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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
DA41303912 STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 MOBILCONF ADRIANA SRL CUI: 33226692 furnizare 39100000-3 30.09.2026 5,500
pachet diverse piese aferente corpuri mobilier din pal melaminat si rafturi
DA41298397 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 MOBILCONF ADRIANA SRL CUI: 33226692 furnizare 39100000-3 30.09.2026 9,908
pachet produse mobilier
DA41278746 SERVICIUL PUBLIC MANAGEMENT SPITALE SI CABINETE MEDICALE DIN MUNICIPIUL CRAIOVA CUI: 23434670 MOBILCONF ADRIANA SRL CUI: 33226692 furnizare 33192000-2 28.09.2026 23,215
mobilier de la unitati protejate in conformitate cu prevederile art. 78 alin. (3) din legea nr. 448
DA41258172 SPITALUL MUNICIPAL SEBES CUI: 4331210 MOBILCONF ADRIANA SRL CUI: 33226692 furnizare 39152000-2 24.09.2026 4,297
pachet rafturi depozitare
DA41215477 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 MOBILCONF ADRIANA SRL CUI: 33226692 furnizare 39100000-3 23.09.2026 10,995
pachet masti pentru calorifer - cpru sf. maria
DA41242518 SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 MOBILCONF ADRIANA SRL CUI: 33226692 furnizare 39113600-3 23.09.2026 1,830
banca sala asteptare inox 3 locuri
DA41242543 SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 MOBILCONF ADRIANA SRL CUI: 33226692 furnizare 33192000-2 23.09.2026 495
scarita inox
DA41226965 COLEGIUL NATIONAL GRIGORE MOISIL - URZICENI CUI: 4364950 MOBILCONF ADRIANA SRL CUI: 33226692 furnizare 39515000-5 21.09.2026 4,050
draperie black out
DA41185393 CRESA - CRAIOVA CUI: 46221476 MOBILCONF ADRIANA SRL CUI: 33226692 furnizare 39100000-3 15.09.2026 28,000
set pat rabatabil si saltea unitate porotejata
DA41126290 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 MOBILCONF ADRIANA SRL CUI: 33226692 furnizare 39100000-3 07.09.2026 3,420
pachet mobilier
DA41104546 SPITALUL RMSARAT CUI: 4697653 MOBILCONF ADRIANA SRL CUI: 33226692 furnizare 22000000-0 03.09.2026 6,160
pachet produse tipizate
DA41104566 SPITALUL RMSARAT CUI: 4697653 MOBILCONF ADRIANA SRL CUI: 33226692 furnizare 22000000-0 03.09.2026 293
pachet produse tipizate
DA41104585 SPITALUL RMSARAT CUI: 4697653 MOBILCONF ADRIANA SRL CUI: 33226692 furnizare 22000000-0 03.09.2026 4,966
pachet produse tipizate
DA41087406 SPITALUL MUNICIPAL SEBES CUI: 4331210 MOBILCONF ADRIANA SRL CUI: 33226692 furnizare 19200000-8 01.09.2026 570
material 25 ml x 200 cm
DA41084377 SPITALUL MUNICIPAL SEBES CUI: 4331210 MOBILCONF ADRIANA SRL CUI: 33226692 furnizare 39132100-7 01.09.2026 1,450
pachet diverse componente din material pvc pentru geamuri si usi termopan
DA41052123 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 MOBILCONF ADRIANA SRL CUI: 33226692 furnizare 39100000-3 26.08.2026 12,330
pachet mobilier
DA41052144 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 MOBILCONF ADRIANA SRL CUI: 33226692 furnizare 39100000-3 26.08.2026 15,485
pachet mobilier
DA41043180 INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 MOBILCONF ADRIANA SRL CUI: 33226692 furnizare 39151000-5 25.08.2026 13,728
diverse tipuri de mobilier conform anunt de publicitate adv1532558
DA41020420 TERMOCENTRALE CONSTANTA SRL CUI: 46549920 MOBILCONF ADRIANA SRL CUI: 33226692 furnizare 30199000-0 19.08.2026 3,931
produse de papetarie si birotica
DA40983458 COLEGIUL NATIONAL GRIGORE MOISIL - URZICENI CUI: 4364950 MOBILCONF ADRIANA SRL CUI: 33226692 furnizare 39515000-5 12.08.2026 4,050
draperie black out
DA40926811 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 MOBILCONF ADRIANA SRL CUI: 33226692 furnizare 39100000-3 03.08.2026 42,690
mobilier
DA40916297 SPITALUL RMSARAT CUI: 4697653 MOBILCONF ADRIANA SRL CUI: 33226692 furnizare 22000000-0 03.08.2026 11,048
produse 12 produse tipizate
DA40914986 SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 MOBILCONF ADRIANA SRL CUI: 33226692 furnizare 33192000-2 30.07.2026 1,250
stativ medical cu 4 carlige inox
DA40914981 STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 MOBILCONF ADRIANA SRL CUI: 33226692 furnizare 39100000-3 30.07.2026 5,500
pachet diverse piese aferente corpuri mobilier din pal melaminat si rafturi
DA40905346 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 MOBILCONF ADRIANA SRL CUI: 33226692 furnizare 39100000-3 29.07.2026 413
scaun de birou ergonomic

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