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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
DA41136220 SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 ELECTRONIC ARKIVERING SRL CUI: 40429959 furnizare 30193700-5 09.09.2026 1,600
Contract object: cutii arhivare
DA40884665 COMUNA MADULARI CUI: 2573896 ELECTRONIC ARKIVERING SRL CUI: 40429959 furnizare 30192700-8 24.07.2026 3,946
Contract object: pachet produse papetarie
DA40719294 ECO - SAL SA CUI: 24898139 ELECTRONIC ARKIVERING SRL CUI: 40429959 furnizare 18936000-9 29.06.2026 464
Contract object: saci rafie
DA40559125 COMUNA INDEPENDENTA CUI: 6228149 ELECTRONIC ARKIVERING SRL CUI: 40429959 furnizare 39221110-1 05.06.2026 2,922
Contract object: pachet vesela camin cultural
DA40098763 COMUNA COSTACHE NEGRI CUI: 3126772 ELECTRONIC ARKIVERING SRL CUI: 40429959 furnizare 39312200-4 30.03.2026 1,637
Contract object: pachet produse dotare camin cultural
DA39480608 LICEUL TEORETIC TUDOR VLADIMIRESCU CUI: 5701094 ELECTRONIC ARKIVERING SRL CUI: 40429959 furnizare 30197642-8 09.12.2025 5,070
Contract object: hartie copiator
DA39451113 LICEUL TEORETIC NR1 CUI: 13634182 ELECTRONIC ARKIVERING SRL CUI: 40429959 furnizare 39221120-4 04.12.2025 773
Contract object: cani inox
DA39322449 ECO - SAL SA CUI: 24898139 ELECTRONIC ARKIVERING SRL CUI: 40429959 furnizare 18936000-9 19.11.2025 346
Contract object: pachet saci rafie
DA39242446 CAMIN PENTRU PERSOANE VARSTNICE - MAGHERANI CUI: 22799244 ELECTRONIC ARKIVERING SRL CUI: 40429959 furnizare 39220000-0 10.11.2025 844
Contract object: pachet produse dotare bucatarie
DA39083716 COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 ELECTRONIC ARKIVERING SRL CUI: 40429959 furnizare 19520000-7 15.10.2025 522
Contract object: cosuri haine
DA38905142 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 ELECTRONIC ARKIVERING SRL CUI: 40429959 furnizare 22852100-8 19.09.2025 2,500
Contract object: coperte carton mucava pentru arhivare documente
DA38868627 COMUNA ZAGON CUI: 4404486 ELECTRONIC ARKIVERING SRL CUI: 40429959 furnizare 39221100-8 15.09.2025 15,220
Contract object: pachet produse dotare camin cultural
DA38676543 ECO - SAL SA CUI: 24898139 ELECTRONIC ARKIVERING SRL CUI: 40429959 furnizare 18937000-6 11.08.2025 351
Contract object: saci rafie 55/98
DA38651899 SPITAL ORASENESC URLATI CUI: 20794712 ELECTRONIC ARKIVERING SRL CUI: 40429959 furnizare 39220000-0 05.08.2025 459
Contract object: articole menaj
DA38619357 CAMIN PENTRU PERSOANE VARSTNICE - MAGHERANI CUI: 22799244 ELECTRONIC ARKIVERING SRL CUI: 40429959 furnizare 39220000-0 30.07.2025 314
Contract object: articole menaj
DA38204423 COMUNA GHINDARI CUI: 4436925 ELECTRONIC ARKIVERING SRL CUI: 40429959 furnizare 39220000-0 27.05.2025 317
Contract object: articole menaj
DA37999168 COMUNA PRUNDENI CUI: 2573934 ELECTRONIC ARKIVERING SRL CUI: 40429959 furnizare 30192000-1 29.04.2025 923
Contract object: pachet consumabile alegeri 2025
DA37875958 CRESA ALBA CA ZAPADA CUI: 30553568 ELECTRONIC ARKIVERING SRL CUI: 40429959 furnizare 39221000-7 09.04.2025 1,479
Contract object: pachet produse obiecte de inventar
DA37837982 CRESA ALBA CA ZAPADA CUI: 30553568 ELECTRONIC ARKIVERING SRL CUI: 40429959 furnizare 39221000-7 04.04.2025 3,064
Contract object: pachet produse obiecte de inventar
DA37491747 ECO - SAL SA CUI: 24898139 ELECTRONIC ARKIVERING SRL CUI: 40429959 furnizare 19640000-4 17.02.2025 356
Contract object: saci rafie 55x98 100/set
DA37491570 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 ELECTRONIC ARKIVERING SRL CUI: 40429959 furnizare 22852100-8 17.02.2025 5,250
Contract object: coperta carton mucava , grosime 1 mm, cotor 3 cm , cu panza la cotor
DA37230688 ECO - SAL SA CUI: 24898139 ELECTRONIC ARKIVERING SRL CUI: 40429959 furnizare 19640000-4 19.12.2024 346
Contract object: saci rafie 50x100 100/set
DA37231653 SPITALUL DE BOLI PULMONARE BREAZA CUI: 2843469 ELECTRONIC ARKIVERING SRL CUI: 40429959 furnizare 39220000-0 19.12.2024 541
Contract object: caserole alimentare
DA36382758 COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE RAZBOIENI CUI: 2614082 ELECTRONIC ARKIVERING SRL CUI: 40429959 furnizare 39221130-7 29.08.2024 506
Contract object: cutie plastic cu maner
DA36297572 COMUNA TARTASESTI CUI: 4280426 ELECTRONIC ARKIVERING SRL CUI: 40429959 furnizare 18937000-6 13.08.2024 1,248
Contract object: micas saci menajeri ldpe 120l 10buc

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