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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
DA41235578 DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 NIRANA COM SRL CUI: 7728002 furnizare 38000000-5 22.09.2026 109
Contract object: termometru apa piscina solar flotant cf. rn nr. . 22724/17.09.2026
DA41196358 COMUNA BRANISTEA CUI: 4344279 NIRANA COM SRL CUI: 7728002 furnizare 39162110-9 16.09.2026 41,256
Contract object: achizitie ghiozdane echipate
DA41193787 COMUNA BRANISTEA CUI: 4344279 NIRANA COM SRL CUI: 7728002 furnizare 44423000-1 16.09.2026 325
Contract object: achizitie prosop hartie
DA41155627 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 NIRANA COM SRL CUI: 7728002 furnizare 38412000-6 10.09.2026 179
Contract object: termometru analog pentru frigider tfa 14.4005
DA41148989 COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 NIRANA COM SRL CUI: 7728002 furnizare 38412000-6 09.09.2026 114
Contract object: termometru digital pentru frigider tfa 30.2028.02, suport magnetic
DA41138044 GRADINITA CU PROGRAM PRELUNGIT NR 16 TARGOVISTE CUI: 29145301 NIRANA COM SRL CUI: 7728002 lucrari 33761000-2 08.09.2026 178
Contract object: achizitie materiale curatenie si dezinfectie
DA41118907 LICEUL TEORETIC RACARI CUI: 4344481 NIRANA COM SRL CUI: 7728002 furnizare 35821000-5 04.09.2026 712
Contract object: steag romania 90x135cm exterior
DA41118773 LICEUL TEORETIC RACARI CUI: 4344481 NIRANA COM SRL CUI: 7728002 furnizare 18331000-8 04.09.2026 1,349
Contract object: tricou bumbac personalizat
DA41118794 LICEUL TEORETIC RACARI CUI: 4344481 NIRANA COM SRL CUI: 7728002 furnizare 35821000-5 04.09.2026 712
Contract object: steag ue 90x135cm exterior
DA41065584 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 NIRANA COM SRL CUI: 7728002 furnizare 18521000-7 31.08.2026 267
Contract object: ceas analog silentios de perete, cu capac din sticla, cifre mari, negru, tfa 60.3050.01
DA41064140 LICEUL TEORETIC RACARI CUI: 4344481 NIRANA COM SRL CUI: 7728002 furnizare 35821000-5 27.08.2026 1,890
Contract object: steag romania 450x300cm exterior
DA41033119 COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 NIRANA COM SRL CUI: 7728002 furnizare 38414000-0 24.08.2026 4,752
Contract object: termo-higrometru profesional cu functie de inregistrare a datelor, klimalogg pro tfa 30.3039.it
DA41034675 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 NIRANA COM SRL CUI: 7728002 furnizare 38410000-2 24.08.2026 109
Contract object: timer si cronometru digital dual, 100 ore, led de avertizare, memorie, volum reglabil, tfa 38.2025
DA40986321 LICEUL TEORETIC RACARI CUI: 4344481 NIRANA COM SRL CUI: 7728002 furnizare 35821000-5 13.08.2026 546
Contract object: steag exterior ue
DA40986299 LICEUL TEORETIC RACARI CUI: 4344481 NIRANA COM SRL CUI: 7728002 furnizare 35821000-5 13.08.2026 546
Contract object: steag exterior romania
DA40965132 DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 NIRANA COM SRL CUI: 7728002 furnizare 38412000-6 10.08.2026 169
Contract object: achizitie termometru digital pentru frigider, necesar centrului de zi
DA40951298 SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 NIRANA COM SRL CUI: 7728002 furnizare 30192700-8 06.08.2026 2,329
Contract object: pachet produse de papetarie
DA40924271 COMUNA BRANISTEA CUI: 4344279 NIRANA COM SRL CUI: 7728002 furnizare 39831240-0 03.08.2026 1,340
Contract object: produse de curatenie
DA40798552 SCOALA GIMNAZIALA NR 2 MODELU CUI: 24157259 NIRANA COM SRL CUI: 7728002 furnizare 38412000-6 10.07.2026 236
Contract object: furnizare termometre frigider
DA40775977 COMUNA BRANISTEA CUI: 4344279 NIRANA COM SRL CUI: 7728002 furnizare 44423000-1 07.07.2026 815
Contract object: stema romaniei
DA40709820 SCOALA GIMNAZIALA PERSINARI CUI: 29145298 NIRANA COM SRL CUI: 7728002 furnizare 30192700-8 26.06.2026 793
Contract object: pachet produse de papetarie
DA40663467 SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 NIRANA COM SRL CUI: 7728002 furnizare 38412000-6 19.06.2026 283
Contract object: termometru electronic frigider
DA40504012 SCOALA GIMNAZIALA RACIU CUI: 29144330 NIRANA COM SRL CUI: 7728002 furnizare 39162110-9 28.05.2026 30,029
Contract object: pachete rechizite elevi - premiere grup tinta proiect pnras - reusim doar impreuna - 2025-2026
DA40498822 LICEUL TEORETIC RACARI CUI: 4344481 NIRANA COM SRL CUI: 7728002 furnizare 39162110-9 27.05.2026 32,600
Contract object: pachet scolar
DA40445927 COMUNA BRANISTEA CUI: 4344279 NIRANA COM SRL CUI: 7728002 furnizare 30192153-8 21.05.2026 142
Contract object: achizitie stampila

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