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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
DA41283994 UNIVERSITATEA BABES BOLYAI CUI: 4305849 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 18530000-3 30.09.2026 12,960
card cadou -117 buc
DA41296900 ADMINISTRATIA PREZIDENTIALA CUI: 4283732 EUROINFO DESIGN SRL CUI: 21504167 furnizare 18530000-3 30.09.2026 14,100
cadouri si recompense protocol
DA41300852 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 DEXTER SERV SRL CUI: 14093212 furnizare 18512200-3 30.09.2026 27
medalii metalice
DA41291359 AGENTIA NATIONALA PENTRU PROGRAME COMUNITARE IN DOMENIUL EDUCATIEI SI FORMARII PROFESIONALE CUI: 17306250 ALTEX ROMANIA SRL CUI: 2864518 furnizare 18530000-3 29.09.2026 11,009
premii pentru castigatorii concursului i go vet 2026
DA41292496 FEDERATIA AERONAUTICA ROMANA CUI: 4204100 LEONTE & COMP IMPORT EXPORT SRL CUI: 1564113 furnizare 18512200-3 29.09.2026 52
medalie cod me 0170 - suplimentare cn parasutism
DA41288858 MUNICIPIUL DEVA CUI: 4374393 HAUTE CUISINE SRL CUI: 26617248 furnizare 18530000-3 29.09.2026 153,546
furnizare pachete de craciun
DA41286835 UM 02154 CONSTANTA CUI: 7249751 MULTI IMAGE SRL CUI: 21890823 furnizare 18512200-3 29.09.2026 189
medalii loc i, ii, iii
DA41289466 FEDERATIA ROMANA DE GIMNASTICA RITMICA CUI: 15549520 LEONTE & COMP IMPORT EXPORT SRL CUI: 1564113 furnizare 18512200-3 29.09.2026 1,344
medalii campionatul national de junioare ii si iii arad, 01-04.10.2026
DA41289646 FEDERATIA ROMANA DE GIMNASTICA RITMICA CUI: 15549520 LEONTE & COMP IMPORT EXPORT SRL CUI: 1564113 furnizare 18512200-3 29.09.2026 546
medalii campionatul national de junioare iv arad, 01-04.10.2026
DA41289180 FEDERATIA AERONAUTICA ROMANA CUI: 4204100 LEONTE & COMP IMPORT EXPORT SRL CUI: 1564113 furnizare 18512200-3 29.09.2026 1,192
medalii si trofee premiere personalizate cnp
DA41279789 REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 HAUTE CUISINE SRL CUI: 26617248 furnizare 18530000-3 29.09.2026 10,830
produse protocol
DA41280235 FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830 DGR SMART SRL CUI: 49951092 furnizare 18512200-3 28.09.2026 5,704
achizitie medalii, cupe si plachete pentru premiere competitie cnij gam lugoj
DA41280081 UM 02154 CONSTANTA CUI: 7249751 HASHTAG SRL CUI: 17166220 furnizare 18513200-0 28.09.2026 468
trofeu cristal, inaltime 21cm, personalizare print uv, cutie
DA41264551 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 ALCOMPROD TRANS SRL CUI: 6889698 furnizare 18530000-3 28.09.2026 165
pachet festiv
DA41275041 JUDETUL GALATI CUI: 3127476 PAPERPRINT SRL CUI: 13347410 furnizare 18530000-3 28.09.2026 3,545
achizitionare seturi cadouri traditionale romanesti
DA41276007 COLEGIUL NATIONAL ALEXANDRU PAPIU ILARIAN TARGU MURES CUI: 4322939 SLF MEDIA SRL CUI: 35930944 servicii 18512200-3 28.09.2026 526
pachet
DA41270526 FEDERATIA ROMANA DE SCRIMA CUI: 13444099 LEONTE & COMP IMPORT EXPORT SRL CUI: 1564113 furnizare 18512200-3 25.09.2026 3,308
furnizare materiale de premiere
DA41267803 CLUBUL SPORTIV SCOLAR LUGOJ CUI: 4269240 GO MEDIA SRL CUI: 16306821 furnizare 18512200-3 25.09.2026 360
medalii personalizate
DA41232207 UNIVERSITATEA BABES BOLYAI CUI: 4305849 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 18522000-4 24.09.2026 4,959
apple watch series 12 gps + cellular, carcasa natural titanium 42mm, natural milanese loop mjgh4et/a
DA41256656 CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 LEONTE & COMP IMPORT EXPORT SRL CUI: 1564113 furnizare 18512200-3 24.09.2026 2,904
pachet produse premiere personalizate memorial
DA41248175 JUDETUL SUCEAVA CUI: 4244512 ACCESORII PROD SRL CUI: 6323191 furnizare 18512200-3 23.09.2026 17,000
furnizare materiale de informare si promovare, pentru stps suceava
DA41250331 CLUB SPORTIV CHITILA CUI: 36403535 LEONTE & COMP IMPORT EXPORT SRL CUI: 1564113 furnizare 18512200-3 23.09.2026 801
medalii crosul toameni
DA41249812 COMUNA DOBROESTI CUI: 4283503 GREEN OFFICE SOLUTION SRL CUI: 34640462 furnizare 18530000-3 23.09.2026 213,560
pachet cadou (jucarii/jocuri + dulciuri)
DA41238592 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 AMEX IMPORT EXPORT SRL CUI: 5394950 furnizare 18523000-1 23.09.2026 159
cronometru digital roth cu ceas, 24 h
DA41241420 FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 LEONTE & COMP IMPORT EXPORT SRL CUI: 1564113 furnizare 18512200-3 22.09.2026 243
medalii si diplome personalizate 24-27.09 fis roller cup schi fond cheile gradistei

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