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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
DA41292915 CRESA LUNCA CETATUII CUI: 45737038 ARABESQUE SRL CUI: 5340801 furnizare 44423000-1 29.09.2026 700
Contract object: scurgator de vase 800 mm cu tava de plastic
DA41292566 CRESA LUNCA CETATUII CUI: 45737038 ARABESQUE SRL CUI: 5340801 furnizare 44423000-1 29.09.2026 140
Contract object: scurgator de vase 800 mm cu tava de plastic
DA41284219 CRESA LUNCA CETATUII CUI: 45737038 ARABESQUE SRL CUI: 5340801 furnizare 44192000-2 29.09.2026 1,360
Contract object: pachet pal
DA41249936 CRESA LUNCA CETATUII CUI: 45737038 CASA AUTO VALEA LUPULUI SRL CUI: 5243094 servicii 50100000-6 23.09.2026 498
Contract object: lucrari service dacia spring is31kid
DA41222470 CRESA LUNCA CETATUII CUI: 45737038 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15981100-9 22.09.2026 3,106
Contract object: pachet apa/alimente/mixer
DA41179459 CRESA LUNCA CETATUII CUI: 45737038 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 44423000-1 15.09.2026 3,940
Contract object: pachet alimente/diverse
DA41148358 CRESA LUNCA CETATUII CUI: 45737038 ARABESQUE SRL CUI: 5340801 furnizare 44423000-1 10.09.2026 244
Contract object: maner usa pvc cu sild, aluminiu, alb ral 9016, 195 x 92 x 35 mm
DA41108771 CRESA LUNCA CETATUII CUI: 45737038 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 44423000-1 04.09.2026 1,091
Contract object: pachet diverse/pachet birotica
DA41094181 CRESA LUNCA CETATUII CUI: 45737038 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15981100-9 02.09.2026 827
Contract object: pachet apa/diverse
DA41094616 CRESA LUNCA CETATUII CUI: 45737038 ARABESQUE SRL CUI: 5340801 furnizare 44423000-1 02.09.2026 2,930
Contract object: pachet diverse
DA41025452 CRESA LUNCA CETATUII CUI: 45737038 ARABESQUE SRL CUI: 5340801 furnizare 44810000-1 20.08.2026 185
Contract object: vopsea lavabila ecoplast, interior, alb, 15 l + amorsa 3 l numar de referinta: 11174615
DA41024417 CRESA LUNCA CETATUII CUI: 45737038 TREND NEW COMMUNICATION SRL CUI: 16467321 furnizare 22111000-1 20.08.2026 1,080
Contract object: catalog si condica
DA40999697 CRESA LUNCA CETATUII CUI: 45737038 ARABESQUE SRL CUI: 5340801 furnizare 44423000-1 18.08.2026 353
Contract object: pachet diverse
DA40971464 CRESA LUNCA CETATUII CUI: 45737038 DERATIZESCU SRL CUI: 34355032 servicii 90921000-9 11.08.2026 1,728
Contract object: servicii de deratizare/dezinfectie si de dezinsectie
DA40939810 CRESA LUNCA CETATUII CUI: 45737038 BLUE OFFICE TRADING SRL CUI: 34545118 furnizare 39831240-0 06.08.2026 4,686
Contract object: pachet produse curatenie
DA40730167 CRESA LUNCA CETATUII CUI: 45737038 DAMCOM SERVICES SRL CUI: 51219960 servicii 80530000-8 30.06.2026 750
Contract object: alop - curs practic privind - transparenta si eficienta fondurilor publice prin noutatile legislativ
DA40730087 CRESA LUNCA CETATUII CUI: 45737038 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 30.06.2026 4,800
Contract object: pachet informatic aplxpert format din modulele co, mf, sa pe 6 luni
DA40454860 CRESA LUNCA CETATUII CUI: 45737038 BLUE OFFICE TRADING SRL CUI: 34545118 furnizare 39831240-0 22.05.2026 2,650
Contract object: pachet produse curatenie
DA40429806 CRESA LUNCA CETATUII CUI: 45737038 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15981100-9 21.05.2026 4,902
Contract object: pachet alimente/apa
DA40384115 CRESA LUNCA CETATUII CUI: 45737038 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 14.05.2026 4,995
Contract object: pachet alimente/apa
DA40384069 CRESA LUNCA CETATUII CUI: 45737038 BIROTICA RS SRL CUI: 32329177 furnizare 19520000-7 13.05.2026 200
Contract object: pachet registre a4
DA40314406 CRESA LUNCA CETATUII CUI: 45737038 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15981100-9 06.05.2026 5,540
Contract object: pachet alimente/apa
DA40209208 CRESA LUNCA CETATUII CUI: 45737038 ARABESQUE SRL CUI: 5340801 furnizare 44423000-1 20.04.2026 433
Contract object: pachet draperie
DA40181079 CRESA LUNCA CETATUII CUI: 45737038 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 17.04.2026 4,023
Contract object: pachet alimente apa diverse
DA40164307 CRESA LUNCA CETATUII CUI: 45737038 BLUE OFFICE TRADING SRL CUI: 34545118 furnizare 39831240-0 09.04.2026 3,177
Contract object: pachet produse curatenie

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