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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
DA41291849 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 GOSSI SRL CUI: 52000798 furnizare 39294100-0 30.09.2026 538
Contract object: achizitie directa suport de afis a3 cu picior, argintiu, aliaj de aluminiu
DA41290961 MUZEUL JUDETEAN ARGES CUI: 4469272 GOSSI SRL CUI: 52000798 furnizare 39294100-0 29.09.2026 2,083
Contract object: suport de afis a3 cu picior, argintiu, aliaj de aluminiu
DA41170675 TEATRUL CINOTTARA CUI: 4266634 GOSSI SRL CUI: 52000798 furnizare 44423000-1 15.09.2026 1,281
Contract object: pachet 5x jardiniera, antracit, 49x47x46 cm, otel laminat la rece
DA41166538 TEATRUL NATIONAL TARGU MURES CUI: 4322874 GOSSI SRL CUI: 52000798 furnizare 18930000-7 11.09.2026 350
Contract object: troller pilot, negru
DA41117780 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 GOSSI SRL CUI: 52000798 furnizare 35821100-6 04.09.2026 893
Contract object: stalpi pentru arborarea steagurilor
DA41083502 SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 GOSSI SRL CUI: 52000798 furnizare 39100000-3 01.09.2026 1,295
Contract object: canapea cu 3 locuri, negru, 180 cm, piele ecologica
DA41048859 MUNICIPIUL GHERLA CUI: 4349071 GOSSI SRL CUI: 52000798 furnizare 39150000-8 25.08.2026 611
Contract object: paravan despartitor cu 3 panouri
DA41040351 TEATRUL DE PAPUSI PUCK CUI: 4547184 GOSSI SRL CUI: 52000798 furnizare 39113100-8 24.08.2026 732
Contract object: fotoliu sezlong cu perne, rosu vin, catifea
DA40978826 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 GOSSI SRL CUI: 52000798 furnizare 30192170-3 12.08.2026 1,404
Contract object: pachet suport de afis a4 - 3 buc si suport a3 - 5 buc cu picior, negru, aliaj de aluminiu
DA40863121 UNITATEA MEDICO-SOCIALA OCNA MURES CUI: 16054066 GOSSI SRL CUI: 52000798 furnizare 39831210-1 23.07.2026 375
Contract object: tablete pentru masina de spalat vase 12-in-1, 1000 buc., 18 kg
DA40856611 SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 GOSSI SRL CUI: 52000798 furnizare 39153000-9 21.07.2026 1,124
Contract object: paravan de camera cu 2 panouri, antracit, 175x180 cm
DA40823563 COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 GOSSI SRL CUI: 52000798 furnizare 39153000-9 16.07.2026 1,392
Contract object: paravan de camera pliabil, 217 x 170 cm
DA40828578 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 GOSSI SRL CUI: 52000798 furnizare 39151000-5 15.07.2026 1,698
Contract object: paravan de camera cu 2 panouri, alb, 175x180 cm, textil
DA40788006 COMUNA AGAS CUI: 5002983 GOSSI SRL CUI: 52000798 furnizare 34996000-5 08.07.2026 489
Contract object: achizitie - oglinda de trafic convexa, portocaliu, 60 cm, plastic pc, de exterior
DA40651698 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 GOSSI SRL CUI: 52000798 furnizare 39299200-6 17.06.2026 868
Contract object: paravan sticla securizata
DA40448320 COMUNA AGAS CUI: 5002983 GOSSI SRL CUI: 52000798 furnizare 34996000-5 21.05.2026 244
Contract object: achizitie oglinda de trafic convexa, portocaliu, 60 cm, plastic pc, de exterior
DA40393495 UNITATEA MILITARA 02655 VLADENI CUI: 39754190 GOSSI SRL CUI: 52000798 furnizare 39290000-1 14.05.2026 4,816
Contract object: comanda 84
DA40206457 UNITATEA MILITARA 01110 IASI CUI: 4701452 GOSSI SRL CUI: 52000798 furnizare 44115800-7 20.04.2026 388
Contract object: paravan intimitate pisoar de perete 90x40 cm sticla securizata 1515
DA40123973 TEATRUL DE NORD SATU MARE CUI: 3897220 GOSSI SRL CUI: 52000798 furnizare 30193200-0 02.04.2026 88
Contract object: gossi suport de carti, negru, 2 pachete
DA40028446 DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 GOSSI SRL CUI: 52000798 furnizare 39522000-7 18.03.2026 512
Contract object: plasa de remorca cu funie elastica, verde, 4x2,5 m, pp
DA39864662 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 GOSSI SRL CUI: 52000798 furnizare 39121100-7 20.02.2026 472
Contract object: pupitru roti si sertar stejar sonoma 55x55x107cm lemn prelucrat
DA39266902 LICEUL TEHNOLOGIC AGRICOL COMUNA SMEENI CUI: 3724474 GOSSI SRL CUI: 52000798 furnizare 44411000-4 12.11.2025 334
Contract object: gossi chiuveta de baie lux, alb mat, 41x30x12 cm, ceramica
DA39018217 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 GOSSI SRL CUI: 52000798 furnizare 34928200-0 07.10.2025 12,066
Contract object: gossi euro gard, 25 x 1,0 m, otel, verde
DA38946685 TEATRUL CINOTTARA CUI: 4266634 GOSSI SRL CUI: 52000798 furnizare 44423000-1 26.09.2025 400
Contract object: gossi jardiniera de gradina, negru, 30x26x75 cm, otel, triunghiulara

24 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