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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
DA41292595 BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 DACTYLION SRL CUI: 42388480 furnizare 39561133-3 30.09.2026 248
furnizare produse- set-uri insigne cu ac, diametru 58mm, 100buc/set cf. ref.necesit. 2983/29.09.2026
DA41179305 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 DACTYLION SRL CUI: 42388480 furnizare 39561133-3 16.09.2026 1,485
set 500 insigne de 44 mm
DA41129559 LICEUL TEHNOLOGIC FRANCISC NEUMAN CUI: 3519690 DACTYLION SRL CUI: 42388480 furnizare 39162110-9 08.09.2026 311
furnizare materiale didactice, articole pentru activitati educationale si elemente decorative
DA41101296 CASA DE PENSII A MUNICIPIULUI BUCURESTI CUI: 13601150 DACTYLION SRL CUI: 42388480 furnizare 44512000-2 03.09.2026 66
set instrumente retea 13 in 1 cu tester rj45/rj11
DA41076961 UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 DACTYLION SRL CUI: 42388480 furnizare 32323300-6 01.09.2026 610
lumini camere video
DA41051790 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 DACTYLION SRL CUI: 42388480 furnizare 18931100-5 26.08.2026 1,800
ghiozdan (rucsac scolar)
DA41000154 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 DACTYLION SRL CUI: 42388480 furnizare 44521100-9 18.08.2026 330
achizitionare articole de feronerie maner fereastra cu cheie - 21 buc.; pentru ctf campulung
DA40985289 SERVICIUL DE AMBULANTA CUI: 7604489 DACTYLION SRL CUI: 42388480 furnizare 18930000-7 13.08.2026 225
borseta tactica pentru talie multifunctionala 1l, organizator edc, poliester rezistent, impermeabila
DA40925878 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 DACTYLION SRL CUI: 42388480 furnizare 30190000-7 05.08.2026 900
masina de facut insigne dodaco, 2 in 1 de 25 mm si 58 mm, set 500 consumabile, taietor circular, apa
DA40928747 ORAS TEIUS CUI: 4561960 DACTYLION SRL CUI: 42388480 furnizare 39142000-9 03.08.2026 3,300
cort pliabil -cul rosu
DA40892655 SCOALA GIMNAZIALA IOAN OPRIS CUI: 5507080 DACTYLION SRL CUI: 42388480 furnizare 32351000-8 28.07.2026 152
kit vlogging complet pentru telefon - scoala de vara
DA40801544 LICEUL TEORETIC NIKOLAUS LENAU CUI: 2806282 DACTYLION SRL CUI: 42388480 furnizare 32351000-8 10.07.2026 247
accesorii pentru echipament audio si video
DA40699405 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 DACTYLION SRL CUI: 42388480 furnizare 37800000-6 26.06.2026 128
produse referat a 274/12.06.2026 carpad nedelea
DA40617947 MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 DACTYLION SRL CUI: 42388480 furnizare 39142000-9 15.06.2026 430
cort pliabil 3x3m cu 3 pereti laterali
DA40583606 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 DACTYLION SRL CUI: 42388480 furnizare 44316510-6 10.06.2026 144
maner fereastra termopan cu incuietoare, mt malatec, 2 chei, model universal, inchidere securizata
DA40591902 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 DACTYLION SRL CUI: 42388480 furnizare 44112000-8 10.06.2026 531
set 200 tije refolosibile pentru gresie, 2 chei si 50 stele rost de la 1-3 mm
DA40558012 RASIROM RA CUI: 7061781 DACTYLION SRL CUI: 42388480 furnizare 31111000-7 05.06.2026 325
achizitie usb hub 8 in 1, conexiune usb c, adaptor retea gigabit, cititor carduri sd/tf
DA40445180 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 DACTYLION SRL CUI: 42388480 furnizare 38424000-3 22.05.2026 165
pachet colegiu nicolae iorga-tester de calitate a apei 7in1-ref 3958 - pr.bucuria in scoli
DA40445246 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 DACTYLION SRL CUI: 42388480 furnizare 38424000-3 22.05.2026 165
pachet 3-tester de calitate a apei 7in1- ref.3985 -pr.bucuria in scoli
DA40445287 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 DACTYLION SRL CUI: 42388480 furnizare 37520000-9 22.05.2026 145
pachet 5-materiale - ref.3958 -proiect bucuria in scoli
DA40438716 ORASUL GURA HUMORULUI CUI: 6631418 DACTYLION SRL CUI: 42388480 furnizare 37500000-3 22.05.2026 810
set 10 pachete de pudra colorata,100 gr,pentru copii,non toxica,cantitate pachet 1kg - multicolor
DA40374817 COMUNA BOTOSANA CUI: 4244270 DACTYLION SRL CUI: 42388480 furnizare 38650000-6 13.05.2026 69
trepied extensibil 210 cm din aluminiu cu suport reglabil pentru telefon si montura camera
DA40376064 ORASUL IERNUT CUI: 5584644 DACTYLION SRL CUI: 42388480 furnizare 44922100-0 13.05.2026 608
pudra colorata 100 gr diverse culori
DA40364869 SPORT CLUB MUNICIPAL GLORIA BUZAU CUI: 38078481 DACTYLION SRL CUI: 42388480 furnizare 37500000-3 12.05.2026 792
set de pulberi colorate
DA40342772 AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 DACTYLION SRL CUI: 42388480 furnizare 44510000-8 08.05.2026 9,073
trusa de scule - 85 piese, otel, cutie metalica cu maner si 5 tavi - sediul anf

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