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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
DA40631322 COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 LOSAN DEPOT SRL CUI: 32139008 furnizare 44191400-9 15.06.2026 314
Contract object: pal a817/ps11 wenge 2800x2070x18
DA39530761 LICEUL TEHNOLOGIC NISIPORESTI COM BOTESTI CUI: 17502230 LOSAN DEPOT SRL CUI: 32139008 furnizare 44191300-8 15.12.2025 2,711
Contract object: pal a869/ps37 nuc virginia deschis 2800x2070x18+ pal d164
DA39092191 LICEUL TEHNOLOGIC NISIPORESTI COM BOTESTI CUI: 17502230 LOSAN DEPOT SRL CUI: 32139008 furnizare 44191300-8 17.10.2025 785
Contract object: pal brut 2800x2070x18
DA38967428 LICEUL TEHNOLOGIC NISIPORESTI COM BOTESTI CUI: 17502230 LOSAN DEPOT SRL CUI: 32139008 furnizare 44191300-8 29.09.2025 785
Contract object: pal brut 2800x2070x18
DA38863237 COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 LOSAN DEPOT SRL CUI: 32139008 furnizare 44191400-9 15.09.2025 4,266
Contract object: hdf lacuit alb si pal brut eko
DA38480100 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 LOSAN DEPOT SRL CUI: 32139008 furnizare 44191300-8 07.07.2025 6,323
Contract object: blat f034 ps50 neotop piper 4100x600x38
DA38474347 TEATRUL PENTRU COPII SI TINERET GULLIVER GALATI CUI: 38661115 LOSAN DEPOT SRL CUI: 32139008 furnizare 44191400-9 04.07.2025 2,903
Contract object: placaj mesteacan cp/cp 2500x1250x15 wbp
DA38266733 COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 LOSAN DEPOT SRL CUI: 32139008 furnizare 44424200-0 03.06.2025 744
Contract object: cant si pal
DA38128088 SCOALA GIMNAZIALA NR1 MIRSANI CUI: 15115556 LOSAN DEPOT SRL CUI: 32139008 furnizare 09110000-3 16.05.2025 29,183
Contract object: peleti foioase enplus a1 15 kg
DA37848106 COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 LOSAN DEPOT SRL CUI: 32139008 furnizare 44191400-9 08.04.2025 1,775
Contract object: osb 3 2500x1250x12 egger si hdf lacuit alb hb0050 2850x2070x2.5
DA37356938 LICEUL TEHNOLOGIC NISIPORESTI COM BOTESTI CUI: 17502230 LOSAN DEPOT SRL CUI: 32139008 furnizare 44191400-9 23.01.2025 866
Contract object: pal brut eko 2800x2070x18
DA36726410 COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 LOSAN DEPOT SRL CUI: 32139008 furnizare 44191300-8 16.10.2024 2,751
Contract object: pal si cant
DA36703592 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 LOSAN DEPOT SRL CUI: 32139008 furnizare 44424200-0 14.10.2024 5,434
Contract object: cant abs u17501 rose 22x2 r-1804
DA36498900 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 LOSAN DEPOT SRL CUI: 32139008 furnizare 44191400-9 12.09.2024 15,714
Contract object: pal u17505/sd plum2800x2100x18
DA36498935 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 LOSAN DEPOT SRL CUI: 32139008 furnizare 44191400-9 12.09.2024 10,879
Contract object: pal u17501/sd rose 2800x2100x18-
DA33888720 SINAIA FOREVER SRL CUI: 27249969 LOSAN DEPOT SRL CUI: 32139008 furnizare 44111000-1 29.08.2023 1,597
Contract object: materiale pentru lucrari de constructii
DA33817371 UM 02542 CUI: 4297711 LOSAN DEPOT SRL CUI: 32139008 furnizare 44500000-5 16.08.2023 2,530
Contract object: balama amortizare
DA33817419 UM 02542 CUI: 4297711 LOSAN DEPOT SRL CUI: 32139008 furnizare 44424200-0 16.08.2023 413
Contract object: cant agt 678 hg galaxy cream / evogloss p209 42x1 n
DA33817465 UM 02542 CUI: 4297711 LOSAN DEPOT SRL CUI: 32139008 furnizare 44424200-0 16.08.2023 495
Contract object: cant agt 675 hg line pearle / evogloss p218 42x1 r
DA33817499 UM 02542 CUI: 4297711 LOSAN DEPOT SRL CUI: 32139008 furnizare 44424200-0 16.08.2023 675
Contract object: cant abs a824 stejar rustic 22x2 r
DA33817537 UM 02542 CUI: 4297711 LOSAN DEPOT SRL CUI: 32139008 furnizare 44424200-0 16.08.2023 460
Contract object: cant agt 394 picasso inox 22x1 r
DA33817559 UM 02542 CUI: 4297711 LOSAN DEPOT SRL CUI: 32139008 furnizare 44424200-0 16.08.2023 1,610
Contract object: cant agt 675 hg line pearle / evogloss p218 22x1 a
DA33817596 UM 02542 CUI: 4297711 LOSAN DEPOT SRL CUI: 32139008 furnizare 44424200-0 16.08.2023 1,610
Contract object: cant agt 678 hg galaxy cream / evogloss p209 22x1 n
DA33817645 UM 02542 CUI: 4297711 LOSAN DEPOT SRL CUI: 32139008 furnizare 44500000-5 16.08.2023 1,600
Contract object: demontabili(bucsa, tirant,melc)
DA33817694 UM 02542 CUI: 4297711 LOSAN DEPOT SRL CUI: 32139008 furnizare 44191400-9 16.08.2023 1,449
Contract object: pal a824/ps17 stejar rustic 2800x2070x18

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