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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA39912377 INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 SPEAR LINE SRL CUI: 27841560 furnizare 35000000-4 02.03.2026 2,033
Contract object: toc catuse din piele conform adv 1515427
DA38972065 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 SPEAR LINE SRL CUI: 27841560 furnizare 18331000-8 30.09.2025 238
Contract object: tricou pentru barbati basic - gri inchis
DA38930897 AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 SPEAR LINE SRL CUI: 27841560 furnizare 38631000-7 24.09.2025 804
Contract object: binoclu pliabil 20x50 - negru
DA38504676 INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 SPEAR LINE SRL CUI: 27841560 furnizare 35000000-4 11.07.2025 4,941
Contract object: ochelari swiss eye raptor - negru, casti protectie fonica activa - negru
DA38266738 COMUNA CIOCARLIA CUI: 4231695 SPEAR LINE SRL CUI: 27841560 furnizare 39522200-9 03.06.2025 3,022
Contract object: plasa camuflaj shade sail 4 x 6m - alb
DA38127104 UM 0908 JANDARMI CUI: 4701533 SPEAR LINE SRL CUI: 27841560 furnizare 39522200-9 16.05.2025 2,841
Contract object: plasa camuflaj la metru liniar
DA38112590 COLEGIUL TEHNIC MIHAI BACESCU FALTICENI CUI: 4440888 SPEAR LINE SRL CUI: 27841560 furnizare 18235400-9 15.05.2025 802
Contract object: materiale pentru paza
DA37956922 INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 SPEAR LINE SRL CUI: 27841560 furnizare 35113430-2 24.04.2025 605
Contract object: ham caine politist - k-9 negru pentru caini de talie mare. numar de referinta: 9000063
DA37656309 SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 SPEAR LINE SRL CUI: 27841560 furnizare 18444200-5 13.03.2025 251
Contract object: casti protectie fonica peltor - negru
DA37602261 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 SPEAR LINE SRL CUI: 27841560 furnizare 42514320-1 06.03.2025 534
Contract object: filtru pentru masca multigaz tip b2e1 model p2433 sx
DA37571984 INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 SPEAR LINE SRL CUI: 27841560 furnizare 09211810-2 03.03.2025 1,664
Contract object: verylube spray cu ulei pentru conservat arme 500 ml
DA36926195 HIDRO PRAHOVA SA CUI: 16826034 SPEAR LINE SRL CUI: 27841560 furnizare 35814000-3 14.11.2024 1,059
Contract object: filtru pentru masca multigaz combinat tip a2b2e1-p3r model p2435 sx-p3r
DA36817030 UM 02499 BUCURESTI CUI: 5129783 SPEAR LINE SRL CUI: 27841560 furnizare 39522520-8 30.10.2024 496
Contract object: pat pliant de campanie us 190x65 cm oliv
DA36715572 COLEGIUL ECONOMIC EMANUIL GOJDU CUI: 4634094 SPEAR LINE SRL CUI: 27841560 furnizare 35000000-4 15.10.2024 164
Contract object: spray autoaparare ko-jet cu piper 50ml
DA36331274 TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 SPEAR LINE SRL CUI: 27841560 furnizare 39522200-9 21.08.2024 1,065
Contract object: plasa camuflaj la metru liniar - alba
DA36323087 TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 SPEAR LINE SRL CUI: 27841560 furnizare 37450000-7 20.08.2024 365
Contract object: benzina zippo 125ml
DA36305543 TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 SPEAR LINE SRL CUI: 27841560 furnizare 39522200-9 14.08.2024 3,782
Contract object: plasa camuflaj la metru liniar - alba
DA36164529 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 SPEAR LINE SRL CUI: 27841560 furnizare 38631000-7 22.07.2024 1,608
Contract object: binoclu pliabil 20x50 - negru
DA36131657 PENITENCIARUL GAESTI CUI: 24125133 SPEAR LINE SRL CUI: 27841560 furnizare 39522200-9 15.07.2024 2,413
Contract object: plasa camuflaj 3x3m
DA36091605 COMUNA BRADU CUI: 5172600 SPEAR LINE SRL CUI: 27841560 furnizare 18813300-4 09.07.2024 939
Contract object: achizitie pantofi chimera -negru
DA36091654 COMUNA BRADU CUI: 5172600 SPEAR LINE SRL CUI: 27841560 furnizare 18813300-4 09.07.2024 4,576
Contract object: achizitie pantofi tactici- negru
DA36056619 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 SPEAR LINE SRL CUI: 27841560 furnizare 38631000-7 02.07.2024 1,558
Contract object: binoclu pliabil 20x50 - negru
DA35885004 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 SPEAR LINE SRL CUI: 27841560 furnizare 39241100-4 05.06.2024 150
Contract object: briceag jack cu maner metalic - negru
DA35847646 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 SPEAR LINE SRL CUI: 27841560 furnizare 39522530-1 03.06.2024 1,300
Contract object: pavilion gradina
DA35820678 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 SPEAR LINE SRL CUI: 27841560 furnizare 32344200-8 30.05.2024 378
Contract object: radio camping, pescuit, plaja, incarcare solara, manivela si usb, powerbank 4000 mah, lanterna, surv

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