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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
DA39470541 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 SELLROM SERVICII SRL CUI: 32502889 furnizare 39121200-8 08.12.2025 737
Contract object: masa alba cu blat rotund pentru bucatarie, diametru 90 cm, inaltime 78 cm
DA38774444 LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 SELLROM SERVICII SRL CUI: 32502889 furnizare 39143112-4 01.09.2025 7,180
Contract object: saltea burete cu husa detasabila 130x60x10cm,saltea burete cu husa detasabila 120x60x10
DA38137698 SCOALA GIMNAZIALA OPREA IORGULESCU CUI: 29347823 SELLROM SERVICII SRL CUI: 32502889 furnizare 39112000-0 21.05.2025 1,708
Contract object: scaun cu spatar sc-05, din lemn masiv de fag, tapitat cu stofa 96x44x43 cm
DA36440166 LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 SELLROM SERVICII SRL CUI: 32502889 furnizare 39143110-0 04.09.2024 4,992
Contract object: set pat lemn masiv 90x200, somiera, noptiera si saltea arcuri
DA35715366 SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 SELLROM SERVICII SRL CUI: 32502889 furnizare 39511100-8 15.05.2024 1,932
Contract object: pat canapea din lemn, 1 persoana, natur,120x200 cm
DA35393206 SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 SELLROM SERVICII SRL CUI: 32502889 furnizare 39511100-8 01.04.2024 2,566
Contract object: pat canapea din lemn , saltea si 2 protectii 1 persoana, alb ,120x200 cm
DA35255059 LICEUL REGELE CAROL I OSTROV CUI: 29348373 SELLROM SERVICII SRL CUI: 32502889 furnizare 39112000-0 13.03.2024 3,013
Contract object: scaun cu spatar sc-05, din lemn masiv de fag, tapitat cu stofa 96x44x43 cm
DA34123817 COMUNA SEACA CUI: 4568632 SELLROM SERVICII SRL CUI: 32502889 furnizare 39121200-8 28.09.2023 10,963
Contract object: set mobilier gradina/berarie lemn natur, masa 70x220 cm , 2 banci cu spatar 25x220 cm
DA34018803 LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 SELLROM SERVICII SRL CUI: 32502889 furnizare 39143110-0 15.09.2023 2,461
Contract object: set pat lemn masiv 90x200, somiera, noptiera si saltea arcuri
DA33997110 COLEGIUL NATIONAL DE AGRICULTURA SI ECONOMIE TECUCI CUI: 3126527 SELLROM SERVICII SRL CUI: 32502889 furnizare 39112000-0 13.09.2023 3,160
Contract object: scaun tapitat cu picioare din lemn masiv de fag
DA33881876 COLEGIUL NATIONAL DE AGRICULTURA SI ECONOMIE TECUCI CUI: 3126527 SELLROM SERVICII SRL CUI: 32502889 furnizare 39112000-0 28.08.2023 11,314
Contract object: scaun tapitat cu textil pentru trafic
DA32821504 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7485701 SELLROM SERVICII SRL CUI: 32502889 furnizare 39511100-8 17.03.2023 3,348
Contract object: pat canapea ergo cu lada de depozitare din lemn ,1 persoana, alb ,90x200 cm
DA32485456 CONSILIUL SUPERIOR AL MAGISTRATURII CUI: 16973795 SELLROM SERVICII SRL CUI: 32502889 furnizare 39221110-1 06.02.2023 775
Contract object: vesela cab membru 2
DA32496033 CONSILIUL SUPERIOR AL MAGISTRATURII CUI: 16973795 SELLROM SERVICII SRL CUI: 32502889 furnizare 39221110-1 06.02.2023 921
Contract object: vesela cabinete et. 2
DA32367657 UNITATEA MILITARA 01512 CUI: 4241117 SELLROM SERVICII SRL CUI: 32502889 furnizare 39144000-3 12.01.2023 105,000
Contract object: set masca, oglinda, dulapuri si lavoar rico 81 2 corpuri suspendate
DA32197902 INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 SELLROM SERVICII SRL CUI: 32502889 furnizare 39121200-8 15.12.2022 2,304
Contract object: set berarie standard din lemn masiv de rasinos, 200x50 cm, pentru terasa sau gradina, o masa si doua
DA32163749 LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 SELLROM SERVICII SRL CUI: 32502889 furnizare 39143110-0 14.12.2022 11,732
Contract object: set pat lemn masiv 90x200, somiera, noptiera si saltea arcuri
DA31354021 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MARIA MONTESSORI CUI: 4515450 SELLROM SERVICII SRL CUI: 32502889 furnizare 39143123-4 12.09.2022 1,592
Contract object: noptiera alb antic lemn masiv moldovita
DA31353991 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MARIA MONTESSORI CUI: 4515450 SELLROM SERVICII SRL CUI: 32502889 furnizare 39143210-1 12.09.2022 838
Contract object: masa cafea lemn masiv moldovita
DA31006525 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MARIA MONTESSORI CUI: 4515450 SELLROM SERVICII SRL CUI: 32502889 furnizare 39121100-7 13.07.2022 7,552
Contract object: birou lemn masiv colectia moldovita, 160x70x78cm
DA31006595 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MARIA MONTESSORI CUI: 4515450 SELLROM SERVICII SRL CUI: 32502889 furnizare 39133000-3 13.07.2022 18,906
Contract object: vitrina lemn masiv moldovita, alb antic
DA31006647 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MARIA MONTESSORI CUI: 4515450 SELLROM SERVICII SRL CUI: 32502889 furnizare 39143122-7 13.07.2022 4,796
Contract object: comoda alba lemn masiv moldovita 135 x 45 x 100 cm
DA31006781 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MARIA MONTESSORI CUI: 4515450 SELLROM SERVICII SRL CUI: 32502889 furnizare 38622000-1 13.07.2022 365
Contract object: oglinda lemn masiv moldovita
DA31006917 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MARIA MONTESSORI CUI: 4515450 SELLROM SERVICII SRL CUI: 32502889 furnizare 39143123-4 13.07.2022 520
Contract object: noptiera alb antic lemn masiv moldovita
DA28936905 SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 SELLROM SERVICII SRL CUI: 32502889 furnizare 37442900-8 06.10.2021 590
Contract object: achuzitie spalier gimnastica

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