Skip to content

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
DA41296034 LICEUL CU PROGRAM SPORTIV BACAU CUI: 4352883 GHERGHEL ANCA-MARA INTREPRINDERE INDIVIDUALA CUI: 29300260 furnizare 37000000-8 30.09.2026 5,660
articole sportive pentru inot
DA41284361 COMUNA LAZAREA CUI: 4368006 DREAM DEVELOPMENT SRL CUI: 27173143 furnizare 37000000-8 29.09.2026 12,397
echipament sportiv multifunctional de exterior/interior pentru sala de sport lazarea
DA41277129 CLUBUL SPORTIV COMUNAL MOSNITA CUI: 41243775 ANASTASIA GB PRODCOM SRL CUI: 4911926 furnizare 37000000-8 28.09.2026 1,514
articole si accesorii sport- sectie karate
DA41240189 LICEUL TEHNOLOGIC ION POPESCU-CILIENI COMUNA CILIENI CUI: 25299189 DAMIART ADVERTISING SRL CUI: 25637867 furnizare 37000000-8 23.09.2026 1,220
pachet materiale sportive lic cilieni
DA41176038 LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 PASTEX COM SRL CUI: 2896218 furnizare 37000000-8 15.09.2026 2,166
pachet materiale pedagogice
DA41175217 CLUBUL SPORTIV COMUNAL MOSNITA CUI: 41243775 ANASTASIA GB PRODCOM SRL CUI: 4911926 furnizare 37000000-8 14.09.2026 4,960
pachet articole sportive
DA41157647 COLEGIUL NATIONAL NICOLAE TITULESCU CRAIOVA CUI: 4711634 BUSINESS PROVIDER SRL CUI: 34909405 furnizare 37000000-8 14.09.2026 32,475
echipamente sportive
DA41153148 ASOCIATIA MICROREGIONALA SOVIDEK - HEGYALJA CUI: 12448726 LORINCZ MARGIT INTREPRINDERE INDIVIDUALA CUI: 20772927 furnizare 37000000-8 10.09.2026 16,883
set produse artizanale
DA41142772 INSTITUTIA PREFECTULUI JUDETUL TIMIS CUI: 5049900 DARASTEAN NICULITA-FLORIN PERSOANA FIZICA AUTORIZATA CUI: 41177116 furnizare 37000000-8 09.09.2026 400
achizitie reproducere grafica
DA41142643 INSTITUTIA PREFECTULUI JUDETUL TIMIS CUI: 5049900 DARASTEAN NICULITA-FLORIN PERSOANA FIZICA AUTORIZATA CUI: 41177116 furnizare 37000000-8 09.09.2026 400
achizitie tablou reprezentare grafica
DA41141641 COMUNA CIOCARLIA CUI: 4231695 CONTE IMPEX SRL CUI: 4596543 furnizare 37000000-8 09.09.2026 3,317
jocuri si jucarii
DA41132760 CLUB SPORTIV MUNICIPAL BACAU CUI: 27869685 PETCU ANCA INTREPRINDERE INDIVIDUALA CUI: 44657631 furnizare 37000000-8 09.09.2026 1,500
tabla sah didactica/demonstrativa mobila
DA41080740 LICEUL CU PROGRAM SPORTIV TG-JIU CUI: 4666223 MATTLUC 13 SPORT SRL CUI: 41557360 servicii 37000000-8 31.08.2026 10,736
https://e-licitatie.ro:8881/ca/direct-acquisition/init/122897407#:~:text=cpv%3a%2037000000%2d8-,inst
DA41078428 LICEUL TEORETIC NICOLAE TITULESCU CUI: 4395140 G & M & E SRL CUI: 9728076 furnizare 37000000-8 31.08.2026 2,195
pampoane holografice
DA41072468 LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4246165 DREAM DEVELOPMENT SRL CUI: 27173143 servicii 37000000-8 28.08.2026 13,500
prin program pnras - 2 - 2023 - 1698
DA41032175 OPERA NATIONALA ROMANA CUI: 4354558 MEDIEVALUM EXIM SRL CUI: 15262387 furnizare 37000000-8 21.08.2026 2,545
aparatoare de gat tip gorget lucrate manual
DA41027413 MUNICIPIUL BRASOV CUI: 4384206 E3 EFECT SRL CUI: 14994309 furnizare 37000000-8 20.08.2026 3,261
produse protocol
DA41005225 CLUBUL SPORTIV CS WESTAR ARAD CUI: 30758490 ANASTASIA GB PRODCOM SRL CUI: 4911926 furnizare 37000000-8 18.08.2026 1,086
fileu volei huck dvv1 model 5099, cu scripete, pentru competitii+antene huck, aprobate dvv, din 2
DA40998171 SALINA TURDA SA CUI: 26128977 BIRLEANU I ANGELA INTREPRINDERE INDIVIDUALA CUI: 27926195 furnizare 37000000-8 17.08.2026 3,000
litografie antichizata
DA40982193 MUNICIPIUL ALEXANDRIA CUI: 4652660 FOR OFFICE SRL CUI: 33947443 furnizare 37000000-8 12.08.2026 300
urs plus
DA40981121 MUNICIPIUL ALEXANDRIA CUI: 4652660 ROUMASPORT SRL CUI: 23727785 furnizare 37000000-8 12.08.2026 4,703
prosoape
DA40953995 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 RAFAELO ART SRL CUI: 27763411 furnizare 37000000-8 11.08.2026 3,520
pachet panza la rola in-430gr/mp
DA40970011 MUNICIPIUL ALEXANDRIA CUI: 4652660 CENTRAL COMPANY PEDRO IMPEX SRL CUI: 3123954 furnizare 37000000-8 11.08.2026 19,297
premii zma
DA40956929 MUNICIPIUL BRASOV CUI: 4384206 BOBEI MARIAN INTREPRINDERE INDIVIDUALA CUI: 34952103 furnizare 37000000-8 07.08.2026 4,280
suveniruri/cadouri de tipul obiectelor de arta
DA40939979 FOTBAL CLUB ARGES CUI: 27775114 ANASTASIA GB PRODCOM SRL CUI: 4911926 furnizare 37000000-8 06.08.2026 570
set 100 carlige schper pentru prindere plasa porti cu canal - fotbal

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