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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
DA41226119 SPITALUL CLINIC MUNICIPAL CUI: 4547117 CENZA DESIGN SRL CUI: 37650410 furnizare 30192153-8 21.09.2026 99
stampila printer c40
DA41206843 SCOALA GIMNAZIALA AXENTE SEVER AIUD CUI: 12840966 CENZA DESIGN SRL CUI: 37650410 servicii 35261000-1 17.09.2026 4,390
servicii de signalistica si montaj
DA41205871 ORASUL ZIMNICEA CUI: 4652732 CENZA DESIGN SRL CUI: 37650410 furnizare 39298700-4 17.09.2026 1,239
pachet trofee personalizate
DA41159532 SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 CENZA DESIGN SRL CUI: 37650410 furnizare 30193700-5 11.09.2026 1,475
cutie scolara pt telefoane cu usa si cheie
DA41082621 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 CENZA DESIGN SRL CUI: 37650410 servicii 31523200-0 01.09.2026 16,270
procurare, furnizare si montaj indicatoare si sisteme de marcaje de orientare
DA41003995 UNITATEA MILITARA 01867 CUI: 43181393 CENZA DESIGN SRL CUI: 37650410 furnizare 37400000-2 18.08.2026 545
achizitie cupe si medalii
DA40910785 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 CENZA DESIGN SRL CUI: 37650410 furnizare 31523200-0 03.08.2026 2,100
panou liber/ocupat interschimbabil
DA40792532 SPITALUL ORASENESC HUEDIN CUI: 4485618 CENZA DESIGN SRL CUI: 37650410 furnizare 44423450-0 09.07.2026 2,236
placuta identificare medici pentru panou signalistica cu dimnesiunea lungime - 348 mm x latime 11
DA40746890 UNITATEA MILITARA 01606 CUI: 4307033 CENZA DESIGN SRL CUI: 37650410 furnizare 39298700-4 02.07.2026 295
pachet trofee
DA40672854 UNITATEA MILITARA 01606 CUI: 4307033 CENZA DESIGN SRL CUI: 37650410 furnizare 39298700-4 22.06.2026 1,464
pachet cupe sportive
DA40627688 SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 CENZA DESIGN SRL CUI: 37650410 furnizare 30192153-8 15.06.2026 168
stampila printer 54
DA40623121 SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 CENZA DESIGN SRL CUI: 37650410 furnizare 30199000-0 15.06.2026 646
diploma personalizata a 4
DA40589743 SCOALA GIMNAZIALA EPISCOP GHERASIM PUTNEANUL VADU MOLDOVEI CUI: 14124211 CENZA DESIGN SRL CUI: 37650410 furnizare 39298700-4 10.06.2026 786
pachet cupe si medalii
DA40579068 SCOALA POPULARA DE ARTE CONSTANTIN BRANCUSI TARGU JIU CUI: 4351764 CENZA DESIGN SRL CUI: 37650410 furnizare 18512200-3 09.06.2026 2,567
pachet medalii si trofee
DA40562975 CENTRUL DOINA ARGESULUI CUI: 52022060 CENZA DESIGN SRL CUI: 37650410 furnizare 39298700-4 08.06.2026 338
pachet trofee
DA40453380 SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 CENZA DESIGN SRL CUI: 37650410 furnizare 30199000-0 25.05.2026 62
diploma personalizata a 4
DA40453418 BERCENI ARENA SA CUI: 50740161 CENZA DESIGN SRL CUI: 37650410 furnizare 18443340-1 21.05.2026 5,582
sapca freya 7030 - culoare 05 albastru royal,
DA40453393 BERCENI ARENA SA CUI: 50740161 CENZA DESIGN SRL CUI: 37650410 furnizare 39298700-4 21.05.2026 2,010
medalie mmc5850/g cu panglica tricolor
DA40426232 SCOALA GIMNAZIALA EPISCOP GHERASIM PUTNEANUL VADU MOLDOVEI CUI: 14124211 CENZA DESIGN SRL CUI: 37650410 furnizare 39298700-4 20.05.2026 642
pachet cupe si medalii
DA40429421 SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 CENZA DESIGN SRL CUI: 37650410 servicii 30199000-0 19.05.2026 62
diploma personalizata a 4
DA40400784 PALATUL NATIONAL AL COPIILOR CUI: 4221268 CENZA DESIGN SRL CUI: 37650410 furnizare 39298700-4 15.05.2026 256
figurina zeita f23/g-concursul national multidisciplinar tehnic-sportiv marele premiu al pncb
DA40363984 COMUNA FRATA CUI: 4546944 CENZA DESIGN SRL CUI: 37650410 furnizare 31523200-0 13.05.2026 1,000
panou bond 80x50 cm
DA40343889 SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 CENZA DESIGN SRL CUI: 37650410 furnizare 30199000-0 08.05.2026 426
diploma personalizata a 4
DA40283900 SPITALUL ORASENESC HUEDIN CUI: 4485618 CENZA DESIGN SRL CUI: 37650410 furnizare 35123400-6 30.04.2026 660
ecuson cu magnet personalizat
DA40283927 SPITALUL ORASENESC HUEDIN CUI: 4485618 CENZA DESIGN SRL CUI: 37650410 furnizare 44423450-0 30.04.2026 1,260
placute avizier - unitate protejata

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