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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
DA41044770 PENITENCIARUL BACAU CUI: 4278752 OANA MULTY SRL CUI: 29215571 furnizare 30195800-0 25.08.2026 380
furnizare carlige inox pentru carne
DA40985232 COLEGIUL NVKARPEN CUI: 4278310 OANA MULTY SRL CUI: 29215571 furnizare 39298900-6 13.08.2026 375
pachet decoruri de gradina
DA40662123 SCOALA GIMNAZIALA COMUNA PROVITA DE JOS CUI: 29021010 OANA MULTY SRL CUI: 29215571 furnizare 39221120-4 18.06.2026 393
39221120-4 cani si pahare (rev.2)
DA40662187 SCOALA GIMNAZIALA COMUNA PROVITA DE JOS CUI: 29021010 OANA MULTY SRL CUI: 29215571 furnizare 39513100-2 18.06.2026 755
39513100-2 fete de masa (rev.2)
DA39592438 SCOALA GIMNAZIALA COMUNA PROVITA DE JOS CUI: 29021010 OANA MULTY SRL CUI: 29215571 servicii 39221110-1 19.12.2025 579
39221110-1 vesela (rev.2)
DA39592318 SCOALA GIMNAZIALA COMUNA PROVITA DE JOS CUI: 29021010 OANA MULTY SRL CUI: 29215571 servicii 19520000-7 19.12.2025 301
produse din plastic (rev.2)
DA39592231 SCOALA GIMNAZIALA COMUNA PROVITA DE JOS CUI: 29021010 OANA MULTY SRL CUI: 29215571 servicii 39530000-6 19.12.2025 48
covoare, presuri si carpete (rev.2)
DA39322842 SCOALA GIMNAZIALA MIRCEA ELIADE CERNAVODA CUI: 29348284 OANA MULTY SRL CUI: 29215571 furnizare 39220000-0 19.11.2025 919
cos de rachita cu husa 46x36x23cm
DA38896230 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 OANA MULTY SRL CUI: 29215571 furnizare 39511000-7 18.09.2025 813
patura de lana merinos, 160x200
DA38849772 SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 OANA MULTY SRL CUI: 29215571 furnizare 39221110-1 12.09.2025 224
spital smeeni - achizitie diverse vesela
DA38813078 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 OANA MULTY SRL CUI: 29215571 furnizare 19520000-7 05.09.2025 909
butoi plastic 220l
DA38296375 SCOALA GIMNAZIALA NR1 CUI: 21578458 OANA MULTY SRL CUI: 29215571 furnizare 16160000-4 10.06.2025 126
ghiveci lalea din plastic 1.5l, 20 cm
DA38286311 SCOALA GIMNAZIALA NR1 CUI: 21578458 OANA MULTY SRL CUI: 29215571 furnizare 39142000-9 10.06.2025 1,696
casuta si suport din lemn
DA38058932 COMUNA PAULESTI CUI: 2843981 OANA MULTY SRL CUI: 29215571 furnizare 39220000-0 09.05.2025 3,203
cosuri de rachita
DA37887594 SCOALA GIMNAZIALA MITROPOLIT PIMEN GEORGESCU COMUNA PROVITA DE SUS CUI: 29021001 OANA MULTY SRL CUI: 29215571 furnizare 03451200-8 11.04.2025 763
pachet flori panseluta-nasturei-dalie
DA37838189 SCOALA GIMNAZIALA MATEI BASARAB COMUNA BREBU CUI: 28977421 OANA MULTY SRL CUI: 29215571 furnizare 16160000-4 04.04.2025 2,890
16160000-4 diverse echipamente de gradinarit,03451200-8 bulbi de flori

16 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