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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
DA41026066 COMUNA SURA MARE CUI: 4241184 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39221122-8 20.08.2026 324
pachet cesti cafea si faefurii cafea
DA40614506 LICEUL TEHNOLOGIC ION MINCU TULCEA CUI: 28637110 RUXMAR OFFICE SRL CUI: 32463445 servicii 39221122-8 12.06.2026 310
set cesti 12 piese
DA40479937 COMUNA MANECIU CUI: 2843221 BRADUL MANECIU SRL CUI: 2701219 furnizare 39221122-8 29.05.2026 3,600
set cesti
DA40008534 COMUNA MANECIU CUI: 2843221 BRADUL MANECIU SRL CUI: 2701219 furnizare 39221122-8 16.03.2026 2,457
set cesti
DA39123705 PALATUL COPIILOR TIRGOVISTE CUI: 4449488 ARTSTIP SRL CUI: 13727273 furnizare 39221122-8 22.10.2025 1,000
trofeu
DA39104640 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 M & D RETAIL PIPERA SRL CUI: 15327095 furnizare 39221122-8 20.10.2025 248
set cesti cu farfurioara, lingurite si zaharnita.
DA39089606 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 HORECA DISTRIBUTION & MANAGEMENT SRL CUI: 49263638 furnizare 39221122-8 20.10.2025 190
p00079 dsna bucuresti set 6 cesti si farfurii espresso cu maner
DA38827064 PALATUL COPIILOR TIRGOVISTE CUI: 4449488 ARTSTIP SRL CUI: 13727273 furnizare 39221122-8 09.09.2025 1,000
trofeu
DA38761472 DIRECTIA DE ASISTENTA SOCIALA CURTEA DE ARGES CUI: 29854214 DALIRO SRL CUI: 4464283 furnizare 39221122-8 28.08.2025 116
set de cesti
DA38727110 MUNICIPIUL VULCAN CUI: 4375267 CRISS OFFICE SRL CUI: 20464269 furnizare 39221122-8 22.08.2025 4,095
pachet aniversar 50 ani
DA38368080 COMUNA SARMAS CUI: 4367868 PLUS HODOSA SRL CUI: 7786305 furnizare 39221122-8 19.06.2025 3,782
set 6 cesti cafea 200ml cu farfurii
DA37708388 PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 UCAROM COMERT SRL CUI: 44895358 furnizare 39221122-8 21.03.2025 998
set cesti si pahare
DA37539982 UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 DEDEMAN SRL CUI: 2816464 furnizare 39221122-8 26.02.2025 350
set cesti
DA37345588 CERONAV CUI: 15566688 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39221122-8 27.01.2025 102
set 6 piese - cesti cafea si farfurii
DA37165415 CRESA MUNICIPIULUI IASI SFANTA MARIA CUI: 15426609 DEDEMAN SRL CUI: 2816464 furnizare 39221122-8 12.12.2024 151
set cescute 12pcs white
DA37073031 SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 39221122-8 04.12.2024 151
set cafea/ceai ambition aura gold, portelan, 12 piese cod podus: [5904134291943]
DA37073114 SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 39221122-8 04.12.2024 101
set cafea 12 piese kaveh venice, 190ml, sticla cod podus: [6261686505201]
DA36987043 INSTITUTIA PREFECTULUI CUI: 4205637 DEDEMAN SRL CUI: 2816464 furnizare 39221122-8 21.11.2024 234
set cescute 12pcs
DA36969099 SCOALA GIMNAZIALA NR1 CUZA VODA CUI: 29481301 PVC HOUSE SRL CUI: 47585483 furnizare 39221122-8 19.11.2024 1,950
obiecte de ceainarie literara
DA36939695 INSTITUTIA PREFECTULUI JUDETUL GORJ CUI: 4510355 DEDEMAN SRL CUI: 2816464 furnizare 39221122-8 15.11.2024 234
dotare birou electoral judetean
DA36939757 INSTITUTIA PREFECTULUI JUDETUL GORJ CUI: 4510355 DEDEMAN SRL CUI: 2816464 furnizare 39221122-8 15.11.2024 234
dotare birou electoral de circumscriptie judeteana nr 20 gorj
DA36880066 OPERA BRASOV CUI: 4317746 DEDEMAN SRL CUI: 2816464 furnizare 39221122-8 11.11.2024 148
ceasca cu farfurie 210ml
DA36602828 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 DEDEMAN SRL CUI: 2816464 furnizare 39221122-8 01.10.2024 86
set ceasca si farfurioara 220 ml, portelan alb
DA36331327 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 DEDEMAN SRL CUI: 2816464 furnizare 39221122-8 21.08.2024 101
utilitati administrative
DA36294699 RAJA SA CUI: 1890420 NEW TOP CORAGEO SRL CUI: 46552453 furnizare 39221122-8 13.08.2024 179
set 4 cesti cafea pereti dubli termo de sticla

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