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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
DA41023660 COMUNA CORONINI CUI: 3227564 SMITS INDUSTRY SRL CUI: 27075161 furnizare 34928400-2 20.08.2026 131,600
statie bus
DA41023724 COMUNA CORONINI CUI: 3227564 SMITS INDUSTRY SRL CUI: 27075161 furnizare 34928400-2 20.08.2026 137,400
banca smart
DA40911889 CERONAV CUI: 15566688 SMITS INDUSTRY SRL CUI: 27075161 furnizare 44613400-4 03.08.2026 2,270
boxpalet metalic - albastru
DA40903436 COMUNA GURA RAULUI CUI: 4240960 SMITS INDUSTRY SRL CUI: 27075161 furnizare 39221170-9 29.07.2026 16,250
furnizare rigola de scurgere
DA40782026 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 SMITS INDUSTRY SRL CUI: 27075161 furnizare 42418500-4 08.07.2026 3,300
platforma pentru lucru la inaltime
DA40663880 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 SMITS INDUSTRY SRL CUI: 27075161 furnizare 34953000-2 19.06.2026 18,000
achizitie si montaj rampa acces pentru persoane cu dizabilitati la op 1 alexandria
DA40517603 INSTITUTUL GEOLOGIC AL ROMANIEI - IGR BUCURESTI INSTITUT NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL GEOLOGIEI GEOFIZICII GEOCHIMIEI SI TELEDETECTIEI CUI: 1581793 SMITS INDUSTRY SRL CUI: 27075161 lucrari 43329000-5 02.06.2026 11,200
sistem monitorizare
DA40385476 TEATRUL DRAMATIC FANI TARDINI GALATI CUI: 3127514 SMITS INDUSTRY SRL CUI: 27075161 furnizare 34911100-7 14.05.2026 5,488
carucioare destinate recuzitei spectacolului de teatru
DA40344988 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 SMITS INDUSTRY SRL CUI: 27075161 furnizare 34911100-7 08.05.2026 1,520
carucior tip container ctp34
DA40029004 INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 SMITS INDUSTRY SRL CUI: 27075161 furnizare 34911100-7 19.03.2026 1,290
carucior tip container
DA40012635 REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 SMITS INDUSTRY SRL CUI: 27075161 furnizare 34911100-7 16.03.2026 1,290
carucior tip container
DA40007280 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 SMITS INDUSTRY SRL CUI: 27075161 furnizare 34928200-0 16.03.2026 12,600
garduri temporare pentru delimitare trafic
DA39886644 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 SMITS INDUSTRY SRL CUI: 27075161 furnizare 39151100-6 24.02.2026 2,000
rastel parcare biciclete (2025-17p materiale de constructii pentru reparatii cladiri)
DA39756890 SPITALUL CLINIC MUNICIPAL CUI: 4547117 SMITS INDUSTRY SRL CUI: 27075161 furnizare 34911100-7 03.02.2026 1,270
carucior cu 3 pereti laterali
DA39575546 COMPANIA DE APA ARAD SA CUI: 1683483 SMITS INDUSTRY SRL CUI: 27075161 furnizare 34221000-2 18.12.2025 11,700
boxpalet metalic
DA39433420 COMUNA GURA RAULUI CUI: 4240960 SMITS INDUSTRY SRL CUI: 27075161 furnizare 39221170-9 03.12.2025 81,030
furnizare rigola metalica zincata cu gratar detasabil pentru trafic rutier,com.gura raului
DA39339383 COMUNA CORONINI CUI: 3227564 SMITS INDUSTRY SRL CUI: 27075161 furnizare 39113000-7 20.11.2025 35,000
scaun metalic
DA39339521 COMUNA CORONINI CUI: 3227564 SMITS INDUSTRY SRL CUI: 27075161 furnizare 44613800-8 20.11.2025 10,000
cos de gunoi selectiv
DA39333298 UNITATEA MILITARA 01961 CUI: 10405150 SMITS INDUSTRY SRL CUI: 27075161 furnizare 44613800-8 20.11.2025 40,565
container recipienti
DA39278077 UNITATEA MILITARA NR 01829 CUI: 4266987 SMITS INDUSTRY SRL CUI: 27075161 furnizare 34911100-7 13.11.2025 1,845
carucior butoaie
DA39275304 UNITATEA MILITARA NR 01829 CUI: 4266987 SMITS INDUSTRY SRL CUI: 27075161 furnizare 34911100-7 13.11.2025 1,845
carucior butoaie
DA39103137 COMPANIA DE APA ARAD SA CUI: 1683483 SMITS INDUSTRY SRL CUI: 27075161 furnizare 44613400-4 20.10.2025 8,600
boxpalet metalic
DA38767899 COMPANIA DE APA ARAD SA CUI: 1683483 SMITS INDUSTRY SRL CUI: 27075161 furnizare 34221000-2 29.08.2025 10,320
boxpalet metalic
DA38761873 UM 02454 CUI: 5399442 SMITS INDUSTRY SRL CUI: 27075161 furnizare 34911100-7 28.08.2025 1,290
carucior tip container
DA38658105 ORASUL AGNITA CUI: 4270716 SMITS INDUSTRY SRL CUI: 27075161 furnizare 44423200-3 07.08.2025 12,497
scara exterioara /platforma mobila uams agnita

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