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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
DA41300167 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 GRAFIS ART SRL CUI: 4727533 furnizare 35261000-1 30.09.2026 22,166
placute autocolant conform anunt adv1547988
DA41296155 MUNICIPIUL CURTEA DE ARGES CUI: 4121927 GIORDANU SHOES TGM SRL CUI: 33070886 furnizare 35200000-6 30.09.2026 3,090
echipamente pentru dotarea personalului din cadrul politiei locale
DA41302773 MUNICIPIUL SALONTA CUI: 4593423 TOLDISAL SRL CUI: 2399464 furnizare 35261000-1 30.09.2026 3,040
panouri de informare
DA41302249 COMUNA LIESTI CUI: 3264562 PROSIM MEDIA & PUBLICITY SRL CUI: 32121647 furnizare 35261100-2 30.09.2026 840
placi aluminiu inscriptionate
DA41299668 DIRECTIA PUBLICA DE PAZA ARAD CUI: 5343727 ARROW INTERNATIONAL SRL CUI: 6549777 furnizare 35220000-2 30.09.2026 1,534
achizitie articole pentru autoaparare
DA41295287 COMUNA FOIENI CUI: 3896828 INFOSERVICE SRL CUI: 5087696 furnizare 35261000-1 30.09.2026 960
panou de informare-2buc
DA41292062 COMUNA SLOBOZIA CUI: 4544013 EST VEST COMERT SRL CUI: 44534230 furnizare 35261000-1 30.09.2026 1,800
panou publicitar-scoala primara nr.2
DA41292124 COMUNA SLOBOZIA CUI: 4544013 EST VEST COMERT SRL CUI: 44534230 furnizare 35261000-1 30.09.2026 1,800
panou publicitar-sala sport
DA41291974 COMUNA SLOBOZIA CUI: 4544013 EST VEST COMERT SRL CUI: 44534230 furnizare 35261000-1 30.09.2026 1,800
panou publicitar-scoala primara nr.1
DA41295801 COMUNA LAZAREA CUI: 4368006 MARK-HOUSE SRL CUI: 529851 furnizare 35261000-1 30.09.2026 624
panou forex cu autocolant pvc, 1,5x2m
DA41283920 COMUNA VANATORI CUI: 4297975 CASPRO PUBLICITATE SRL CUI: 6433003 furnizare 35261000-1 30.09.2026 660
placa informativa 60x40cm
DA41290652 COMUNA GIARMATA CUI: 6049470 SGS UNIFORME UNU SRL CUI: 36963559 furnizare 35200000-6 30.09.2026 30,162
completare echipament si tinuta de politie locala
DA41292773 ADMINISTRATIA DEZVOLTARE URBANA SECTOR 5 CUI: 47643630 AERO PLANT SRL CUI: 34819906 furnizare 35261000-1 29.09.2026 6,600
furnizare litere volumetrice, inclusiv montaj
DA41291395 COMUNA MAHMUDIA CUI: 4794060 CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 furnizare 35261000-1 29.09.2026 132
pachet panouri de informare
DA41290177 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 PRODUCTIE MULTI NR SRL CUI: 6831785 servicii 35261000-1 29.09.2026 110
panouri informative
DA41289027 COMUNA FOENI CUI: 5517181 INFRANEXIS NODE SRL CUI: 52589708 furnizare 35261000-1 29.09.2026 1,500
panou informare 120x200cm
DA41264365 COMUNA SILISTEA CUI: 4721298 OIL GAS ELECTRICAL ENERGIES SRL CUI: 40228874 servicii 35261000-1 29.09.2026 11,360
panou informare puncte colectare selectiva
DA41285458 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 RAMIDA DIGITAL PRINT SRL CUI: 25702396 furnizare 35261000-1 29.09.2026 3,998
panouri informare proiect
DA41263289 COMUNA FLORESTI CUI: 4485391 SPOT COMMUNICATION SRL CUI: 26525063 furnizare 35240000-8 29.09.2026 3,045
achizitia de componente pentru comunicatii sirene
DA41284247 COMUNA ROATA DE JOS CUI: 5123608 RBC PRODUCTIE PUBLICITARA SRL CUI: 22789356 furnizare 35261000-1 29.09.2026 900
furnizare panou temporar obiectiv eficientizarea sistemului de iluminat public in comuna roata de
DA41282126 COMUNA CARLIGELE CUI: 4298067 CASPRO PUBLICITATE SRL CUI: 6433003 furnizare 35261000-1 29.09.2026 12,800
volumetrie din stiplex rosu
DA41275906 SCOALA GIMNAZIALA CONSTANTIN GH MARINESCU CUI: 15276510 TOP MEDIA PRODCOM SRL CUI: 32557507 furnizare 35261000-1 29.09.2026 1,145
caseta luminoasa
DA41279370 MUZEUL DE ARTA CUI: 4354574 J&J GROUP SRL CUI: 14450110 furnizare 35261000-1 29.09.2026 1,376
people stopper swing star, dimensiune s7 (700 x 1000 mm), jj displays
DA41279390 MUZEUL DE ARTA CUI: 4354574 J&J GROUP SRL CUI: 14450110 furnizare 35261100-2 29.09.2026 999
people stopper wind-on premium, panou mobil rezistent la vant s7, 700 x 1000 mm
DA41280781 GARDA FORESTIERA PLOIESTI CUI: 13682503 ARROW INTERNATIONAL SRL CUI: 6549777 furnizare 35220000-2 28.09.2026 1,242
spray autoaparare urs + toc de sustinere - 5 buc

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