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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
DA41060982 COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 SOARE DEP SRL CUI: 50316531 furnizare 44510000-8 27.08.2026 992
total ciocan demolator
DA41061007 COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 SOARE DEP SRL CUI: 50316531 furnizare 44423000-1 27.08.2026 3,451
pachet diverse articole conform comanda
DA40876447 LICEUL TEHNOLOGIC VOINESTI CUI: 4402680 SOARE DEP SRL CUI: 50316531 furnizare 44423000-1 23.07.2026 5,481
pachet diverse articole
DA40603858 COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 SOARE DEP SRL CUI: 50316531 furnizare 44423000-1 11.06.2026 4,615
diverse articole
DA39546605 COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 SOARE DEP SRL CUI: 50316531 furnizare 39311000-5 16.12.2025 609
diverse articole
DA39500036 LICEUL TEHNOLOGIC VOINESTI CUI: 4402680 SOARE DEP SRL CUI: 50316531 furnizare 44423000-1 10.12.2025 1,874
diverse articole
DA39181016 COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 SOARE DEP SRL CUI: 50316531 furnizare 44423000-1 31.10.2025 1,868
diverse articole
DA39181039 COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 SOARE DEP SRL CUI: 50316531 furnizare 44423000-1 31.10.2025 2,569
pachet diverse articole
DA38619047 COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 SOARE DEP SRL CUI: 50316531 furnizare 44423000-1 30.07.2025 609
pachet diverse unelte
DA38576799 COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 SOARE DEP SRL CUI: 50316531 furnizare 44423000-1 23.07.2025 550
pachet diverse unelte
DA38576838 COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 SOARE DEP SRL CUI: 50316531 furnizare 44423000-1 23.07.2025 2,947
pachet diverse articole
DA38123538 COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 SOARE DEP SRL CUI: 50316531 furnizare 44423000-1 15.05.2025 2,771
pachet diverse materiale
DA37789838 COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 SOARE DEP SRL CUI: 50316531 furnizare 44423000-1 01.04.2025 2,521
pachet diverse articole
DA37216344 LICEUL TEHNOLOGIC VOINESTI CUI: 4402680 SOARE DEP SRL CUI: 50316531 furnizare 44411000-4 18.12.2024 3,375
pachet articole sanitare + accesorii electrice
DA37032758 SCOALA GIMNAZIALA GURA BARBULETULUI CUI: 29144152 SOARE DEP SRL CUI: 50316531 furnizare 44423000-1 27.11.2024 895
pachet diverse articole
DA36996659 COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 SOARE DEP SRL CUI: 50316531 furnizare 44190000-8 22.11.2024 600
folie termoizolanta 4,2 m colorata

16 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