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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
DA41059072 GRADINITA DE COPII CIMBORA CU PROGRAM PRELUNGIT BARAOLT CUI: 16047751 INTEGRATED SOLUTIONS PROVIDER SRL CUI: 36663519 furnizare 37520000-9 27.08.2026 313
Contract object: bucatarie din lemn ecologic, margini ascutite isp triple kitchen , 81 cm inaltime, frigider
DA40970971 SCOALA GIMNAZIALA ION GHICA CUI: 17130188 INTEGRATED SOLUTIONS PROVIDER SRL CUI: 36663519 furnizare 37520000-9 13.08.2026 417
Contract object: bucatarie din lemn natural pentru copii likesmart vintage classic kitchen, solida si durabila
DA40564210 CENTRUL CULTURAL BUFTEA CUI: 31483967 INTEGRATED SOLUTIONS PROVIDER SRL CUI: 36663519 servicii 72611000-6 05.06.2026 21,000
Contract object: servicii de consultanta si asistenta tehnica infiormativa
DA40231197 CENTRUL CULTURAL BUFTEA CUI: 31483967 INTEGRATED SOLUTIONS PROVIDER SRL CUI: 36663519 servicii 72611000-6 27.04.2026 3,000
Contract object: servicii de consultanta si asistenta tehnica informatica
DA39325574 SCOALA GIMNAZIALA PUIU SEVER CUI: 19190275 INTEGRATED SOLUTIONS PROVIDER SRL CUI: 36663519 furnizare 37520000-9 19.11.2025 3,471
Contract object: bucatarie din lemn natural pentru copii likesmart elite chef kitchen, chiuveta si masina de spalat
DA39096139 GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 INTEGRATED SOLUTIONS PROVIDER SRL CUI: 36663519 furnizare 37500000-3 17.10.2025 289
Contract object: bucatarie din lemn ecologic,gpp 15
DA39004067 SCOALA GIMNAZIALA NR2 CODLEA CUI: 29482404 INTEGRATED SOLUTIONS PROVIDER SRL CUI: 36663519 furnizare 37500000-3 03.10.2025 2,417
Contract object: pachet jucarii educationale
DA38658014 CRESA BRASOV CUI: 15141156 INTEGRATED SOLUTIONS PROVIDER SRL CUI: 36663519 furnizare 39143116-2 06.08.2025 2,132
Contract object: patut pliant voiaj ultraportabil pentru copii , usor de transportat, gri - 12 buc - cresa 9
DA38193050 COMUNA OITUZ CUI: 4455234 INTEGRATED SOLUTIONS PROVIDER SRL CUI: 36663519 furnizare 24200000-6 26.05.2025 275
Contract object: 1 iunie - ziua internationala a copiilor
DA38192298 COMUNA OITUZ CUI: 4455234 INTEGRATED SOLUTIONS PROVIDER SRL CUI: 36663519 furnizare 24111300-8 26.05.2025 938
Contract object: 1 iunie
DA38014031 CENTRUL CULTURAL BUFTEA CUI: 31483967 INTEGRATED SOLUTIONS PROVIDER SRL CUI: 36663519 servicii 72611000-6 30.04.2025 24,000
Contract object: servicii de consultanta it si asistenta tehnica informatica
DA35527551 COMUNA OITUZ CUI: 4455234 INTEGRATED SOLUTIONS PROVIDER SRL CUI: 36663519 furnizare 24111300-8 16.04.2024 938
Contract object: set complet 50 de baloane colorate, butelie cu heliu, 60 m panglica
DA35456768 CENTRUL CULTURAL BUFTEA CUI: 31483967 INTEGRATED SOLUTIONS PROVIDER SRL CUI: 36663519 servicii 72611000-6 08.04.2024 24,000
Contract object: servicii de consultanta it si asistenta tehnica informatica
DA34771035 CENTRUL CULTURAL BUFTEA CUI: 31483967 INTEGRATED SOLUTIONS PROVIDER SRL CUI: 36663519 servicii 72611000-6 22.12.2023 12,000
Contract object: servicii de consultanta it si asistenta tehnica informatica
DA34637690 ORASUL AVRIG CUI: 4241087 INTEGRATED SOLUTIONS PROVIDER SRL CUI: 36663519 furnizare 37520000-9 08.12.2023 324
Contract object: bucararie copii
DA34238918 COMUNA MURIGHIOL CUI: 4793979 INTEGRATED SOLUTIONS PROVIDER SRL CUI: 36663519 furnizare 37520000-9 13.10.2023 2,100
Contract object: jucarii
DA34235064 SCOALA GIMNAZIALA LUCIAN BLAGA OCNA MURES CUI: 12864639 INTEGRATED SOLUTIONS PROVIDER SRL CUI: 36663519 furnizare 37520000-9 12.10.2023 889
Contract object: bucatarie din lemn ecologic, cu lumini si sunete
DA34182930 SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 INTEGRATED SOLUTIONS PROVIDER SRL CUI: 36663519 furnizare 37520000-9 10.10.2023 1,500
Contract object: set de constructie magnetic isp,bucatarie din lemn ecologic, bucatarie completa
DA33166712 LICEUL TEORETIC CAROL I FETESTI CUI: 4365166 INTEGRATED SOLUTIONS PROVIDER SRL CUI: 36663519 furnizare 24111300-8 04.05.2023 418
Contract object: set complet petrecere baloane, butelie cu heliu, cu 50 de baloane colorate incluse, 60m sfoara
DA32916057 SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 INTEGRATED SOLUTIONS PROVIDER SRL CUI: 36663519 servicii 32424000-1 29.03.2023 7,650
Contract object: pachet infrastructura retea montaj si configurare
DA32479200 OPERA NATIONALA BUCURESTI CUI: 4221314 INTEGRATED SOLUTIONS PROVIDER SRL CUI: 36663519 furnizare 24960000-1 02.02.2023 209
Contract object: set complet petrecere baloane, butelie cu heliu, cu 50 de baloane colorate incluse, 60m sfoara
DA32071923 SCOALA GIMNAZIALA BAZNA CUI: 17852740 INTEGRATED SOLUTIONS PROVIDER SRL CUI: 36663519 furnizare 37520000-9 07.12.2022 1,471
Contract object: set de joaca interactiv si educativ,bucatarie din lemn ecologic,banc de lucru premium kinderplay
DA31788565 SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 INTEGRATED SOLUTIONS PROVIDER SRL CUI: 36663519 furnizare 32323500-8 03.11.2022 798
Contract object: baby monitor si camera audio-video wireless pentru supraveghere bebe, likesmart eyebaby, ecran hd x
DA31715349 OPERA NATIONALA BUCURESTI CUI: 4221314 INTEGRATED SOLUTIONS PROVIDER SRL CUI: 36663519 furnizare 44612100-4 25.10.2022 209
Contract object: butelie heliu
DA31623181 SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 INTEGRATED SOLUTIONS PROVIDER SRL CUI: 36663519 furnizare 32424000-1 13.10.2022 2,000
Contract object: executie infrastructura si configurare retea ip gigabit

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