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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
DA41277886 SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 ND PHARMA SRL CUI: 22082443 furnizare 33661000-1 30.09.2026 62
clorchinaldol 100 mg x 30 drj.
DA41305338 UNITATEA MILITARA 0681 CUI: 4229660 RENAULT COMMERCIAL ROUMANIE SRL CUI: 13943110 furnizare 34110000-1 30.09.2026 117,330
auto cu tractiune integrala 4wd, 4+1 locuri in cadrul proiectului life refag+ ,,from sky to soil
DA41305446 GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT CUI: 29362017 STANDARD MONDOPAN GROUP SRL CUI: 17418866 furnizare 15811100-7 30.09.2026 943
paine din faina integrala 400gr
DA41304509 GRADINITA CU PROGRAM PRELUNGIT ARIPI DESCHISE CUI: 29392131 PAN - PARTENER SPEDITION ARG SRL CUI: 30399265 furnizare 15811200-8 30.09.2026 83
chifla faina integrala ambalata 80 g
DA41305325 FILARMONICA PITESTI CUI: 22086364 LYDALY MUZICAL SRL CUI: 5260818 furnizare 37321000-4 30.09.2026 11,836
pachet de accesorii pentru orchestra
DA41294975 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 MATY FOREST MUNTENIA SRL CUI: 47491524 furnizare 34913000-0 30.09.2026 227
piese de schimb
DA41305112 CENTRUL CULTURAL PITESTI CUI: 4122256 FOLK MUSIC ART SRL CUI: 34769506 servicii 92312240-5 30.09.2026 21,112
program muzical aurel tamas
DA41302744 SCOALA GIMNAZIALA VIRGIL CALOTESCU BASCOV CUI: 29446290 DIPLION SECURITY ACTIV SRL CUI: 25806486 furnizare 79713000-5 30.09.2026 18,848
servicii paza si protectie
DA41303936 ADMINISTRARE DOMENIU PUBLIC SI PRIVAT STEFANESTI SRL CUI: 54620052 EDECO GREEN SRL CUI: 46966579 lucrari 45232120-9 30.09.2026 18,000
furnizare, montare, instalare, configurare si punere in functiune sisteme automate de irigatii
DA41297559 UNITATEA MILITARA 01225 CUI: 4317932 TEOTEST AUTO ITP SRL CUI: 44057572 servicii 71631200-2 30.09.2026 178
servicii de inspectie tehnica periodica caracal
DA41304686 GRADINITA CU PROGRAM PRELUNGIT SFANTA MARINA CUI: 29459797 LUIGI SRL CUI: 2517969 furnizare 15813000-0 30.09.2026 1,900
produse alimentare congelate
DA41304735 GRADINITA CU PROGRAM PRELUNGIT SFANTA MARINA CUI: 29459797 LUIGI SRL CUI: 2517969 furnizare 15550000-8 30.09.2026 3,090
produse alimentare - lactate
DA41304962 COMUNA STOLNICI CUI: 4469493 COMIMPEX MARICA SRL CUI: 161899 lucrari 39263000-3 30.09.2026 3,549
pachet materiale curatenie
DA41299883 SCOALA GIMNAZIALA IOSIF CATRINESCU CUI: 29356775 ARS LIBRI PROF SRL CUI: 32933148 furnizare 22111000-1 30.09.2026 231
pachet rechizite
DA41304861 CRESA PITESTI CUI: 46517499 JUST INOX SRL CUI: 43175723 furnizare 39141000-2 30.09.2026 11,230
achizitie mobilier inox cresa popa sapca
DA41304635 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 BIVARIA GRUP SRL CUI: 13833576 furnizare 34913000-0 30.09.2026 2,200
kit de mentenanta bc-780r
DA41300164 ADMINISTRATIA STRAZILOR PITESTI SRL CUI: 54760625 ROSERVOTECH SRL CUI: 15857245 furnizare 30125100-2 30.09.2026 588
cartus toner original konica minolta bizhub 300 i
DA41304650 GRADINITA CU PROGRAM PRELUNGIT ARIPI DESCHISE CUI: 29392131 ALBALACT SA CUI: 1755369 furnizare 15500000-3 30.09.2026 298
pachet produse lactate
DA41304430 DIRECTIA DE ASISTENTA SOCIALA CURTEA DE ARGES CUI: 29854214 DALIRO SRL CUI: 4464283 furnizare 33196200-2 30.09.2026 4,276
dispozitive pentru persoane cu deficiente
DA41304018 COMUNA STEFAN CEL MARE CUI: 4278345 EVALUARI IMOBILIARE SOLUTION SRL CUI: 24176544 servicii 79419000-4 30.09.2026 1,600
evaluare proprietati imobiliare (cladiri si teren aferent) - centru socio-medical
DA41292951 COMUNA MIOARELE CUI: 4122507 CATALINA SRL CUI: 150660 furnizare 18143000-3 30.09.2026 1,446
pachet echipament protectie
DA41303238 SCOALA PROFESIONALA SPECIALA CUI: 4145446 CARBOTECH SRL CUI: 19284485 furnizare 44440000-6 30.09.2026 410
rulment 6202 skf rulment 6004 skf
DA41301833 SCOALA GIMNAZIALA TUDOR MUSATESCU CUI: 29466980 ROCADA OFFICE GRUP SRL CUI: 30041487 furnizare 15800000-6 30.09.2026 2,350
produse alimentare
DA41301432 SPITALUL DE RECUPERARE BRADET CUI: 4543972 FIMAX TRADING SRL CUI: 19962413 furnizare 39314000-6 30.09.2026 689
oala inox cu capac 71 litri profesionala pro - mega-m + oala inox cu capac 6 litri profesionala
DA41303610 SCOALA GIMNAZIALA NICOLAE CRETULESCU CUI: 29458961 HORUS CENTER SRL CUI: 15744890 furnizare 30199000-0 30.09.2026 820
articole de papetarie

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