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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
DA41287375 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 VIKMAR SERV SRL CUI: 33194132 furnizare 18143000-3 29.09.2026 76,973
furnizare echipament de protectie d.s.prahova
DA41272659 LICEUL TEHNOLOGIC ION CREANGA CUI: 17108806 VIKMAR SERV SRL CUI: 33194132 furnizare 18110000-3 28.09.2026 1,880
halat din tercot universal, costum salopeta jacheta cu pantaloni pieptar bumbac
DA41234647 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 VIKMAR SERV SRL CUI: 33194132 furnizare 39831240-0 22.09.2026 140
materiale pentru curatenie/
DA41234745 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 VIKMAR SERV SRL CUI: 33194132 furnizare 18424000-7 22.09.2026 135
echipament de lucru si protectie/
DA41173145 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 VIKMAR SERV SRL CUI: 33194132 furnizare 35113440-5 15.09.2026 20,400
veste refletorizante ( culoarea galben fluorescent ) marimi l , xl , xxl
DA41142628 LICEUL TEHNOLOGIC VASILE SAV CUI: 2613869 VIKMAR SERV SRL CUI: 33194132 furnizare 18143000-3 09.09.2026 1,550
pachet echipament paza
DA41108444 LICEUL TEHNOLOGIC ION CREANGA CUI: 17108806 VIKMAR SERV SRL CUI: 33194132 furnizare 18110000-3 03.09.2026 105
imbracaminte de uz profesional
DA41096968 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 VIKMAR SERV SRL CUI: 33194132 furnizare 18424000-7 02.09.2026 250
echipament de lucru si protectie/manusi
DA41097214 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 VIKMAR SERV SRL CUI: 33194132 furnizare 18815000-5 02.09.2026 110
echipament de lucru si protectie/cizme
DA41078586 LICEUL TEHNOLOGIC ION CREANGA CUI: 17108806 VIKMAR SERV SRL CUI: 33194132 furnizare 18110000-3 31.08.2026 1,440
imbracaminte de uz profesional
DA41044718 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 VIKMAR SERV SRL CUI: 33194132 furnizare 18200000-1 25.08.2026 375
echipament de lucru si protectie
DA41044799 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 VIKMAR SERV SRL CUI: 33194132 furnizare 18200000-1 25.08.2026 400
echipament de lucru si protectie/ham elastic reflectorizant
DA41014409 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 VIKMAR SERV SRL CUI: 33194132 furnizare 18143000-3 19.08.2026 50
manusi chimice de neopren
DA41000134 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 VIKMAR SERV SRL CUI: 33194132 furnizare 19500000-1 19.08.2026 35
flacon spalare ochi
DA41000229 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 VIKMAR SERV SRL CUI: 33194132 furnizare 24950000-8 19.08.2026 229
absorbant granular sorbent pulverulent cu utilizari multiple
DA40985473 UM 02512 C BUCURESTI CUI: 4193044 VIKMAR SERV SRL CUI: 33194132 furnizare 18141000-9 13.08.2026 600
manusi din tricot de bumbac
DA40960719 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 VIKMAR SERV SRL CUI: 33194132 furnizare 31400000-0 10.08.2026 105
baterii alkaline lr20d
DA40960727 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 VIKMAR SERV SRL CUI: 33194132 furnizare 18143000-3 10.08.2026 1,060
masca, filtru, combinezon si manusi
DA40960730 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 VIKMAR SERV SRL CUI: 33194132 furnizare 24950000-8 10.08.2026 229
absorbant granular sorbent pulverulent cu utilizari multiple
DA40960735 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 VIKMAR SERV SRL CUI: 33194132 furnizare 19500000-1 10.08.2026 35
flacon spalare ochi
DA40956314 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 VIKMAR SERV SRL CUI: 33194132 furnizare 18424000-7 07.08.2026 113
echipament de lucru si protectie/manusi
DA40956165 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 VIKMAR SERV SRL CUI: 33194132 furnizare 18200000-1 07.08.2026 375
echipament de lucru si protectie
DA40956200 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 VIKMAR SERV SRL CUI: 33194132 furnizare 18143000-3 07.08.2026 752
echipament de lucru si protectie/pelerina
DA40931648 SALUBRIZARE DEVA SRL CUI: 52075219 VIKMAR SERV SRL CUI: 33194132 furnizare 18141000-9 04.08.2026 180
achizitie manusi protectie=36 buc-m, 36 buc-l, 48 buc-xl
DA40901503 PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 VIKMAR SERV SRL CUI: 33194132 furnizare 18143000-3 03.08.2026 290
manusi electroizolante

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