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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
DA41299263 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 ROPRODAL SRL CUI: 3181165 furnizare 19231000-4 30.09.2026 4,290
Contract object: lenjerii de pat
DA41240393 SCOALA GIMNAZIALA GAGESTI CUI: 28068618 ROPRODAL SRL CUI: 3181165 furnizare 18100000-0 24.09.2026 397
Contract object: 18100000-0 imbracaminte de uz profesional, imbracaminte speciala de lucru si accesorii
DA41226812 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 ROPRODAL SRL CUI: 3181165 furnizare 18100000-0 21.09.2026 3,886
Contract object: echipament salariati cabr jaristea
DA41226719 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 ROPRODAL SRL CUI: 3181165 furnizare 18100000-0 21.09.2026 3,362
Contract object: echipament salariati cia ii odobesti
DA41225460 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 ROPRODAL SRL CUI: 3181165 furnizare 18100000-0 21.09.2026 1,298
Contract object: echipament salariati csrnta odobesti
DA41226364 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 ROPRODAL SRL CUI: 3181165 furnizare 18100000-0 21.09.2026 4,702
Contract object: echipament salariati cia i odobesti
DA41218235 MUZEUL VRANCEI CUI: 4350670 ROPRODAL SRL CUI: 3181165 furnizare 39560000-5 21.09.2026 139
Contract object: husa sac alb
DA41217082 COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4297819 ROPRODAL SRL CUI: 3181165 furnizare 18100000-0 18.09.2026 909
Contract object: halat protectie
DA41203468 SCOALA GIMNAZIALA OANA-DIANA RENEA FOCSANI CUI: 9725100 ROPRODAL SRL CUI: 3181165 furnizare 18100000-0 18.09.2026 479
Contract object: halat protectie
DA41203252 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 ROPRODAL SRL CUI: 3181165 furnizare 39512300-7 17.09.2026 1,696
Contract object: huse impermeabile cu fermoar cia ii odobesti
DA41202802 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 ROPRODAL SRL CUI: 3181165 furnizare 18100000-0 17.09.2026 4,696
Contract object: uniforme
DA41189641 COLEGIUL TEHNIC AUTO TRAIAN VUIA CUI: 4447487 ROPRODAL SRL CUI: 3181165 furnizare 18100000-0 16.09.2026 837
Contract object: costum protectie
DA41154319 SCOALA GIMNAZIALA EMIL ATANASIU GAROAFA CUI: 18991194 ROPRODAL SRL CUI: 3181165 furnizare 18100000-0 10.09.2026 395
Contract object: halat protectie
DA41145820 SCOALA GIMNAZIALA OANA-DIANA RENEA FOCSANI CUI: 9725100 ROPRODAL SRL CUI: 3181165 furnizare 18100000-0 09.09.2026 508
Contract object: halat protectie-polar
DA41145849 SCOALA GIMNAZIALA OANA-DIANA RENEA FOCSANI CUI: 9725100 ROPRODAL SRL CUI: 3181165 furnizare 18100000-0 09.09.2026 1,421
Contract object: costum protectie
DA41127920 COLEGIUL TEHNIC VALERIU D COTEA CUI: 4639067 ROPRODAL SRL CUI: 3181165 furnizare 18100000-0 07.09.2026 1,136
Contract object: imbracaminte de uz profesional, imbracaminte speciala de lucru si accesorii
DA41121098 LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 ROPRODAL SRL CUI: 3181165 furnizare 18100000-0 07.09.2026 595
Contract object: halat protectie
DA41095367 COMUNA COTESTI CUI: 4298032 ROPRODAL SRL CUI: 3181165 furnizare 39513100-2 02.09.2026 4,238
Contract object: pachet fete masa
DA41100412 SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 ROPRODAL SRL CUI: 3181165 furnizare 18100000-0 02.09.2026 942
Contract object: costum protectie
DA41077326 COLEGIUL TEHNIC VALERIU D COTEA CUI: 4639067 ROPRODAL SRL CUI: 3181165 furnizare 39512300-7 31.08.2026 6,198
Contract object: huse pentru saltele
DA41040858 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 ROPRODAL SRL CUI: 3181165 furnizare 18100000-0 25.08.2026 1,416
Contract object: costum protectie
DA41043002 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 ROPRODAL SRL CUI: 3181165 furnizare 39560000-5 25.08.2026 1,960
Contract object: combinezon bbc beneficiari cia ii odobesti
DA41039421 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 ROPRODAL SRL CUI: 3181165 furnizare 39512300-7 24.08.2026 339
Contract object: huse impermeabile cu fermoar cia golesti
DA41029602 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 ROPRODAL SRL CUI: 3181165 furnizare 39516120-9 21.08.2026 570
Contract object: perne 50/70 cm
DA41029623 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 ROPRODAL SRL CUI: 3181165 furnizare 39512300-7 21.08.2026 550
Contract object: husa impermeabila pentru pat 1 persoana

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