Skip to content

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
DA41239404 UNITATEA MILITARA 02145 C-TA CUI: 4304630 C & A CONNECTION SRL CUI: 8375740 furnizare 39298700-4 22.09.2026 888
Contract object: placheta lemn personalizata 21/16 cm
DA41099750 COMUNA FRECATEI CUI: 4508657 C & A CONNECTION SRL CUI: 8375740 furnizare 39298700-4 02.09.2026 3,347
Contract object: trofeu lemn
DA41024929 CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 C & A CONNECTION SRL CUI: 8375740 furnizare 39298700-4 20.08.2026 329
Contract object: cutie plus cu placheta metal
DA41017284 CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 C & A CONNECTION SRL CUI: 8375740 furnizare 39298700-4 19.08.2026 1,151
Contract object: cutie plus cu placheta metal
DA40928075 UM 02154 CONSTANTA CUI: 7249751 C & A CONNECTION SRL CUI: 8375740 furnizare 18513200-0 03.08.2026 1,153
Contract object: medalie inscriptionata cu snur, cupe locul i, set 3 cupe-locul i, ii, iii
DA40895507 UM 02154 CONSTANTA CUI: 7249751 C & A CONNECTION SRL CUI: 8375740 furnizare 18513200-0 28.07.2026 372
Contract object: trofeu sticla-prsonalizat
DA40642463 COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719 C & A CONNECTION SRL CUI: 8375740 furnizare 18512200-3 17.06.2026 537
Contract object: achizitie medalii
DA40626560 LICEUL TEORETIC MURFATLAR CUI: 28052174 C & A CONNECTION SRL CUI: 8375740 furnizare 39298700-4 15.06.2026 1,729
Contract object: pachet scolar de premiere
DA40626378 CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 C & A CONNECTION SRL CUI: 8375740 furnizare 39298700-4 15.06.2026 688
Contract object: pachet medalii -piano art
DA40580844 SCOALA GIMNAZIALA NR12 BPHASDEU CONSTANTA CUI: 4300841 C & A CONNECTION SRL CUI: 8375740 furnizare 39298700-4 09.06.2026 434
Contract object: cutie plus cu placheta metalica
DA40572418 LICEUL TEORETIC NICOLAE IORGA CUI: 29129780 C & A CONNECTION SRL CUI: 8375740 furnizare 39298700-4 08.06.2026 98
Contract object: trofeu stiplex
DA40541485 SCOALA GIMNAZIALA NR1 CONTRAAMIRAL PETRICA STOICA PECINEAGA CUI: 29015913 C & A CONNECTION SRL CUI: 8375740 servicii 39298700-4 03.06.2026 2,087
Contract object: pachet produse sportive premiere sah
DA40504957 UNITATEA MILITARA 02145 C-TA CUI: 4304630 C & A CONNECTION SRL CUI: 8375740 furnizare 18512000-1 28.05.2026 1,851
Contract object: moneda metalica personalizata
DA40504733 UNITATEA MILITARA 02145 C-TA CUI: 4304630 C & A CONNECTION SRL CUI: 8375740 furnizare 39298700-4 28.05.2026 2,983
Contract object: placheta lemn personalizata
DA40057407 UNITATEA MILITARA 02132 CUI: 14236177 C & A CONNECTION SRL CUI: 8375740 furnizare 22458000-5 23.03.2026 3,822
Contract object: placheta lemn scut cu placheta metal
DA39589461 COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4300973 C & A CONNECTION SRL CUI: 8375740 servicii 79820000-8 19.12.2025 2,479
Contract object: servicii imprimari
DA39456982 COMUNA PECINEAGA CUI: 4617891 C & A CONNECTION SRL CUI: 8375740 furnizare 39298700-4 05.12.2025 223
Contract object: trofee
DA38986737 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 C & A CONNECTION SRL CUI: 8375740 furnizare 39298700-4 01.10.2025 174
Contract object: cutie pus cu placheta metal
DA38986688 CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 C & A CONNECTION SRL CUI: 8375740 furnizare 39298700-4 01.10.2025 174
Contract object: trofeu sticla
DA38855751 UNITATEA MILITARA 02145 C-TA CUI: 4304630 C & A CONNECTION SRL CUI: 8375740 furnizare 39298700-4 12.09.2025 917
Contract object: placheta lemn scut cu placheta metal date facturare: ro 13461065.
DA38841731 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 C & A CONNECTION SRL CUI: 8375740 furnizare 18331000-8 11.09.2025 1,116
Contract object: tricouri
DA38803008 SCOALA GIMNAZIALA NR1 FANTANELE CUI: 29402430 C & A CONNECTION SRL CUI: 8375740 servicii 79822200-4 04.09.2025 1,656
Contract object: pachet gravare placute
DA38792327 COMUNA FRECATEI CUI: 4508657 C & A CONNECTION SRL CUI: 8375740 furnizare 39298700-4 03.09.2025 765
Contract object: trofeu lemn casatorie 50 de ani
DA38792273 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21245640 C & A CONNECTION SRL CUI: 8375740 furnizare 22462000-6 03.09.2025 281
Contract object: placheta personalizata
DA38701032 CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 C & A CONNECTION SRL CUI: 8375740 furnizare 39298700-4 18.08.2025 153
Contract object: cutie plus cu placheta meta

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