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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
DA41278422 SCOALA GIMNAZIALA NR 4 CUI: 22366798 SMART IMPORT SRL CUI: 47212964 furnizare 39713410-0 28.09.2026 14,876
masina pentru spalat si aspirat pardoseli
DA41272773 SCOALA GIMNAZIALA SPECIALA HUEDIN CUI: 4485626 SMART IMPORT SRL CUI: 47212964 furnizare 39152000-2 28.09.2026 1,753
raft depozitare
DA41262025 ORASUL BICAZ CUI: 2614392 SMART IMPORT SRL CUI: 47212964 furnizare 42512400-2 24.09.2026 539
sirocou premium smart heater, portabil, slim, 8kw
DA41166585 INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 SMART IMPORT SRL CUI: 47212964 furnizare 39152000-2 11.09.2026 17,422
set rafturi profesionale pentru depozitare
DA41160264 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 SMART IMPORT SRL CUI: 47212964 furnizare 39130000-2 11.09.2026 3,012
birou operational nova 2 cu dulapuri integrate mobile, 2 posturi - proiect fdi
DA41117808 UNITATEA MILITARA 01616 CUI: 16663549 SMART IMPORT SRL CUI: 47212964 furnizare 39152000-2 07.09.2026 3,657
raft depozitare l 12m
DA41117209 COLEGIUL TEHNIC FORESTIER MUNICIPIUL CAMPINA CUI: 2843841 SMART IMPORT SRL CUI: 47212964 furnizare 39152000-2 04.09.2026 2,765
rafturi mobile
DA41114097 CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 SMART IMPORT SRL CUI: 47212964 furnizare 39152000-2 04.09.2026 1,494
set rafturi profesionale de depozitare l 4.5m, 3+1.5
DA41065981 SCOALA GIMNAZIALA VINTILA BRATIANU CUI: 29513292 SMART IMPORT SRL CUI: 47212964 furnizare 39516000-2 27.08.2026 3,313
mobilier
DA41047309 MUZEUL BRAILEI CAROL I CUI: 5217575 SMART IMPORT SRL CUI: 47212964 furnizare 39152000-2 25.08.2026 5,859
set rafturi profesionale de depozitare
DA41013218 SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 SMART IMPORT SRL CUI: 47212964 furnizare 39110000-6 21.08.2026 139
scaun de birou ergonomic
DA40957058 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 SMART IMPORT SRL CUI: 47212964 furnizare 39110000-6 07.08.2026 3,524
scaune de birou
DA40941596 APASERV SATU MARE SA CUI: 16844952 SMART IMPORT SRL CUI: 47212964 furnizare 39711130-9 07.08.2026 8,584
frigider auto cu compresor smart cooler 40l , 12/24 v
DA40912892 GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 SMART IMPORT SRL CUI: 47212964 furnizare 39152000-2 30.07.2026 689
traversa 200 kg
DA40912911 GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 SMART IMPORT SRL CUI: 47212964 furnizare 39152000-2 30.07.2026 407
picior raft
DA40912934 GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 SMART IMPORT SRL CUI: 47212964 furnizare 39152000-2 30.07.2026 689
polita raft
DA40871129 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 SMART IMPORT SRL CUI: 47212964 furnizare 42716120-5 23.07.2026 11,603
masina spalat pardoseli
DA40865251 PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 SMART IMPORT SRL CUI: 47212964 furnizare 44212315-0 22.07.2026 8,075
schela circulabila din otel-h4000 talpa schela
DA40865319 SCOALA GIMNAZIALA AUREL MOSORA MUNICIPIUL SIGHISOARA CUI: 29034346 SMART IMPORT SRL CUI: 47212964 furnizare 39152000-2 22.07.2026 5,948
raft profesional de depozitare
DA40861733 AUTORITATEA NAVALA ROMANA CUI: 11055818 SMART IMPORT SRL CUI: 47212964 furnizare 44423000-1 21.07.2026 1,050
troliu electric
DA40844556 CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604 SMART IMPORT SRL CUI: 47212964 furnizare 44212315-0 17.07.2026 274
roata schela
DA40844464 CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604 SMART IMPORT SRL CUI: 47212964 furnizare 44212315-0 17.07.2026 1,869
schela circulabila din otel h6000*l1800*w900 mm cu 6 seturi de diagonale si 3 platforme
DA40808743 COMPANIA DE APA SOMES SA CUI: 201217 SMART IMPORT SRL CUI: 47212964 furnizare 44315200-3 16.07.2026 339
materiale de sudura
DA40776007 COMUNA MINTIU GHERLIII CUI: 4288250 SMART IMPORT SRL CUI: 47212964 furnizare 39130000-2 07.07.2026 3,161
masa conferinta
DA40776027 COMUNA MINTIU GHERLIII CUI: 4288250 SMART IMPORT SRL CUI: 47212964 furnizare 39516000-2 07.07.2026 1,012
scaun de birou ergonomic

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