Skip to content

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
DA41152679 GRADINITA NR274 CUI: 4316260 PLACOSIM SRL CUI: 32767371 furnizare 39515000-5 10.09.2026 115,824
pachet perdele/draperii/rolete/sistemeprindere
DA41097472 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 PLACOSIM SRL CUI: 32767371 furnizare 19244000-8 02.09.2026 20,018
material textil tehnic biosat lilas
DA41081834 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 PLACOSIM SRL CUI: 32767371 furnizare 19244000-8 01.09.2026 13,345
material textil tehnic biosat lagon
DA41081847 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 PLACOSIM SRL CUI: 32767371 furnizare 19244000-8 01.09.2026 20,018
material textil tehnic biosat pacifique
DA40891704 LICEUL TEORETIC BILINGV MIGUEL DE CERVANTES CUI: 20745744 PLACOSIM SRL CUI: 32767371 furnizare 39515000-5 27.07.2026 10,260
perdele, draperii, baldachine si storuri textile
DA40845304 LICEUL TEORETIC BILINGV MIGUEL DE CERVANTES CUI: 20745744 PLACOSIM SRL CUI: 32767371 furnizare 39515000-5 17.07.2026 7,844
perdele, draperii, baldachine si storuri textile
DA40649155 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 PLACOSIM SRL CUI: 32767371 furnizare 39515100-6 17.06.2026 11,690
pachet perdele dusuri
DA40599660 SPITALUL ORASENESC BECLEAN CUI: 4512208 PLACOSIM SRL CUI: 32767371 furnizare 39515000-5 10.06.2026 11,220
draperie separatoare paturi spital confectionata
DA40485154 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 PLACOSIM SRL CUI: 32767371 furnizare 19244000-8 26.05.2026 20,018
material textil tehnic biosat lagon
DA40082719 INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 PLACOSIM SRL CUI: 32767371 furnizare 39515000-5 27.03.2026 20,788
pachet draperii separatoare antibacteriene ignifuge
DA40037613 SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 PLACOSIM SRL CUI: 32767371 furnizare 19200000-8 19.03.2026 4,208
material textil de densitate ridicata tip draperie heavy-duty
DA39440799 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 PLACOSIM SRL CUI: 32767371 furnizare 19143000-0 05.12.2025 4,000
piele ecologica neagra
DA38449255 CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 PLACOSIM SRL CUI: 32767371 furnizare 19243000-1 02.07.2025 2,345
material tapiterie
DA38431057 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 PLACOSIM SRL CUI: 32767371 furnizare 19143000-0 30.06.2025 4,000
piele ecologica pentru tapiterie (maro)
DA38237785 SCOALA GIMNAZIALA NR55 CUI: 32580119 PLACOSIM SRL CUI: 32767371 furnizare 39515000-5 30.05.2025 44,006
pachet perdele/draperii
DA37562913 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 PLACOSIM SRL CUI: 32767371 furnizare 39515200-7 27.02.2025 7,923
sap i - pachet draperii fonoabsorbante/ignifuge confectionate si sine aluminiu - corp e, sala e118
DA37525587 SPITALUL ORASENESC GAESTI CUI: 4279766 PLACOSIM SRL CUI: 32767371 furnizare 44115811-7 24.02.2025 1,732
pachet sine aluminiu
DA37014259 SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 PLACOSIM SRL CUI: 32767371 furnizare 19200000-8 26.11.2024 41,685
material textil fonoabsorbant ignifug cu montaj
DA36470154 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 PLACOSIM SRL CUI: 32767371 furnizare 19143000-0 09.09.2024 4,000
piele ecologica pentru tapiterie (maro)
DA36454418 INSTITUTUL NATIONAL DE MEDICINA SPORTIVA CUI: 4283880 PLACOSIM SRL CUI: 32767371 furnizare 39515440-1 09.09.2024 575
jaluzele verticale
DA36006421 INSTITUTUL NATIONAL DE MEDICINA SPORTIVA CUI: 4283880 PLACOSIM SRL CUI: 32767371 furnizare 39515440-1 25.06.2024 288
jaluzea verticala
DA35461139 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 PLACOSIM SRL CUI: 32767371 furnizare 19143000-0 09.04.2024 4,000
piele ecologica pentru tapiterie (maro)
DA35398254 LICEUL TEORETIC BILINGV MIGUEL DE CERVANTES CUI: 20745744 PLACOSIM SRL CUI: 32767371 servicii 39515000-5 01.04.2024 73,050
perdele, draperii, baldachine si storuri textile
DA35252553 SCOALA GIMNAZIALA NR55 CUI: 32580119 PLACOSIM SRL CUI: 32767371 furnizare 39515000-5 13.03.2024 24,677
pachet perdele,draperii si sine din aluminiu
DA34395069 GRADINITA NR111 CUI: 4340463 PLACOSIM SRL CUI: 32767371 furnizare 39515000-5 30.10.2023 21,552
pachet perdele si draperii

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