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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
DA41162360 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 POLIKORP RS SRL CUI: 28142277 furnizare 44100000-1 11.09.2026 1,144
achizitie materiale de constructii si articole conexe
DA41077517 STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 POLIKORP RS SRL CUI: 28142277 furnizare 44190000-8 31.08.2026 2,571
pachet materiale constructii
DA41077352 STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 POLIKORP RS SRL CUI: 28142277 furnizare 44192000-2 31.08.2026 33
set panze flex 125 mm
DA40919490 SCOALA GIMNAZIALA VASILE CRISTOFOREANU CUI: 24630658 POLIKORP RS SRL CUI: 28142277 furnizare 44100000-1 31.07.2026 151
materiale de constructii si articole conexe
DA40665547 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 POLIKORP RS SRL CUI: 28142277 furnizare 44100000-1 19.06.2026 488
achizitie materiale
DA40455620 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 POLIKORP RS SRL CUI: 28142277 furnizare 44100000-1 22.05.2026 244
achizitie materiale
DA40455673 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 POLIKORP RS SRL CUI: 28142277 furnizare 44100000-1 22.05.2026 34
achizitie clema
DA40455713 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 POLIKORP RS SRL CUI: 28142277 furnizare 44100000-1 22.05.2026 35
achizitie suruburi si piulite
DA40455733 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 POLIKORP RS SRL CUI: 28142277 furnizare 44100000-1 22.05.2026 138
achizitie materiale
DA40455768 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 POLIKORP RS SRL CUI: 28142277 furnizare 44531600-7 22.05.2026 5
achizitie materiale
DA40455801 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 POLIKORP RS SRL CUI: 28142277 furnizare 44100000-1 22.05.2026 884
achizitie materiale
DA40305925 STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 POLIKORP RS SRL CUI: 28142277 furnizare 44100000-1 05.05.2026 174
pachet materiale de constructii si articole conexe
DA40298424 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 POLIKORP RS SRL CUI: 28142277 furnizare 44100000-1 04.05.2026 98
achizitie materiale
DA40302478 STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 POLIKORP RS SRL CUI: 28142277 furnizare 44100000-1 04.05.2026 1,158
pachet materiale de constructii si articole conexe
DA40286810 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 POLIKORP RS SRL CUI: 28142277 furnizare 44100000-1 30.04.2026 50
achizitie conexpand
DA40286874 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 POLIKORP RS SRL CUI: 28142277 furnizare 44100000-1 30.04.2026 290
achizitie electrozi
DA40286930 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 POLIKORP RS SRL CUI: 28142277 furnizare 33735100-2 30.04.2026 17
achizitie ochelari lucru
DA40033844 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 POLIKORP RS SRL CUI: 28142277 furnizare 18424000-7 19.03.2026 151
achizitie manusi
DA40033858 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 POLIKORP RS SRL CUI: 28142277 furnizare 09211100-2 19.03.2026 244
achizitie ulei rosu
DA40033870 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 POLIKORP RS SRL CUI: 28142277 furnizare 44100000-1 19.03.2026 378
achizitie materiale
DA39810150 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 POLIKORP RS SRL CUI: 28142277 furnizare 44100000-1 11.02.2026 439
achizitie materiale
DA39810165 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 POLIKORP RS SRL CUI: 28142277 furnizare 44100000-1 11.02.2026 294
achizitie manusi si lavete
DA39810227 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 POLIKORP RS SRL CUI: 28142277 furnizare 42130000-9 11.02.2026 31
achizitie materiale
DA39587286 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 POLIKORP RS SRL CUI: 28142277 furnizare 44333000-3 19.12.2025 168
achizitie sarma
DA39587310 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 POLIKORP RS SRL CUI: 28142277 furnizare 44410000-7 19.12.2025 99
achizitie materiale

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