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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
DA40890095 MUNICIPIUL VULCAN CUI: 4375267 EPARDOSELI RETAIL SRL CUI: 25132406 furnizare 39531310-9 31.07.2026 1,981
mocheta dale elemental tapibel
DA40549835 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 EPARDOSELI RETAIL SRL CUI: 25132406 furnizare 39531000-3 04.06.2026 11,645
mocheta din poliamida trafic comercial impulso 31 aw
DA39787664 UNITATEA MILITARA 02601 CUI: 25974870 EPARDOSELI RETAIL SRL CUI: 25132406 furnizare 39531300-6 10.02.2026 45,433
mocheta maro
DA39429149 MUNICIPIUL ROMAN CUI: 2613583 EPARDOSELI RETAIL SRL CUI: 25132406 servicii 39531100-4 03.12.2025 16,666
aab23rdkrg5/aab mocheta antistatica si adeziv montaj mocheta
DA38877640 INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 EPARDOSELI RETAIL SRL CUI: 25132406 servicii 44100000-1 17.09.2025 8,511
furnizare si montaj covor si tapet pvc
DA38721041 COMUNA BRANESTI CUI: 4420724 EPARDOSELI RETAIL SRL CUI: 25132406 furnizare 39224320-7 21.08.2025 1,445
achizitie suport mocheta pentru dotare sala clasa gradinita
DA38548098 SPITALUL MUNICIPAL OLTENITA CUI: 4294138 EPARDOSELI RETAIL SRL CUI: 25132406 furnizare 44112230-9 17.07.2025 5,852
covor pvc stella st 9 tarkett 100 mp si accesorii montaj
DA38110973 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 EPARDOSELI RETAIL SRL CUI: 25132406 furnizare 39531300-6 15.05.2025 103,836
mocheta radici rola bari fuoco 2609
DA36182440 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 EPARDOSELI RETAIL SRL CUI: 25132406 lucrari 44112230-9 24.07.2024 121,954
lucrari de executie pardoseli cu montaj covor pvc
DA36096637 TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 EPARDOSELI RETAIL SRL CUI: 25132406 furnizare 39531300-6 10.07.2024 3,960
mocheta natural embrace wfb 99
DA36070895 TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 EPARDOSELI RETAIL SRL CUI: 25132406 furnizare 39531300-6 04.07.2024 3,960
mocheta natural embrace wfb 99
DA36052296 TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 EPARDOSELI RETAIL SRL CUI: 25132406 furnizare 39531300-6 02.07.2024 3,960
mocheta natural embrace wfb 99
DA36024649 TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 EPARDOSELI RETAIL SRL CUI: 25132406 furnizare 39531300-6 28.06.2024 3,960
mocheta natural embrace wfb 99
DA35974652 TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 EPARDOSELI RETAIL SRL CUI: 25132406 furnizare 39531300-6 18.06.2024 3,960
mocheta natural embrace wfb 99
DA35941000 COMUNA VALEA ARGOVEI CUI: 4445338 EPARDOSELI RETAIL SRL CUI: 25132406 lucrari 45400000-1 14.06.2024 17,400
lucrai de amenajare pardoseala din blocul specialistilor comuna valea argovei judetul calarasi
DA35446040 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 EPARDOSELI RETAIL SRL CUI: 25132406 furnizare 39531310-9 05.04.2024 5,954
dale de mocheta
DA35211288 TEATRUL REGINA MARIA CUI: 28570729 EPARDOSELI RETAIL SRL CUI: 25132406 furnizare 39531300-6 08.03.2024 48,019
satino royale wfb 030
DA34522169 CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 EPARDOSELI RETAIL SRL CUI: 25132406 furnizare 44112200-0 17.11.2023 7,736
mocheta rola balta itc aktua 116
DA34399246 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 EPARDOSELI RETAIL SRL CUI: 25132406 lucrari 39531310-9 31.10.2023 50,258
lucrari de executie pardoseli covor pvc + mocheta dale
DA34287198 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 EPARDOSELI RETAIL SRL CUI: 25132406 furnizare 44110000-4 19.10.2023 5,561
materiale de constructii
DA34093838 UNIVERSITATEA BABES BOLYAI CUI: 4305849 EPARDOSELI RETAIL SRL CUI: 25132406 furnizare 39831200-8 27.09.2023 463
detergent concentrat cleaner bona 5l wm760020001
DA33698306 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 EPARDOSELI RETAIL SRL CUI: 25132406 furnizare 39831200-8 26.07.2023 6,143
detergent bona supersport
DA33654618 UNITATEA MILITARA 02384 CUI: 13683878 EPARDOSELI RETAIL SRL CUI: 25132406 furnizare 44800000-8 14.07.2023 1,341
produse raschetare/slefuire parchet bona
DA33646154 TEATRUL CINOTTARA CUI: 4266634 EPARDOSELI RETAIL SRL CUI: 25132406 furnizare 44423000-1 14.07.2023 5,617
pvc omogen polyflor xlpu 2.0 mm carnelian beige 3890
DA33141748 CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 EPARDOSELI RETAIL SRL CUI: 25132406 furnizare 39831200-8 02.05.2023 1,269
detergent bona super sport deep clean 5l

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