GIMNAZIALA ANDREI SAGUNA TOPLITA CUI: 17056782 STRATEGIC DISTRIBUTION GROUP SRL CUI: 22079081 furnizare 39713431-3 18.06.2026 94
Contract object: pachet produse consumabile pentru aspirator
DA40446352 LICEUL CU PROGRAM SPORTIV CUI: 3126594 STRATEGIC DISTRIBUTION GROUP SRL CUI: 22079081 furnizare 39152000-2 21.05.2026 4,086
Contract object: raft metalic 5 polite mdf 180x100x40 cm, 300kg/polita, asamblare fara suruburi prin clipsare, struct
DA40364714 CERONAV CUI: 15566688 STRATEGIC DISTRIBUTION GROUP SRL CUI: 22079081 furnizare 39713431-3 14.05.2026 273
Contract object: saci hartie pentru aspirator wd3 karcher, 2 straturi, 5 buc/set
DA40365712 UM NR02003 CUI: 4304673 STRATEGIC DISTRIBUTION GROUP SRL CUI: 22079081 furnizare 39713431-3 12.05.2026 228
Contract object: saci hartie pentru aspirator wd3 karcher, 2 starturi, 5 buc
DA40191162 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 STRATEGIC DISTRIBUTION GROUP SRL CUI: 22079081 furnizare 39831240-0 20.04.2026 54
Contract object: materiale pentru curatenie
DA40167011 MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 STRATEGIC DISTRIBUTION GROUP SRL CUI: 22079081 furnizare 34911100-7 09.04.2026 193
Contract object: achizitie carucior transport marfa necesar bunei desfasurari a activitatii dgatmf
DA40134933 CENTRUL ZONAL DE SELECTIE SI ORIENTARE - CAMPULUNG MOLDOVENESC CUI: 12927303 STRATEGIC DISTRIBUTION GROUP SRL CUI: 22079081 furnizare 44423200-3 02.04.2026 266
Contract object: achizitie scara 2 tronsoane- aluminiu
DA40132489 ORASUL URLATI CUI: 2844189 STRATEGIC DISTRIBUTION GROUP SRL CUI: 22079081 furnizare 39130000-2 02.04.2026 902
Contract object: rafturi metalice urbanism
DA40047478 MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 STRATEGIC DISTRIBUTION GROUP SRL CUI: 22079081 furnizare 39713431-3 20.03.2026 372
Contract object: perie aspirator universala reglabila, diametru intre 30 si 38 mm, pentru orice tip de aspirator
DA40031407 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 STRATEGIC DISTRIBUTION GROUP SRL CUI: 22079081 furnizare 39152000-2 19.03.2026 260
Contract object: set 2 rafturi metalice industriale cu 5 polite mdf, 150 kg/ polita, 180 x 90 x 40 cm
DA40026149 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 STRATEGIC DISTRIBUTION GROUP SRL CUI: 22079081 furnizare 39713431-3 18.03.2026 105
Contract object: saci material textil compatibili cu aspirator karcher wd3, 5 buc/set- camin 1/2
DA39947022 MONETARIA STATULUI RA CUI: 427304 STRATEGIC DISTRIBUTION GROUP SRL CUI: 22079081 furnizare 39151100-6 06.03.2026 1,800
Contract object: produse organizatorice
DA39928497 APASERV SATU MARE SA CUI: 16844952 STRATEGIC DISTRIBUTION GROUP SRL CUI: 22079081 furnizare 44423200-3 04.03.2026 825
Contract object: scara multifunctionala profesionala 4x5 trepte
DA39881636 TRIBUNALUL VASLUI CUI: 7072330 STRATEGIC DISTRIBUTION GROUP SRL CUI: 22079081 furnizare 44212310-5 24.02.2026 1,404
Contract object: schela mobila profesionala aluminiu ikar 295x134x55cm, inaltime de lucru 4 m, inaltime maxima platfo

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