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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
DA40490747 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE ILFOV CUI: 16771966 EURODESK CONTRACT SRL CUI: 48942843 servicii 15842300-5 27.05.2026 127,800
Contract object: pachete cadou-01 iunie - ziua copilului
DA40094181 UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 EURODESK CONTRACT SRL CUI: 48942843 furnizare 39294100-0 27.03.2026 185,800
Contract object: pachet materiale auxiliare
DA38766859 DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC CUI: 18402914 EURODESK CONTRACT SRL CUI: 48942843 furnizare 39162110-9 29.08.2025 46,530
Contract object: ghiozdan echipat - clasa pregatitoare
DA38517688 INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 EURODESK CONTRACT SRL CUI: 48942843 furnizare 33141300-3 11.07.2025 12,220
Contract object: sisteme de recoltare
DA38517765 INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 EURODESK CONTRACT SRL CUI: 48942843 furnizare 33141300-3 11.07.2025 3,600
Contract object: vacutainer vacutest kima tub vsh kimased capac negru, din plastic,
DA38259995 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE ILFOV CUI: 16771966 EURODESK CONTRACT SRL CUI: 48942843 servicii 15842300-5 03.06.2025 33,616
Contract object: pachet de duciuri

6 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