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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
DA41305012 COMUNA CEANU MARE CUI: 5227935 TEXEMBIS SRL CUI: 41135552 furnizare 35811200-4 30.09.2026 4,910
set uniforme politia locala
DA41301711 GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 COLOR TUNING SRL CUI: 16582215 furnizare 35821100-6 30.09.2026 246
achizitionare drapel romania pentru exterior cu kit lance
DA41304569 TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 FOCUS GRAFISERV SRL CUI: 8480320 furnizare 35821000-5 30.09.2026 79
steag ue
DA41304753 COMUNA CORBU CUI: 4707714 TACTICA OUTDOOR SRL CUI: 34994508 furnizare 35811200-4 30.09.2026 4,221
achizitie -echipament politia locala
DA41301199 LICEUL TEHNOLOGIC ORAS TIRGU OCNA CUI: 29175582 SNG SOLUTIONS SRL CUI: 39449804 furnizare 35821000-5 30.09.2026 346
pachet steaguri
DA41299689 POLITIA LOCALA A MUNICIPIULUI MIERCUREA CIUC CUI: 41137898 TACTICA OUTDOOR SRL CUI: 34994508 furnizare 35811200-4 30.09.2026 14,147
uniforma de serviciu pentru personalul politiei locale
DA41298014 AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 IMPRIM SRL CUI: 1108044 furnizare 35821000-5 30.09.2026 2,773
pachet steaguri
DA41302844 POLITIA LOCALA A MUNICIPIULUI ODORHEIU SECUIESC CUI: 31134355 TACTICA OUTDOOR SRL CUI: 34994508 furnizare 35811200-4 30.09.2026 4,459
pulover tip politia locala
DA41303570 LICEUL TEORETIC GERMAN FRIEDRICH SCHILLER ORADEA CUI: 12567689 MANOIL IMPEX SRL CUI: 3248001 servicii 35821000-5 30.09.2026 660
steag ro 85x55cm matase
DA41298233 SCOALA GIMNAZIALA EROILOR COMUNA LIPANESTI CUI: 29062621 SIDRO COM SRL CUI: 16816111 furnizare 35821100-6 30.09.2026 140
lance cu suport
DA41301388 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11381407 MURARIU SIMONA SRL CUI: 25463965 furnizare 35821000-5 30.09.2026 74
steag ue exterior
DA41301433 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11381407 MURARIU SIMONA SRL CUI: 25463965 furnizare 35821000-5 30.09.2026 54
steag ro exterior
DA41288262 AUTORITATEA VAMALA ROMANA CUI: 45789320 INFO TRUST SRL CUI: 16370727 furnizare 35821000-5 30.09.2026 131
steaguri de exteriorn90x135cm - al ue si al romaniei
DA41297285 INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 TIDA - RO SRL CUI: 13846150 furnizare 35821000-5 30.09.2026 416
drapel romania, drapel ue
DA41295709 SCOALA GIMNAZIALA COMSINMIHAIU ROMAN CUI: 29144772 BNBUSINESS SRL CUI: 10933694 servicii 35821000-5 30.09.2026 1,117
steaguri
DA41297871 ORASUL PANTELIMON CUI: 4420759 FABRICA DE STEAGURI SRL CUI: 15271849 furnizare 35821000-5 30.09.2026 19,500
pachet steaguri pt exterior - romania + ue - 0,90 x 0,60 m - 160gr
DA41294761 COMUNA SMIRDIOASA CUI: 4920541 ROMSIB OFFICE GROUP SRL CUI: 48733480 furnizare 35821000-5 30.09.2026 1,695
pachet drapele
DA41291709 MUNICIPIUL CARACAL CUI: 4395175 MODA DARY MODA DARY SRL CUI: 52102011 furnizare 35821000-5 30.09.2026 2,800
drapel tricolor romania
DA41294520 CURTEA DE APEL CONSTANTA CUI: 17662983 RIK SRL CUI: 1889794 furnizare 35821000-5 30.09.2026 247
drapel pentru exterior
DA41283164 SCOALA GIMNAZIALA CRACIUNESTI CUI: 16057348 SNG SOLUTIONS SRL CUI: 39449804 furnizare 35821000-5 29.09.2026 576
steaguri ro si ue
DA41293244 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 MANOIL IMPEX SRL CUI: 3248001 furnizare 35821000-5 29.09.2026 360
fanion 15x21cm + pompon, steag ro 140x90cm tafta groasa
DA41293132 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 MANOIL IMPEX SRL CUI: 3248001 furnizare 35821100-6 29.09.2026 50
suport fanion
DA41288257 UNITATEA MILITARA 01847 CUI: 4299496 MN PROFI SERV SRL CUI: 35160942 furnizare 35821000-5 29.09.2026 200
181
DA41282484 ORAS OTOPENI CUI: 4364446 SPORTEK COM SRL CUI: 21879787 furnizare 35821000-5 29.09.2026 8,070
achizitie steaguri
DA41290096 UNITATEA MILITARA 01751 CUI: 4443337 POWER STILL PRO SRL CUI: 28207694 furnizare 35821100-6 29.09.2026 1,400
furnizare accesorii drapel

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