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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
DA41225592 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 RHINO SAFETY SRL CUI: 26686981 furnizare 18830000-6 21.09.2026 3,979
pachet incaltaminte ifin hh
DA41001978 PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 RHINO SAFETY SRL CUI: 26686981 furnizare 18000000-9 18.08.2026 475
caciula
DA40891760 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 RHINO SAFETY SRL CUI: 26686981 furnizare 18141000-9 31.07.2026 45
manusi imersate nitril
DA40890759 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 RHINO SAFETY SRL CUI: 26686981 furnizare 18830000-6 31.07.2026 2,178
incaltaminte de protectie-pachet de produse
DA40887716 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 RHINO SAFETY SRL CUI: 26686981 furnizare 18000000-9 31.07.2026 249
articole pentru protectie si lucru-pachet de produse
DA40879734 COMUNA NICOLAE BALCESCU CUI: 4353234 RHINO SAFETY SRL CUI: 26686981 furnizare 18130000-9 24.07.2026 451
echipamente de lucru
DA40802137 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 335 CUI: 4278663 RHINO SAFETY SRL CUI: 26686981 furnizare 18830000-6 10.07.2026 5,397
echipamente de lucru
DA40792461 SPITALUL MUNICIPAL CAREI CUI: 4038636 RHINO SAFETY SRL CUI: 26686981 furnizare 18830000-6 10.07.2026 450
pantofi de protectie din spalt cu bombeu metalic si lamela antiperforatie
DA40675495 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 RHINO SAFETY SRL CUI: 26686981 furnizare 18220000-7 22.06.2026 634
pelerina impermeabila si cizme pvc/nitril s5 src
DA40594500 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 RHINO SAFETY SRL CUI: 26686981 furnizare 18110000-3 10.06.2026 2,720
costum salopeta: bluza+pantalon pieptar
DA40594378 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 RHINO SAFETY SRL CUI: 26686981 furnizare 18220000-7 10.06.2026 585
pelerina impermeabila
DA40594326 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 RHINO SAFETY SRL CUI: 26686981 furnizare 18830000-6 10.06.2026 1,840
pantofi de protectie din piele cu bombeu compozit s3 src
DA40123272 OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE - BACAU CUI: 4278698 RHINO SAFETY SRL CUI: 26686981 servicii 18110000-3 01.04.2026 868
pachet echipamente
DA40081184 COLEGIUL NATIONAL VASILE ALECSANDRI CUI: 4278558 RHINO SAFETY SRL CUI: 26686981 furnizare 18110000-3 26.03.2026 516
echipament de protectie paznic
DA40002848 COMUNA NICOLAE BALCESCU CUI: 4353234 RHINO SAFETY SRL CUI: 26686981 furnizare 18110000-3 13.03.2026 330
echipamente protectie
DA39976972 ECO URBIS CRAIOVA SRL CUI: 7403230 RHINO SAFETY SRL CUI: 26686981 furnizare 18143000-3 11.03.2026 439
centura pompieri pb-31
DA39955828 SCOALA GIMNAZIALA NICOLAE BALCESCU COMUNA NICOLAE BALCESCU CUI: 29151222 RHINO SAFETY SRL CUI: 26686981 furnizare 18110000-3 06.03.2026 3,263
pachet echimente lucru
DA39918224 OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE - BACAU CUI: 4278698 RHINO SAFETY SRL CUI: 26686981 servicii 18110000-3 02.03.2026 1,219
pachet echipamente
DA39590155 SCOALA GIMNAZIALA COMUNA CLEJA CUI: 29166630 RHINO SAFETY SRL CUI: 26686981 furnizare 18110000-3 19.12.2025 2,007
echipamnet muncitori
DA39530093 TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 RHINO SAFETY SRL CUI: 26686981 furnizare 18110000-3 12.12.2025 58
materiale productie spectacol
DA39500118 HYDROKOV SA CUI: 8574327 RHINO SAFETY SRL CUI: 26686981 furnizare 18300000-2 10.12.2025 338
tricou clasic bumbac.
DA39420125 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 335 CUI: 4278663 RHINO SAFETY SRL CUI: 26686981 furnizare 18830000-6 02.12.2025 2,003
pachet echipamente
DA39326206 HYDROKOV SA CUI: 8574327 RHINO SAFETY SRL CUI: 26686981 furnizare 18300000-2 19.11.2025 2,197
tricou clasic bumbac.
DA39284963 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 335 CUI: 4278663 RHINO SAFETY SRL CUI: 26686981 furnizare 18114000-1 13.11.2025 1,079
pantaloni talie bumbac
DA39155225 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 RHINO SAFETY SRL CUI: 26686981 furnizare 18830000-6 27.10.2025 2,815
p00010 - dr bucuresti - pachet bocanci de protectie

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