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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
DA41062466 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 LENA DECOR SRL CUI: 24772121 furnizare 35121000-8 27.08.2026 3,100
spray autoaparare anti urs sabre frontiersman max 272ml + husa
DA40725522 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 LENA DECOR SRL CUI: 24772121 furnizare 38113000-0 30.06.2026 11,454
pachet sonar + harta
DA40493115 ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 LENA DECOR SRL CUI: 24772121 furnizare 39525300-1 27.05.2026 2,652
achizitie 12 bucati veste de salvare
DA38954330 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 LENA DECOR SRL CUI: 24772121 furnizare 18815400-9 26.09.2025 1,060
salopeta neopren daiwa d vec waders gri , marimea 42/43 -1 buc marimea 44/45-1 buc
DA38897420 TEATRUL ODEON CUI: 4316031 LENA DECOR SRL CUI: 24772121 furnizare 37413120-3 18.09.2025 119
fir kevlar rig-it 1mm/10m koos
DA38838217 CLUB SPORTIV DROBETA TURNU SEVERIN CUI: 51775834 LENA DECOR SRL CUI: 24772121 furnizare 37414200-5 10.09.2025 2,437
lada frigorifica cu roti coleman xtreme, 95 litri
DA38279941 ORASUL HIRLAU CUI: 4541190 LENA DECOR SRL CUI: 24772121 furnizare 18812200-6 05.06.2025 702
cizme cauciuc
DA37911370 CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 LENA DECOR SRL CUI: 24772121 furnizare 44423000-1 15.04.2025 123
minciog xxl
DA37908947 COMUNA VADASTRA CUI: 5139841 LENA DECOR SRL CUI: 24772121 furnizare 37413100-7 15.04.2025 1,832
pachet pescuit conform oferta
DA37511466 INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 LENA DECOR SRL CUI: 24772121 furnizare 39830000-9 20.02.2025 234
trusa curatat arme
DA37153413 SCOALA GIMNAZIALA ALEXANDRU STEFULESCU TG-JIU CUI: 22937096 LENA DECOR SRL CUI: 24772121 furnizare 35121000-8 11.12.2024 330
pachet protectie paza
DA36636178 TEATRUL ODEON CUI: 4316031 LENA DECOR SRL CUI: 24772121 furnizare 37413120-3 03.10.2024 270
fir kevlar rig-it 1mm/10m koos
DA36023593 SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 LENA DECOR SRL CUI: 24772121 furnizare 31527210-1 27.06.2024 348
lanterna led lenser p5r work cu incarcator, 480 lumenii
DA35402203 COMUNA VADASTRA CUI: 5139841 LENA DECOR SRL CUI: 24772121 furnizare 37413100-7 02.04.2024 1,554
pachet articole pescuit 4
DA34717132 COMUNA CIUPERCENII NOI CUI: 5001880 LENA DECOR SRL CUI: 24772121 furnizare 37413100-7 18.12.2023 13,569
pachet pescuit ,,la gura dunarii
DA34119120 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 LENA DECOR SRL CUI: 24772121 furnizare 39295000-6 29.09.2023 226
umbrela formax cu paravan, 2.5m
DA34107757 SCOALA GIMNAZIALA AMZA PELLEA BAILESTI CUI: 17187273 LENA DECOR SRL CUI: 24772121 furnizare 37413100-7 27.09.2023 17,260
pachet articole pescuit nr. 2
DA33993996 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 LENA DECOR SRL CUI: 24772121 furnizare 18815400-9 13.09.2023 538
waders delphin orava din neopren
DA33994034 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 LENA DECOR SRL CUI: 24772121 furnizare 18815400-9 13.09.2023 538
waders delphin orava din neopren
DA33628617 LICEUL TEHNOLOGIC STEFAN MILCU CUI: 4554440 LENA DECOR SRL CUI: 24772121 furnizare 37413100-7 13.07.2023 77,007
achizitie dotari (echipamente de pescuit)
DA33633935 SOIM CONS SRL CUI: 27251055 LENA DECOR SRL CUI: 24772121 furnizare 18143000-3 12.07.2023 3,706
pachet vesta salvare
DA33586497 DIRECTIA DE PAZA SI ORDINE A JUDETULUI BRASOV CUI: 5527770 LENA DECOR SRL CUI: 24772121 furnizare 35121000-8 05.07.2023 309
achizitie toc piele pt tomfa
DA33585170 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU PISCICULTURA NUCET CUI: 14769170 LENA DECOR SRL CUI: 24772121 furnizare 31440000-2 04.07.2023 985
baterii si incarcator pentru sonar
DA33425469 INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 LENA DECOR SRL CUI: 24772121 furnizare 39830000-9 12.06.2023 655
trusa curatat arme
DA33412693 INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 LENA DECOR SRL CUI: 24772121 furnizare 42113150-0 12.06.2023 555
spray balistol

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