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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
DA41052466 MONETARIA STATULUI RA CUI: 427304 DEPO GLOBAL SRL CUI: 42428526 furnizare 24500000-9 26.08.2026 1,039
placa simopor e 2240 white 4x2050x3050 mm
DA40979089 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 DEPO GLOBAL SRL CUI: 42428526 furnizare 19520000-7 12.08.2026 1,074
plexiglas transparent 10 mm pmma xt 1525x2050
DA40973515 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 DEPO GLOBAL SRL CUI: 42428526 furnizare 14700000-8 11.08.2026 4,791
tabla inox mata 1000x2000 / 2 mm
DA40861583 UM 0999 BUCURESTI CUI: 4267290 DEPO GLOBAL SRL CUI: 42428526 furnizare 44191000-5 21.07.2026 570
obiecte de inventar de resotul tehnic
DA40842666 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 DEPO GLOBAL SRL CUI: 42428526 furnizare 19520000-7 17.07.2026 1,775
tub plexiglas transparent 300x290 mm
DA40761054 SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 16663255 DEPO GLOBAL SRL CUI: 42428526 furnizare 19520000-7 04.07.2026 509
pvc foam sd white 5x2050x3050 mm
DA40641904 MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 DEPO GLOBAL SRL CUI: 42428526 furnizare 44191000-5 17.06.2026 3,520
tego antiderapant mesteacan 9mm / 1.25x2.5 m
DA40599234 MUZEUL OLTENIEI CRAIOVA CUI: 4417192 DEPO GLOBAL SRL CUI: 42428526 furnizare 44192000-2 11.06.2026 712
materiale si substante necesare laboratorului restaurare-conservare
DA40513870 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 DEPO GLOBAL SRL CUI: 42428526 furnizare 44191000-5 29.05.2026 1,409
placaj antider mest (miez mest/anin) ua-od 1250x2500x18 mm
DA40330768 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 DEPO GLOBAL SRL CUI: 42428526 furnizare 14721000-1 07.05.2026 11,262
pachet tabla aluminiu
DA40287565 CONFORT URBAN SRL CUI: 1875349 DEPO GLOBAL SRL CUI: 42428526 furnizare 44100000-1 04.05.2026 8,616
materiale constructii
DA40279405 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 DEPO GLOBAL SRL CUI: 42428526 furnizare 45223100-7 29.04.2026 1,750
pachet profile metalice
DA40185158 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 DEPO GLOBAL SRL CUI: 42428526 furnizare 44334000-0 16.04.2026 600
profil u aluminiu 40 x 4 mm / 6 m
DA40185171 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 DEPO GLOBAL SRL CUI: 42428526 furnizare 14700000-8 16.04.2026 2,427
tabla inox mata 1000x2000 / 2 mm
DA39952234 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 DEPO GLOBAL SRL CUI: 42428526 furnizare 44316000-8 05.03.2026 2,560
cornier 60x60x6mm
DA39908953 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 DEPO GLOBAL SRL CUI: 42428526 furnizare 44330000-2 03.03.2026 2,146
teava inox rotunda , bara inox rotunda32mm , bara inox4mm , electrozi inox2,5x300 pentru scn giurgiu
DA39836260 SCOALA GIMNAZIALA COMUNA PASTRAVENI JUDETUL NEAMT CUI: 18282656 DEPO GLOBAL SRL CUI: 42428526 furnizare 19520000-7 16.02.2026 2,225
oglinda acrilica silver 3 mm pmma
DA39727173 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 DEPO GLOBAL SRL CUI: 42428526 furnizare 14700000-8 28.01.2026 2,708
pachet tabla inox mata
DA39697234 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 DEPO GLOBAL SRL CUI: 42428526 furnizare 14700000-8 22.01.2026 2,216
tabla inox mata 1000x2000 / 2 mm
DA39476598 CENTRUL INTERNATIONAL PENTRU PREGATIRE AVANSATA SI CERCETARE IN FIZICA-FILIALA A INCDFM BUCURESTI CUI: 35920690 DEPO GLOBAL SRL CUI: 42428526 furnizare 44192000-2 09.12.2025 886
placa bond negru 9005 / 3 mm 1500x3050 mm
DA39257531 SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 DEPO GLOBAL SRL CUI: 42428526 furnizare 24500000-9 11.11.2025 1,021
policarbonat compact
DA39227001 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 DEPO GLOBAL SRL CUI: 42428526 furnizare 14700000-8 06.11.2025 739
tabla inox mata 1000x2000 / 2 mm
DA39126034 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 DEPO GLOBAL SRL CUI: 42428526 furnizare 19520000-7 23.10.2025 1,853
plexiglas transparent 10 mm pmma xt 2050x3050
DA39032443 SCOALA GIMNAZIALA NR1 CUI: 13602547 DEPO GLOBAL SRL CUI: 42428526 furnizare 44192000-2 07.10.2025 2,438
placa rigida pvc expandat alb / 24 mm
DA38851042 SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 DEPO GLOBAL SRL CUI: 42428526 furnizare 44110000-4 12.09.2025 1,048
plasa stabilizare sol uv 30 mp neagra

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