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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
DA41285394 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 GEPLAST SRL CUI: 6776885 furnizare 44171000-9 30.09.2026 936
Contract object: e 143/sp-placa hips polistiren cu dimensiunea 3050x2050x3mm
DA41274929 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 GEPLAST SRL CUI: 6776885 furnizare 30195600-8 29.09.2026 1,069
Contract object: e 153/sp-komatex alb cu dimensiunea 3050x2050x5mm
DA41222259 TEATRUL DRAMATIC FANI TARDINI GALATI CUI: 3127514 GEPLAST SRL CUI: 6776885 furnizare 30195600-8 21.09.2026 901
Contract object: mpmma silver mirror(3050x2050x3)mm
DA41213468 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 GEPLAST SRL CUI: 6776885 furnizare 44170000-2 18.09.2026 20,438
Contract object: pachet hpl si accesorii compartimentari sanitare
DA41210503 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 GEPLAST SRL CUI: 6776885 furnizare 22459100-3 18.09.2026 12,507
Contract object: materiale consumabile
DA41154977 MUNICIPIUL SIBIU CUI: 4270740 GEPLAST SRL CUI: 6776885 furnizare 44192000-2 10.09.2026 1,679
Contract object: acp 9003 signal white/9006 silver(m/m,0.2)(4050x2050x3)mm
DA41085896 COMUNA VETEL CUI: 4374105 GEPLAST SRL CUI: 6776885 furnizare 30195600-8 01.09.2026 943
Contract object: mplexiglas tr(1525x2050x8)mm
DA41080800 MONETARIA STATULUI RA CUI: 427304 GEPLAST SRL CUI: 6776885 furnizare 24500000-9 01.09.2026 3,349
Contract object: plexiglas
DA41019331 SCOALA GIMNAZIALA IOAN BOB CUI: 4547150 GEPLAST SRL CUI: 6776885 furnizare 30195600-8 19.08.2026 4,213
Contract object: pvc foam white new(3050x2050x4)mm numar de referinta: mtd121 pret de catalog: 280,86 ron / unitate
DA40962598 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 GEPLAST SRL CUI: 6776885 furnizare 44334000-0 11.08.2026 2,035
Contract object: e 104/sp-placa sandwich cu dimensiunea 3000x2000x20mm;komatex alb cu dimensiunea 3050x2050x10mm
DA40970805 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 GEPLAST SRL CUI: 6776885 furnizare 30199760-5 11.08.2026 18,698
Contract object: materiale consumabile reconditionare
DA40774472 MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 GEPLAST SRL CUI: 6776885 furnizare 44192000-2 07.07.2026 817
Contract object: materiale diverse
DA40774514 MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 GEPLAST SRL CUI: 6776885 furnizare 44192000-2 07.07.2026 3,146
Contract object: materiale diverse
DA40768304 MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 GEPLAST SRL CUI: 6776885 furnizare 44192000-2 06.07.2026 1,049
Contract object: materiale diverse
DA40708400 MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 GEPLAST SRL CUI: 6776885 furnizare 44192000-2 25.06.2026 5,403
Contract object: materiale diverse
DA40682640 RATBV SA CUI: 1102556 GEPLAST SRL CUI: 6776885 furnizare 19520000-7 23.06.2026 3,088
Contract object: mrl st tr 2w(6000x2100x6)mm
DA40649750 RATBV SA CUI: 1102556 GEPLAST SRL CUI: 6776885 furnizare 19520000-7 17.06.2026 2,059
Contract object: mrl st tr 2w(6000x2100x6)mm
DA40615025 MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 GEPLAST SRL CUI: 6776885 furnizare 44192000-2 12.06.2026 2,701
Contract object: materiale diverse
DA40615053 MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 GEPLAST SRL CUI: 6776885 furnizare 44192000-2 12.06.2026 2,701
Contract object: materiale diverse
DA40578892 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 GEPLAST SRL CUI: 6776885 furnizare 44334000-0 10.06.2026 1,320
Contract object: e 81/sp-komacel cu dimensiunea 3000x1560x10 mm si plexiglas cu dimensiunea 3050x2050x3mm
DA40544808 COMUNA TELCIU CUI: 4512267 GEPLAST SRL CUI: 6776885 furnizare 44192000-2 03.06.2026 643
Contract object: mrlfsx tr(1525x2050x6)mm
DA40517241 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 GEPLAST SRL CUI: 6776885 furnizare 30195600-8 29.05.2026 2,065
Contract object: e 71/sp-komatex kmx new 662(3050x2050x3)mm
DA40504048 TEATRUL GERMAN DE STAT CUI: 5016490 GEPLAST SRL CUI: 6776885 furnizare 19520000-7 28.05.2026 7,362
Contract object: acm silver mirror(0.3)(3200x1250x4)mm+servicii debitare frezare bond
DA40246295 RATBV SA CUI: 1102556 GEPLAST SRL CUI: 6776885 furnizare 44192000-2 24.04.2026 10,530
Contract object: acp 9006silver metallic(m/g,0.21)(4000x1500x3)mm
DA40231851 PENITENCIARUL BAIA MARE CUI: 4006707 GEPLAST SRL CUI: 6776885 furnizare 44190000-8 24.04.2026 404
Contract object: plexiglass 4 mm

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