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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
DA41162043 UNITATEA MILITARA 02460 CUI: 4406096 ADFLEX SRL CUI: 28981694 furnizare 19200000-8 15.09.2026 7,425
Contract object: protectie saltea matlasata 200 x 90 cm
DA40814853 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 ADFLEX SRL CUI: 28981694 furnizare 39514100-9 14.07.2026 6,868
Contract object: prosop premium fata frotir fir dublu 60x100 cm
DA40814875 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 ADFLEX SRL CUI: 28981694 furnizare 39514100-9 14.07.2026 5,748
Contract object: prosop picioare premium, frotir bbc.100%, 50x75 cm.
DA40814893 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 ADFLEX SRL CUI: 28981694 furnizare 18314000-3 14.07.2026 11,550
Contract object: halat baie frotir , l
DA40814914 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 ADFLEX SRL CUI: 28981694 furnizare 18314000-3 14.07.2026 24,092
Contract object: halat baie frotir xl
DA40814815 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 ADFLEX SRL CUI: 28981694 furnizare 39514100-9 14.07.2026 12,498
Contract object: prosop premium baie fir dublu 70x140 cm
DA40814791 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 ADFLEX SRL CUI: 28981694 furnizare 39514100-9 14.07.2026 495
Contract object: prosop fata frotir fir dublu 60x100 cm
DA39532475 UNITATEA MILITARA 02460 CUI: 4406096 ADFLEX SRL CUI: 28981694 furnizare 39512400-8 15.12.2025 13,140
Contract object: pilota microfibra matlasata 200 x 150 cm
DA36718787 CRESA NR 1 - ALICE IN TARA MINUNILOR CUI: 14523263 ADFLEX SRL CUI: 28981694 furnizare 19200000-8 15.10.2024 2,145
Contract object: set lenjerii
DA36718806 CRESA NR 1 - ALICE IN TARA MINUNILOR CUI: 14523263 ADFLEX SRL CUI: 28981694 furnizare 39143112-4 15.10.2024 1,540
Contract object: accesorii pat
DA36415994 UNITATEA MILITARA NR02477 CUI: 4384265 ADFLEX SRL CUI: 28981694 furnizare 39512000-4 02.09.2024 15,790
Contract object: set lenjerie percal 200x180
DA36210189 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 ADFLEX SRL CUI: 28981694 furnizare 39514100-9 29.07.2024 9,800
Contract object: prosop spa 100/150 cm crem
DA34592642 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 ADFLEX SRL CUI: 28981694 furnizare 39515100-6 28.11.2023 7,109
Contract object: perdele voile cu bandouri deco
DA34592606 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 ADFLEX SRL CUI: 28981694 furnizare 44115811-7 28.11.2023 2,622
Contract object: sine alu perdele
DA34592560 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 ADFLEX SRL CUI: 28981694 furnizare 39513100-2 28.11.2023 16,187
Contract object: fete de masa restaurant
DA34303179 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 ADFLEX SRL CUI: 28981694 furnizare 39514100-9 23.10.2023 10,850
Contract object: prosop corp frotir bbc 100%, premium, 70x140 cm.
DA34303221 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 ADFLEX SRL CUI: 28981694 furnizare 39514100-9 23.10.2023 6,265
Contract object: prosop fata frotir bbc 100%, 50x100 cm.
DA34303248 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 ADFLEX SRL CUI: 28981694 furnizare 39514100-9 23.10.2023 2,805
Contract object: prosop picioare premium, frotir bbc.100%, 50x75 cm.
DA34142122 CRESA NR 1 - ALICE IN TARA MINUNILOR CUI: 14523263 ADFLEX SRL CUI: 28981694 furnizare 19200000-8 02.10.2023 343
Contract object: protectie saltea
DA34142180 CRESA NR 1 - ALICE IN TARA MINUNILOR CUI: 14523263 ADFLEX SRL CUI: 28981694 furnizare 19200000-8 02.10.2023 1,230
Contract object: set lenjerii
DA34141516 CRESA NR 1 - ALICE IN TARA MINUNILOR CUI: 14523263 ADFLEX SRL CUI: 28981694 furnizare 39143112-4 02.10.2023 1,238
Contract object: saltele
DA34141569 CRESA NR 1 - ALICE IN TARA MINUNILOR CUI: 14523263 ADFLEX SRL CUI: 28981694 furnizare 39516120-9 02.10.2023 119
Contract object: perne
DA33471959 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 ADFLEX SRL CUI: 28981694 furnizare 39143112-4 16.06.2023 1,681
Contract object: saltea premium silver 200 x 185 x 19 cm
DA32662810 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 ADFLEX SRL CUI: 28981694 furnizare 39143112-4 27.02.2023 1,100
Contract object: topper silver premium impermeabil 230/200/7 cm.
DA32239611 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 ADFLEX SRL CUI: 28981694 furnizare 19200000-8 20.12.2022 165
Contract object: protectie saltea lux 230 x 200 cm.

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