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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
DA40183080 COMUNA DRANCENI CUI: 3394333 AD PALANTIR SRL CUI: 44739723 furnizare 30233300-4 17.04.2026 476
Contract object: cititor carti electronice de identitate
DA39715382 MUNICIPIUL ADJUD CUI: 4350491 AD PALANTIR SRL CUI: 44739723 furnizare 30233300-4 27.01.2026 595
Contract object: cititor carti de identitate electronice - 5 buc, municipiul adjud, jud. vrancea
DA39472961 COMUNA IZVOARELE CUI: 2843256 AD PALANTIR SRL CUI: 44739723 furnizare 30233300-4 10.12.2025 476
Contract object: cititor carti de identitate electronice
DA39397768 COMUNA BUNESTI-AVERESTI CUI: 7160149 AD PALANTIR SRL CUI: 44739723 furnizare 30233300-4 28.11.2025 119
Contract object: cititor carti de identitate electronice
DA39119865 COMUNA OANCEA CUI: 3126420 AD PALANTIR SRL CUI: 44739723 furnizare 30233300-4 22.10.2025 119
Contract object: cititor carti de identitate electronice
DA38996311 COMUNA DUDA-EPURENI CUI: 3394350 AD PALANTIR SRL CUI: 44739723 furnizare 30233300-4 02.10.2025 119
Contract object: cititor carti de identitate electronice
DA38995768 MUNICIPIUL FAGARAS CUI: 4384419 AD PALANTIR SRL CUI: 44739723 furnizare 30210000-4 02.10.2025 2,142
Contract object: cititor carti de identitate electronice
DA38975083 MUNICIPIUL HUSI CUI: 3602736 AD PALANTIR SRL CUI: 44739723 furnizare 30233300-4 30.09.2025 1,785
Contract object: cititor carti de identitate electronice
DA38938315 COMUNA TANSA CUI: 4540283 AD PALANTIR SRL CUI: 44739723 furnizare 30233300-4 24.09.2025 198
Contract object: cititor carti de identitate electronice
DA38926524 SCOALA GIMNAZIALA COMUNA BABA ANA CUI: 29049592 AD PALANTIR SRL CUI: 44739723 furnizare 30233300-4 23.09.2025 119
Contract object: cititor carti de identitate electronice numar referinta: 6 cod si denumire cpv: 30233300-4 citi
DA38915346 COMUNA PERISORU CUI: 3796888 AD PALANTIR SRL CUI: 44739723 furnizare 30233300-4 23.09.2025 595
Contract object: cititor carti de identitate electronice
DA38919464 COMUNA SIEU MAGHERUS CUI: 4426972 AD PALANTIR SRL CUI: 44739723 furnizare 30233300-4 23.09.2025 495
Contract object: cititor carti de identitate electronice
DA38903246 COMUNA MARCULESTI CUI: 17541604 AD PALANTIR SRL CUI: 44739723 furnizare 30233300-4 22.09.2025 357
Contract object: cititor carti de identitate electronice
DA38902224 SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 AD PALANTIR SRL CUI: 44739723 furnizare 30233300-4 19.09.2025 119
Contract object: cititor carti de identitate electronice
DA38888119 COMUNA RASTOLITA CUI: 4578032 AD PALANTIR SRL CUI: 44739723 furnizare 30233300-4 17.09.2025 238
Contract object: cititor carti de identitate electronice
DA38882866 COMUNA PUCHENII MARI CUI: 2844510 AD PALANTIR SRL CUI: 44739723 furnizare 30233300-4 17.09.2025 476
Contract object: cititor carti de identitate electronice
DA38877765 COMUNA TARLUNGENI CUI: 4777140 AD PALANTIR SRL CUI: 44739723 furnizare 30233300-4 16.09.2025 952
Contract object: cititoare cie
DA38848036 COMUNA MOGOSOAIA CUI: 4420830 AD PALANTIR SRL CUI: 44739723 furnizare 30233300-4 11.09.2025 2,380
Contract object: furnizare cititoare carti de identitate electronice
DA38833997 COMUNA IVANESTI CUI: 4446627 AD PALANTIR SRL CUI: 44739723 furnizare 30233300-4 11.09.2025 495
Contract object: 5 bucati cititoare carti de identitate electronica - uat comuna ivanesti, judetul vaslui
DA38837421 COMUNA HARSENI CUI: 4384591 AD PALANTIR SRL CUI: 44739723 furnizare 30233300-4 10.09.2025 495
Contract object: cititor carti de identitate electronice
DA38818619 COMUNA PETRESTI CUI: 4449410 AD PALANTIR SRL CUI: 44739723 furnizare 30233300-4 08.09.2025 238
Contract object: cititor carti de identitate electronice
DA38807717 COMUNA VALENI CUI: 4226478 AD PALANTIR SRL CUI: 44739723 furnizare 30233300-4 05.09.2025 357
Contract object: cititor carti de identitate electronice comuna valeni, judetul vaslui
DA38804315 COMUNA ISTRIA CUI: 4859801 AD PALANTIR SRL CUI: 44739723 furnizare 30233300-4 04.09.2025 595
Contract object: cititor carti de identitate electronice(5buc.)
DA38801085 COMUNA IANA CUI: 3394325 AD PALANTIR SRL CUI: 44739723 furnizare 30233300-4 04.09.2025 238
Contract object: cititor carti de identitate electronice
DA38798033 COMUNA BLAGESTI CUI: 3394260 AD PALANTIR SRL CUI: 44739723 furnizare 30233300-4 04.09.2025 357
Contract object: cititor carti de identitate electronice

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