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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
DA41264112 MONETARIA STATULUI RA CUI: 427304 ORAMIL-IMEX SRL CUI: 73630 furnizare 19522000-1 25.09.2026 138
rasina epoxidica
DA41262252 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORIZONT ORADEA CUI: 27449371 ORAMIL-IMEX SRL CUI: 73630 furnizare 37800000-6 24.09.2026 1,861
achizitie mater de intretinere
DA41099401 TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 ORAMIL-IMEX SRL CUI: 73630 furnizare 37800000-6 02.09.2026 550
pachet materiale reparatii
DA41099606 TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 ORAMIL-IMEX SRL CUI: 73630 furnizare 37800000-6 02.09.2026 204
set materiale reclama
DA41047490 MONETARIA STATULUI RA CUI: 427304 ORAMIL-IMEX SRL CUI: 73630 furnizare 24327400-6 25.08.2026 51
rasina epoxidica transparenta pentru doming
DA41019755 COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 ORAMIL-IMEX SRL CUI: 73630 furnizare 24200000-6 19.08.2026 463
set 16 pigmenti
DA40992744 TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 ORAMIL-IMEX SRL CUI: 73630 furnizare 44832200-3 14.08.2026 285
pachet diluanti
DA40929484 INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 ORAMIL-IMEX SRL CUI: 73630 furnizare 44832200-3 04.08.2026 153
acetona pura 5l
DA40834406 BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 ORAMIL-IMEX SRL CUI: 73630 furnizare 44812000-5 16.07.2026 102
achizitie vopsea acrilica
DA40645560 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORIZONT ORADEA CUI: 27449371 ORAMIL-IMEX SRL CUI: 73630 furnizare 39224210-3 18.06.2026 114
achizitie mater de intretinere
DA40565375 MUZEUL OLTENIEI CRAIOVA CUI: 4417192 ORAMIL-IMEX SRL CUI: 73630 furnizare 19522100-2 08.06.2026 298
materiale si substante necesare laboratorului restaurare-conservare
DA40360653 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 ORAMIL-IMEX SRL CUI: 73630 furnizare 44832200-3 12.05.2026 134
acetona pura 5l
DA40345868 SCOALA GIMNAZIALA NR 1 GEPIU CUI: 22485721 ORAMIL-IMEX SRL CUI: 73630 furnizare 37800000-6 08.05.2026 345
pachet pictura fata
DA40316231 MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 ORAMIL-IMEX SRL CUI: 73630 furnizare 30199000-0 05.05.2026 179
articole papetarie si carton
DA40065065 MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 ORAMIL-IMEX SRL CUI: 73630 furnizare 37820000-2 24.03.2026 218
materiale pictura
DA40010024 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 ORAMIL-IMEX SRL CUI: 73630 furnizare 44192000-2 16.03.2026 2,107
dispersit antimucegai fiorela alb 150l
DA40005109 TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 ORAMIL-IMEX SRL CUI: 73630 furnizare 37820000-2 13.03.2026 223
materiale pictura - cocoselul cu banutul de diamant
DA40005101 TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 ORAMIL-IMEX SRL CUI: 73630 furnizare 37800000-6 13.03.2026 1,062
pachet materiale pictura - piesa livada de visini
DA39933261 MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 ORAMIL-IMEX SRL CUI: 73630 furnizare 37820000-2 03.03.2026 58
materiale pictura
DA39906603 MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 ORAMIL-IMEX SRL CUI: 73630 furnizare 37820000-2 26.02.2026 89
materiale pictura
DA39718031 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BONITAS ORADEA CUI: 35017099 ORAMIL-IMEX SRL CUI: 73630 furnizare 37820000-2 27.01.2026 74
materiale pictura
DA39615139 TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 ORAMIL-IMEX SRL CUI: 73630 furnizare 44192000-2 30.12.2025 465
materiale realizare decor piesa revelion 2026
DA39554541 MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 ORAMIL-IMEX SRL CUI: 73630 furnizare 44832200-3 16.12.2025 153
acetona pura 5l
DA39506064 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORIZONT ORADEA CUI: 27449371 ORAMIL-IMEX SRL CUI: 73630 furnizare 44192000-2 11.12.2025 2,562
achizitie mater de intretinere
DA39359315 LICEUL ORTODOX EPISCOP ROMAN CIOROGARIU MUNICIPIUL ORADEA CUI: 22622667 ORAMIL-IMEX SRL CUI: 73630 furnizare 44192000-2 24.11.2025 1,317
materiale reparatii

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