Skip to content

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
DA41189202 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 AGP VECTORIAL TRADE SRL CUI: 7337551 furnizare 24911200-5 15.09.2026 130
aracet (adeziv) legatorie si brosare dp 50
DA40865028 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 AGP VECTORIAL TRADE SRL CUI: 7337551 furnizare 30197610-5 22.07.2026 117
mucava (carton legatorie) 1.50 mm
DA40801830 BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 AGP VECTORIAL TRADE SRL CUI: 7337551 furnizare 24911200-5 10.07.2026 150
aracet (adeziv) legatorie si brosare dp 50
DA40663192 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 AGP VECTORIAL TRADE SRL CUI: 7337551 furnizare 24911200-5 18.06.2026 545
aracet (adeziv) legatorie si brosare dp 50
DA40657811 INSPECTORATUL PENTRU SITUATII DE URGENTA CPT DUMITRU CROITORU AL JUDETULUI SIBIU CUI: 4240839 AGP VECTORIAL TRADE SRL CUI: 7337551 furnizare 39831500-1 18.06.2026 780
achizitie directa, lichid de parbriz vara la bidon de 5l conform adv1534632
DA40619911 INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 AGP VECTORIAL TRADE SRL CUI: 7337551 furnizare 39831500-1 12.06.2026 1,000
achizitie lichid parbriz
DA40551978 UNITATEA MILITARA 01932 CUI: 4443256 AGP VECTORIAL TRADE SRL CUI: 7337551 furnizare 30197600-2 05.06.2026 6,345
materiale editura (carton si aracet)
DA40551351 BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 AGP VECTORIAL TRADE SRL CUI: 7337551 furnizare 24911200-5 04.06.2026 594
aracet (adeziv) tipografic dp 25
DA40255711 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 AGP VECTORIAL TRADE SRL CUI: 7337551 furnizare 39831500-1 27.04.2026 9,660
lichid spalare parbriz vara premium
DA40253093 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 AGP VECTORIAL TRADE SRL CUI: 7337551 furnizare 44617000-8 27.04.2026 10,550
cutie carton 6 sticle - vp sde
DA40160582 UM0676 CUI: 4416944 AGP VECTORIAL TRADE SRL CUI: 7337551 furnizare 39831500-1 08.04.2026 672
lichid spalare parbriz vara premium
DA39729194 EDILITARA PUBLIC SA CUI: 27295841 AGP VECTORIAL TRADE SRL CUI: 7337551 furnizare 30192700-8 28.01.2026 99
panza cruda legatorie
DA39721966 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 AGP VECTORIAL TRADE SRL CUI: 7337551 furnizare 30197600-2 27.01.2026 1,020
carton dublu cretat lucios, 70x100 cm, 250g/mp - vp edit
DA39717903 UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 AGP VECTORIAL TRADE SRL CUI: 7337551 furnizare 39831500-1 27.01.2026 660
furnizare lichid parbriz iarna -20c
DA39516907 INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 AGP VECTORIAL TRADE SRL CUI: 7337551 furnizare 24951310-1 11.12.2025 238
lichid parbriz iarna (agenti de dejivrare)
DA39491658 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 AGP VECTORIAL TRADE SRL CUI: 7337551 furnizare 22610000-9 10.12.2025 396
aracet tipografic
DA39373194 TRIBUNALUL JUDETEAN MURES CUI: 4323110 AGP VECTORIAL TRADE SRL CUI: 7337551 furnizare 39831500-1 25.11.2025 576
lichid parbriz iarna -30 grade
DA39220023 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 AGP VECTORIAL TRADE SRL CUI: 7337551 furnizare 39831200-8 05.11.2025 1,490
lichid parbriz
DA39204375 INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 AGP VECTORIAL TRADE SRL CUI: 7337551 furnizare 39831500-1 04.11.2025 3,800
lichid parbriz iarna -20c - bidon 5 lt
DA39175402 UNITATEA MILITARA 02014 MANGALIA CUI: 41807653 AGP VECTORIAL TRADE SRL CUI: 7337551 furnizare 39831500-1 31.10.2025 1,434
pachet lichid parbriz - conform anunt adv1502813
DA39088889 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 AGP VECTORIAL TRADE SRL CUI: 7337551 furnizare 39831500-1 17.10.2025 40,689
lichid parbriz iarna -20c - bidon 5 litri
DA39076035 UM0676 CUI: 4416944 AGP VECTORIAL TRADE SRL CUI: 7337551 furnizare 39831500-1 15.10.2025 2,760
lichid parbriz iarna -30 grade bidon 5 lt
DA39028663 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 AGP VECTORIAL TRADE SRL CUI: 7337551 furnizare 39831500-1 07.10.2025 1,428
furnizare lichid parbriz iarna pentru dgrfp-bucuresti
DA38898627 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 AGP VECTORIAL TRADE SRL CUI: 7337551 furnizare 24911200-5 18.09.2025 52
aracet (adeziv) tipografic dp 25
DA38801272 INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 AGP VECTORIAL TRADE SRL CUI: 7337551 furnizare 19212310-1 04.09.2025 1,477
panza cruda legatorie

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