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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
DA41262432 COMUNA BASCOV CUI: 4122078 IMPANSAN SRL CUI: 40988292 furnizare 39112000-0 30.09.2026 495
Contract object: achizitie scaun birou
DA41290502 SCOALA GIMNAZIALA DD PATRASCANU TOMESTI CUI: 17182667 IMPANSAN SRL CUI: 40988292 furnizare 39112000-0 29.09.2026 3,302
Contract object: scaun ergonomic
DA41284298 SCOALA GIMNAZIALA ELENA CUZA CUI: 19183952 IMPANSAN SRL CUI: 40988292 furnizare 39112000-0 29.09.2026 1,032
Contract object: scaun ergonomic
DA41280867 SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 IMPANSAN SRL CUI: 40988292 furnizare 39112000-0 28.09.2026 1,263
Contract object: scaun birou si scaune directoriale
DA41231278 GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 17968541 IMPANSAN SRL CUI: 40988292 furnizare 39112000-0 22.09.2026 2,477
Contract object: scaun ergonomic
DA41210816 COMUNA CURTESTI CUI: 3433866 IMPANSAN SRL CUI: 40988292 furnizare 39112000-0 18.09.2026 5,089
Contract object: achizitionarea de scaune de birou
DA41209679 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 IMPANSAN SRL CUI: 40988292 furnizare 39112000-0 17.09.2026 1,073
Contract object: scaun ergonomic
DA41207173 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 IMPANSAN SRL CUI: 40988292 furnizare 39112000-0 17.09.2026 908
Contract object: scaun birou
DA41202511 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 IMPANSAN SRL CUI: 40988292 furnizare 39112000-0 17.09.2026 850
Contract object: scaun birou
DA41179090 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 IMPANSAN SRL CUI: 40988292 furnizare 39100000-3 16.09.2026 7,595
Contract object: birou reglabil - md26 120x60 negru
DA41179192 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 IMPANSAN SRL CUI: 40988292 furnizare 39112000-0 16.09.2026 9,901
Contract object: scaun ergonomic copii - sib tll807 (gri / albastru / roz)
DA41179042 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 IMPANSAN SRL CUI: 40988292 furnizare 39100000-3 16.09.2026 7,843
Contract object: scaun ergonomic - sib 929 gri mesh
DA41141336 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 IMPANSAN SRL CUI: 40988292 furnizare 39112000-0 09.09.2026 991
Contract object: achizitie scaun ergonomic
DA41130257 SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 IMPANSAN SRL CUI: 40988292 furnizare 33158200-4 08.09.2026 1,322
Contract object: aparat presoterapie
DA41130365 SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 IMPANSAN SRL CUI: 40988292 furnizare 39113000-7 08.09.2026 578
Contract object: scaun directorial
DA41115680 COMUNA RASINARI CUI: 4406134 IMPANSAN SRL CUI: 40988292 furnizare 39112000-0 04.09.2026 2,888
Contract object: scaun directorial
DA41109980 SCOALA GIMNAZIALA NICOLAE POPOVICIU BEIUS CUI: 10869320 IMPANSAN SRL CUI: 40988292 furnizare 39112000-0 04.09.2026 578
Contract object: scaun directorial numar de referinta: sib lc-528 dark brown/h2 7 points pret de catalog: 577,69 ron
DA41109783 LICEUL TEORETIC ION CREANGA - TULCEA CUI: 4508525 IMPANSAN SRL CUI: 40988292 furnizare 39112000-0 04.09.2026 1,155
Contract object: scaun directorial
DA41111166 MUNICIPIUL CODLEA CUI: 4777108 IMPANSAN SRL CUI: 40988292 furnizare 39113000-7 04.09.2026 743
Contract object: scaun de birou
DA41110961 SCOALA GIMNAZIALA NR167 CUI: 32108141 IMPANSAN SRL CUI: 40988292 furnizare 39112000-0 03.09.2026 1,157
Contract object: scaun ergonomic
DA41073427 UNIVERSITATEA BABES BOLYAI CUI: 4305849 IMPANSAN SRL CUI: 40988292 furnizare 39112000-0 03.09.2026 1,817
Contract object: scaun ergonomic, metachair pro sezut translatie, cotiere 3d, suport picioare, roti silicon, full mes
DA41094988 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 IMPANSAN SRL CUI: 40988292 furnizare 39112000-0 03.09.2026 1,651
Contract object: scaun ergonomic
DA41099500 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 IMPANSAN SRL CUI: 40988292 furnizare 39112000-0 02.09.2026 644
Contract object: scaun directorial
DA41077118 SCOALA GIMNAZIALA NR1 BLAGESTI CUI: 29165392 IMPANSAN SRL CUI: 40988292 servicii 39112000-0 31.08.2026 660
Contract object: scaun directorial
DA41070884 COMPLEXUL DE SERVICII SOCIALE SF PARASCHEVA TUTOVA CUI: 45831875 IMPANSAN SRL CUI: 40988292 furnizare 33158200-4 28.08.2026 1,553
Contract object: diverse aparate pentru masaj

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