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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
DA41273104 LICEUL TEORETIC INDEPENDENTA CUI: 4554459 CRISTIAN DESIGN SRL CUI: 23421572 furnizare 44514000-6 28.09.2026 304
materiale pt functionare
DA41257469 MUNICIPIUL CALAFAT CUI: 4554424 CRISTIAN DESIGN SRL CUI: 23421572 furnizare 44514000-6 24.09.2026 350
pachet materiale intretinere si functionare
DA41136448 SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 CRISTIAN DESIGN SRL CUI: 23421572 furnizare 18424000-7 08.09.2026 1,033
pachet manusi
DA41136520 SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 CRISTIAN DESIGN SRL CUI: 23421572 furnizare 44411000-4 08.09.2026 2,261
pachet materiale intretinere si functionare
DA41136548 SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 CRISTIAN DESIGN SRL CUI: 23421572 furnizare 31681000-3 08.09.2026 3,471
pachet materiale electrice
DA41136560 SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 CRISTIAN DESIGN SRL CUI: 23421572 furnizare 44192000-2 08.09.2026 6,769
pachet materiale intretinere si functionare
DA40993682 MUNICIPIUL CALAFAT CUI: 4554424 CRISTIAN DESIGN SRL CUI: 23421572 furnizare 44192000-2 14.08.2026 108
pachet materiale intretinere si functionare
DA40964854 MUNICIPIUL CALAFAT CUI: 4554424 CRISTIAN DESIGN SRL CUI: 23421572 furnizare 44192000-2 10.08.2026 97
pachet materiale intretinere si functionare
DA40964949 MUNICIPIUL CALAFAT CUI: 4554424 CRISTIAN DESIGN SRL CUI: 23421572 furnizare 44192000-2 10.08.2026 392
pachet materiale intretinere si functionare
DA40964803 MUNICIPIUL CALAFAT CUI: 4554424 CRISTIAN DESIGN SRL CUI: 23421572 furnizare 44411000-4 10.08.2026 106
pachet materiale intretinere si functionare
DA40964753 MUNICIPIUL CALAFAT CUI: 4554424 CRISTIAN DESIGN SRL CUI: 23421572 furnizare 44511000-5 10.08.2026 1,116
pachet materiale electrice
DA40877151 SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 CRISTIAN DESIGN SRL CUI: 23421572 furnizare 18424000-7 24.07.2026 1,033
pachet manusi
DA40877191 SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 CRISTIAN DESIGN SRL CUI: 23421572 furnizare 44192000-2 24.07.2026 4,456
pachet materiale intretinere si functionare
DA40793739 MUNICIPIUL CALAFAT CUI: 4554424 CRISTIAN DESIGN SRL CUI: 23421572 furnizare 44190000-8 09.07.2026 126
pachet materiale intretinere si functionare
DA40793755 MUNICIPIUL CALAFAT CUI: 4554424 CRISTIAN DESIGN SRL CUI: 23421572 furnizare 44512300-5 09.07.2026 116
pachet materiale intretinere si functionare
DA40793785 MUNICIPIUL CALAFAT CUI: 4554424 CRISTIAN DESIGN SRL CUI: 23421572 furnizare 44510000-8 09.07.2026 231
presa hidraulica
DA40793832 MUNICIPIUL CALAFAT CUI: 4554424 CRISTIAN DESIGN SRL CUI: 23421572 furnizare 44192000-2 09.07.2026 354
pachet materiale intretinere si functionare
DA40790864 MUNICIPIUL CALAFAT CUI: 4554424 CRISTIAN DESIGN SRL CUI: 23421572 furnizare 44192000-2 09.07.2026 1,139
pachet materiale intretinere si functionare
DA40790887 MUNICIPIUL CALAFAT CUI: 4554424 CRISTIAN DESIGN SRL CUI: 23421572 furnizare 31681000-3 09.07.2026 153
pachet materiale intretinere si functionare
DA40790925 MUNICIPIUL CALAFAT CUI: 4554424 CRISTIAN DESIGN SRL CUI: 23421572 furnizare 44411000-4 09.07.2026 200
pachet materiale intretinere si functionare
DA40790959 MUNICIPIUL CALAFAT CUI: 4554424 CRISTIAN DESIGN SRL CUI: 23421572 furnizare 44190000-8 09.07.2026 507
pachet materiale intretinere si functionare
DA40672278 SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 CRISTIAN DESIGN SRL CUI: 23421572 furnizare 31681000-3 22.06.2026 4,819
pachet materiale intretinere si functionare
DA40672307 SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 CRISTIAN DESIGN SRL CUI: 23421572 furnizare 44411000-4 22.06.2026 4,461
pachet materiale intretinere si functionare
DA40672328 SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 CRISTIAN DESIGN SRL CUI: 23421572 furnizare 44190000-8 22.06.2026 7,903
pachet materiale intretinere si functionare
DA40556752 SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 CRISTIAN DESIGN SRL CUI: 23421572 furnizare 39831210-1 05.06.2026 2,231
pachet materiale intretinere si functionare

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