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
DA41303425 CRESA DROBETA TURNU SEVERIN CUI: 45912813 FIREBRAND SRL CUI: 46292817 furnizare 50413200-5 30.09.2026 1,185
Contract object: verificare stingator cu pulbere abc tip p6/verificare stingator cu pulbere abc tip p9/verificat stin
DA41250930 CRESA DROBETA TURNU SEVERIN CUI: 45912813 ARION SMART SRL CUI: 6667713 furnizare 30192700-8 23.09.2026 154
Contract object: pachet consumabile
DA41236852 CRESA DROBETA TURNU SEVERIN CUI: 45912813 DRAGOI & CO SRL CUI: 2478819 furnizare 39831240-0 22.09.2026 950
Contract object: pachet produse curatenie-cresa piticot
DA41236916 CRESA DROBETA TURNU SEVERIN CUI: 45912813 DRAGOI & CO SRL CUI: 2478819 furnizare 39831240-0 22.09.2026 1,021
Contract object: pachet produse curatenie-cresa mica sirena
DA41236956 CRESA DROBETA TURNU SEVERIN CUI: 45912813 DRAGOI & CO SRL CUI: 2478819 furnizare 39831240-0 22.09.2026 1,016
Contract object: pachet produse curatenie-cresa casuta povestilor
DA41228327 CRESA DROBETA TURNU SEVERIN CUI: 45912813 QUASIT SYSTEMS SRL CUI: 26302266 furnizare 30125100-2 21.09.2026 111
Contract object: cartus toner brother black tn1090.
DA41165647 CRESA DROBETA TURNU SEVERIN CUI: 45912813 ARION SMART SRL CUI: 6667713 furnizare 30192700-8 11.09.2026 175
Contract object: pachet consumabile-cresa piticot
DA41145990 CRESA DROBETA TURNU SEVERIN CUI: 45912813 FIREBRAND SRL CUI: 46292817 servicii 44482200-4 10.09.2026 975
Contract object: verificare hidrant-cresa
DA41117465 CRESA DROBETA TURNU SEVERIN CUI: 45912813 DRAGOI & CO SRL CUI: 2478819 furnizare 39831240-0 04.09.2026 365
Contract object: pachet produse curatenie
DA41117427 CRESA DROBETA TURNU SEVERIN CUI: 45912813 DRAGOI & CO SRL CUI: 2478819 furnizare 39831240-0 04.09.2026 2,072
Contract object: pachet produse curatenie-cresa micul print
DA41117493 CRESA DROBETA TURNU SEVERIN CUI: 45912813 DRAGOI & CO SRL CUI: 2478819 furnizare 39831240-0 04.09.2026 1,315
Contract object: pachet produse curatenie
DA41117548 CRESA DROBETA TURNU SEVERIN CUI: 45912813 DRAGOI & CO SRL CUI: 2478819 furnizare 39831240-0 04.09.2026 382
Contract object: pachet produse curatenie-dts
DA41106286 CRESA DROBETA TURNU SEVERIN CUI: 45912813 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 03.09.2026 357
Contract object: pachet materiale
DA41105640 CRESA DROBETA TURNU SEVERIN CUI: 45912813 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 03.09.2026 897
Contract object: pachet diverse articole
DA41105594 CRESA DROBETA TURNU SEVERIN CUI: 45912813 DEDEMAN SRL CUI: 2816464 furnizare 31524120-2 03.09.2026 197
Contract object: hf ario plafoniera led 36w ip54 d480 cw
DA41089062 CRESA DROBETA TURNU SEVERIN CUI: 45912813 ZERONIU GABRIEL-FLORINEL PERSOANA FIZICA AUTORIZATA CUI: 49021669 servicii 71317000-3 02.09.2026 2,280
Contract object: analiza de risc la securitatea fizica
DA40834660 CRESA DROBETA TURNU SEVERIN CUI: 45912813 CARREFOUR ROMANIA SA CUI: 11588780 furnizare 39711362-4 16.07.2026 554
Contract object: cuptor cu microunde
DA40829503 CRESA DROBETA TURNU SEVERIN CUI: 45912813 FINOREX SRL CUI: 16546573 furnizare 44190000-8 15.07.2026 173
Contract object: pachet diverse materiale .
DA40773840 CRESA DROBETA TURNU SEVERIN CUI: 45912813 DRAGOI & CO SRL CUI: 2478819 furnizare 39831240-0 07.07.2026 3,254
Contract object: pachet produse curatenie-cresa mica sirena
DA40731824 CRESA DROBETA TURNU SEVERIN CUI: 45912813 ARION SMART SRL CUI: 6667713 furnizare 30192700-8 30.06.2026 1,199
Contract object: pachet consumabile-cresa mica sirena
DA40723245 CRESA DROBETA TURNU SEVERIN CUI: 45912813 DRAGOI & CO SRL CUI: 2478819 furnizare 39831240-0 29.06.2026 649
Contract object: pachet produse curatenie-cresa piticot
DA40723192 CRESA DROBETA TURNU SEVERIN CUI: 45912813 DRAGOI & CO SRL CUI: 2478819 furnizare 39831240-0 29.06.2026 1,255
Contract object: pachet produse curatenie-casuta povestilor
DA40719670 CRESA DROBETA TURNU SEVERIN CUI: 45912813 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 29.06.2026 211
Contract object: pachet diverse articole-cresa prichindel
DA40648338 CRESA DROBETA TURNU SEVERIN CUI: 45912813 DRAGOI & CO SRL CUI: 2478819 furnizare 39831240-0 17.06.2026 209
Contract object: pachet produse curatenie
DA40648396 CRESA DROBETA TURNU SEVERIN CUI: 45912813 DRAGOI & CO SRL CUI: 2478819 furnizare 39831240-0 17.06.2026 512
Contract object: pachet produse curatenie-cresa prichindel

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