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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
DA41304078 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 RALUCA COM SRL CUI: 67515 furnizare 19212000-5 30.09.2026 2,207
perdele si draperii la ctf dalmatienii
DA41277937 UNIVERSITATEA BABES BOLYAI CUI: 4305849 PR & MORE SRL CUI: 24736757 furnizare 19212500-0 30.09.2026 900
lanyard personalizat
DA41301611 COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 ADECOR PROD SRL CUI: 28493251 furnizare 19640000-4 30.09.2026 60
saci menaj 240l, 10/rola
DA41300438 COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 ADECOR PROD SRL CUI: 28493251 furnizare 19640000-4 30.09.2026 141
saci menaj 120l, 10/set
DA41300419 COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 ADECOR PROD SRL CUI: 28493251 furnizare 19640000-4 30.09.2026 115
saci menaj 65l, 20buc/rola
DA41304344 U M 0412 - SLOBOZIA CUI: 4231687 CONTE IMPEX SRL CUI: 4596543 furnizare 19640000-4 30.09.2026 794
saci pvc 1000x1500
DA41301259 SPITALUL ORASENESC BECLEAN CUI: 4512208 NEW SMART TEX SRL CUI: 37846468 furnizare 19210000-1 30.09.2026 445
material impermeabil exterior gri inchis
DA41303525 MONITORUL OFICIAL RA CUI: 427282 ROMBELT TRADE SRL CUI: 14038072 furnizare 19510000-4 30.09.2026 592
curea danturata 4,7-t10-560
DA41299116 SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 EVOPRAKTIC SRL CUI: 43030390 furnizare 19640000-4 30.09.2026 120
saci menaj /menajeri / gunoi, negru, 120l, 70 x 105 cm, 10 buc micas / dafin
DA41299138 SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 EVOPRAKTIC SRL CUI: 43030390 furnizare 19640000-4 30.09.2026 110
saci menaj / menajeri / gunoi, negri, 60l, 50 buc / rola micas
DA41277153 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 MIDIN PROD SRL CUI: 7148439 furnizare 19640000-4 30.09.2026 1,100
saci menaj negri 70l + saci menaj galbeni 70 l
DA41301707 SERVICII PUBLICE IASI SA CUI: 27277063 ARABESQUE SRL CUI: 5340801 furnizare 19520000-7 30.09.2026 2,625
pachet jardiniere
DA41302078 LICEUL TEHNOLOGIC OCNA SUGATAG CUI: 23676983 FIC BABY EXPO SRL CUI: 40425817 furnizare 19231000-4 30.09.2026 1,756
pachet lenjerii patut gradinita
DA41299263 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 ROPRODAL SRL CUI: 3181165 furnizare 19231000-4 30.09.2026 4,290
lenjerii de pat
DA41296033 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 SERVICII DEPO MED SRL CUI: 45429526 furnizare 19640000-4 30.09.2026 9,142
recipient pvc pentru produse intepatoare 5l df 3218
DA41301424 TEATRUL ALEXANDRU DAVILA CUI: 4229440 UNICO S SRL CUI: 3557082 furnizare 19210000-1 30.09.2026 341
pachet tesaturi
DA41290714 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 BIOFARM DISTRIBUTION SRL CUI: 33043458 furnizare 19640000-4 30.09.2026 698
saci albi 120 l saci menaj albi 120l
DA41298196 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 TIMAR TRADING IMPEX SRL CUI: 21849468 furnizare 19640000-4 30.09.2026 4,800
saci menajeri negri 50x70 rezistenti 35l 50 buc/set
DA41295030 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 DEDEMAN SRL CUI: 2816464 furnizare 19521100-5 30.09.2026 236
folie pvc cristal
DA41294846 SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 CO & CO CONSUMER 2002 SRL CUI: 14934994 furnizare 19435100-5 30.09.2026 168
trusynth polyglactin fire resorbabil nr. 5/0
DA41297993 SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 CO & CO CONSUMER 2002 SRL CUI: 14934994 furnizare 19440000-2 30.09.2026 1,680
truglyde nr.1-ac 26,5cm cod 2c120dz26-120 fire si nr.2-ac 40mm cod 2c90dz40-120 fire
DA41297519 SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 CO & CO CONSUMER 2002 SRL CUI: 14934994 furnizare 19435100-5 30.09.2026 84
trusynth polyglactin 9/0 fir, fire resorbabil 80 zile, nr. 2, 4/0, 5/0, 6/0 = 12 buc/cutie
DA41299760 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 METAREG COM SRL CUI: 5093728 furnizare 19520000-7 30.09.2026 24
obiecte de inventar- cabr reghin
DA41297493 DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 INFO TRUST SRL CUI: 16370727 furnizare 19640000-4 30.09.2026 52
saci menaj menajeri de pentru pubela pubele rezistenti grosi 120l 120 l litri 10 bucati rola micas
DA41297581 DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 INFO TRUST SRL CUI: 16370727 furnizare 19640000-4 30.09.2026 34
saci menajeri sac menaj 60x80 cm 60 l 60l litri sano optima super rezistenti 15 buc negru

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