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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
DA41301875 SPITALUL ORASENESC TURCENI CUI: 7530616 MEDICAL DEVICES & DIAGNOSTICS SRL CUI: 25045148 furnizare 33696000-5 30.09.2026 1,150
achizitie cg8+
DA41305289 COMUNA BUSTUCHIN CUI: 4898827 MARIGAB COM SRL CUI: 15094917 furnizare 15800000-6 30.09.2026 7,814
pachet produse alimentare pentru zilele varstnicilor
DA41293931 COMUNA MURGESTI CUI: 3724490 NOUA TEI COM SRL CUI: 5638078 furnizare 44190000-8 30.09.2026 984
diverse articole si materiale pentru reparatii si intretinere
DA41300784 SCOALA GIMNAZIALA COMUNA OLARI CUI: 29062907 CERTSIGN SA CUI: 18288250 servicii 79132100-9 30.09.2026 319
kit semnatura dascalescu mirela scoala olari
DA41304638 SERVICIUL PUBLIC JUDETEAN SALVAMONT GORJ CUI: 10111022 ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 furnizare 18110000-3 30.09.2026 3,120
tricou tehnic salvator montan
DA41301758 MUNICIPIUL TG - JIU CUI: 4956065 ENIGMA COM SRL CUI: 2159305 furnizare 15800000-6 30.09.2026 222,060
pachete pentru colindatori cu ocazia sarbatorilor de iarna
DA41304530 ORASUL TURCENI CUI: 4813480 GREENADEL PROD SRL CUI: 26672277 furnizare 44423000-1 30.09.2026 1,390
achizitie diverse materiale
DA41304581 ORASUL TURCENI CUI: 4813480 GREENADEL PROD SRL CUI: 26672277 furnizare 44423000-1 30.09.2026 37
achizitie - trafalet
DA41304619 ORASUL TURCENI CUI: 4813480 GREENADEL PROD SRL CUI: 26672277 furnizare 44423000-1 30.09.2026 461
achizitie diverse produse
DA41304733 COMUNA ROMANESTI CUI: 3373438 VODAFONE ROMANIA SA CUI: 8971726 servicii 64200000-8 30.09.2026 24,300
rd 30.9.3.2026 achizitie solutie vpn cu sts
DA41303160 COMUNA BAIA DE FIER CUI: 4718896 DNS BIROTICA SRL CUI: 16310679 furnizare 30197642-8 30.09.2026 2,880
hartie copiator a4
DA41294676 COMUNA STOINA CUI: 5057571 TOP NICSELECT SRL CUI: 30662000 servicii 92312000-1 30.09.2026 14,000
prestari servicii artistice-,, ziua varstnicilor 1 octombrie 2026
DA41296833 DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 EXPERIENCE SOURCE SRL CUI: 18021073 furnizare 32323500-8 30.09.2026 4,124
sistem de supraveghere video
DA41296910 DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 EXPERIENCE SOURCE SRL CUI: 18021073 servicii 98300000-6 30.09.2026 800
servicii de instalare cctv
DA41299153 SCOALA GIMNAZIALACOMUNA STANESTI JUDETUL VALCEA CUI: 29325035 SELFWASH CO INVEST SRL CUI: 44222378 furnizare 34928480-6 30.09.2026 149
cosuri gunoi
DA41299186 SCOALA GIMNAZIALACOMUNA STANESTI JUDETUL VALCEA CUI: 29325035 SELFWASH CO INVEST SRL CUI: 44222378 furnizare 44192000-2 30.09.2026 277
materiale pt curatenie
DA41289230 COMUNA MUSETESTI CUI: 4898754 BURLEA I LIVIU-LUCIAN - DIRIGINTE DE SANTIER CUI: 47076668 servicii 71520000-9 30.09.2026 500
dirigentie de santier
DA41300853 MUNICIPIUL TG - JIU CUI: 4956065 SCOALA POPULARA DE ARTE CONSTANTIN BRANCUSI TARGU JIU CUI: 4351764 servicii 79952100-3 30.09.2026 15,000
prestare spectacol live de muzica sustinut de orchestra si ansamblul maria lataretu
DA41303819 SCOALA GIMNAZIALA DRAGUTESTI CUI: 29188221 FOR OFFICE SRL CUI: 33947443 furnizare 30192700-8 30.09.2026 931
produse papetarie profesori
DA41303711 SCOALA GIMNAZIALA DRAGUTESTI CUI: 29188221 FOR OFFICE SRL CUI: 33947443 furnizare 39263000-3 30.09.2026 154
produse papetarie cab. scolar
DA41303635 SCOALA GIMNAZIALA DRAGUTESTI CUI: 29188221 FOR OFFICE SRL CUI: 33947443 furnizare 42964000-1 30.09.2026 343
produse birotica
DA41301728 ORASUL NOVACI CUI: 4666126 ATD BRO PROIECT SRL CUI: 43701011 servicii 71322000-1 30.09.2026 246,281
serv elab dali ob de inv aferent pr. consolidare, reabilitare si eficientizare energ spital novaci
DA41302976 TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 ZEUS SRL CUI: 2159860 furnizare 22900000-9 30.09.2026 518
fleyer 3 - 500 program+300 atelier + afis a3- 30 program+100 lectia+50 atelier
DA41302841 LICEUL TEHNOLOGIC TICLENI CUI: 4666363 COMTEC SRL CUI: 2159780 furnizare 30125100-2 30.09.2026 2,874
cartuse toner
DA41301898 SCOALA GIMNAZIALA NR 1 ALBENI CUI: 29157306 MERTECOM SRL CUI: 18509431 servicii 39831240-0 30.09.2026 2,952
39831240-0 produse de curatenie (rev.2)

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