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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
DA41304481 LICEUL TEHNOLOGIC JOANNES KAJONI MIERCUREA CIUC CUI: 4246017 OFERRA SRL CUI: 3132782 furnizare 18143000-3 30.09.2026 1,215
echipamente de protectie
DA41251078 SERVICIUL PUBLIC DE SALUBRIZARE TOPLITA CUI: 38585484 OFERRA SRL CUI: 3132782 furnizare 18143000-3 23.09.2026 841
pachet manusi de protectie
DA41110864 COLEGIUL NATIONAL OCTAVIAN GOGA MIERCUREA CIUC CUI: 4245496 OFERRA SRL CUI: 3132782 furnizare 18143000-3 04.09.2026 1,043
pachet echipamente de protectie
DA40974472 SERVICIUL PUBLIC DE SALUBRIZARE TOPLITA CUI: 38585484 OFERRA SRL CUI: 3132782 furnizare 18143000-3 11.08.2026 446
pachet manusi de protectie
DA40585397 SERVICIUL PUBLIC DE SALUBRIZARE TOPLITA CUI: 38585484 OFERRA SRL CUI: 3132782 furnizare 18143000-3 09.06.2026 350
pachet echipamente de protectie
DA40344749 SERVICIUL PUBLIC DE SALUBRIZARE TOPLITA CUI: 38585484 OFERRA SRL CUI: 3132782 furnizare 18143000-3 08.05.2026 555
pachet manusi de protectie
DA40051030 SERVICIUL PUBLIC DE SALUBRIZARE TOPLITA CUI: 38585484 OFERRA SRL CUI: 3132782 furnizare 18143000-3 23.03.2026 458
pachet manusi de protectie
DA39909740 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 OFERRA SRL CUI: 3132782 furnizare 44423450-0 27.02.2026 496
indicatoare de securitate (a5) - psi si ssm autocolante
DA39526008 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 OFERRA SRL CUI: 3132782 furnizare 35121600-4 12.12.2025 1,240
achizitie materiale specifice ssm si psi
DA39495132 MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 OFERRA SRL CUI: 3132782 furnizare 18143000-3 10.12.2025 532
echipamente de protectie
DA39471528 MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 OFERRA SRL CUI: 3132782 furnizare 18143000-3 08.12.2025 4,420
echipamente de protectie
DA39116631 SCOALA GIMNAZIALA ARANY JANOS CUI: 12882414 OFERRA SRL CUI: 3132782 furnizare 33141623-3 21.10.2025 999
pachet truse de prim ajutor
DA37736870 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 OFERRA SRL CUI: 3132782 furnizare 35121600-4 25.03.2025 403
achizitie materiale specifice psi si ssm
DA37413783 MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 OFERRA SRL CUI: 3132782 furnizare 33141623-3 03.02.2025 92
trusa prim ajutor auto
DA37197830 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 OFERRA SRL CUI: 3132782 furnizare 18143000-3 17.12.2024 1,708
achizitie echipament individual de protectie
DA37028757 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 OFERRA SRL CUI: 3132782 furnizare 33141623-3 27.11.2024 1,412
achizitie de kit de reumplere trusa de prim ajutor
DA36810890 SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 OFERRA SRL CUI: 3132782 furnizare 18143000-3 29.10.2024 563
manusi termic
DA36765976 INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 OFERRA SRL CUI: 3132782 furnizare 18143000-3 22.10.2024 998
pachet echipamente de protectie
DA36692654 INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 OFERRA SRL CUI: 3132782 furnizare 18143000-3 11.10.2024 2,648
pachet echipamente de protectie
DA36520243 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 OFERRA SRL CUI: 3132782 furnizare 18143000-3 17.09.2024 112
achizitie materiale specifice ssm si psi
DA36372104 TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 OFERRA SRL CUI: 3132782 furnizare 18143000-3 28.08.2024 3,217
pachet echipamente de protectie
DA35956154 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 OFERRA SRL CUI: 3132782 furnizare 33141623-3 17.06.2024 1,114
achizitie kit reumplere trusa de prim ajutor stationar
DA35817487 UM0721 GHEORGHENI CUI: 4367353 OFERRA SRL CUI: 3132782 furnizare 18143000-3 28.05.2024 1,101
echipament de protectie
DA35535982 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 OFERRA SRL CUI: 3132782 furnizare 18143000-3 17.04.2024 542
materiale specifice ssm si psi
DA35293348 SERVICIUL PUBLIC DE SALUBRIZARE TOPLITA CUI: 38585484 OFERRA SRL CUI: 3132782 furnizare 18143000-3 19.03.2024 584
pachet manusi de protectie

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