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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
DA41280546 COLEGIUL ECONOMIC PARTENIE COSMA ORADEA CUI: 4348831 HORNBACH CENTRALA SRL CUI: 17777320 furnizare 44173000-3 29.09.2026 598
pachet materiale
DA41277580 COLEGIUL NATIONAL ANA ASLAN CUI: 4483609 DEDEMAN SRL CUI: 2816464 furnizare 44173000-3 28.09.2026 1,140
banda antialunecare tesa 15mx50mm negru
DA41252427 SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 ARABESQUE SRL CUI: 5340801 furnizare 44173000-3 24.09.2026 12
banda de imbinare din fibra de sticla siniat, 25 m
DA41243056 RAJA SA CUI: 1890420 ELMECO COMPANY 98 SRL CUI: 10638520 furnizare 44173000-3 23.09.2026 51
banda fibra sticla imbinare rigips, 25m
DA41228812 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 ARABESQUE SRL CUI: 5340801 furnizare 44173000-3 22.09.2026 43
banda dublu adeziva montaj, scley, bej, 19 mm x 5 m / ref. 16532 - 14.09.2026 - cpiaam
DA41211678 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 ARABESQUE SRL CUI: 5340801 furnizare 44173000-3 18.09.2026 174
banda dublu adeziva montaj, scley, bej, 19 mm x 5 m
DA41188081 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 CIPROM MASTER TOOLS SRL CUI: 25488668 furnizare 44173000-3 15.09.2026 310
banda slefuit makita
DA41172755 BRAICAR SA CUI: 10597853 AXION IMPEX SRL CUI: 5512940 furnizare 44173000-3 14.09.2026 3,883
materiale sectii
DA41152405 MUZEUL OLTENIEI CRAIOVA CUI: 4417192 DEDEMAN SRL CUI: 2816464 furnizare 44173000-3 10.09.2026 97
banda antipasari pentru sectia stiintele naturii
DA41099888 COMPANIA DE APA ARAD SA CUI: 1683483 DEDEMAN SRL CUI: 2816464 furnizare 44173000-3 02.09.2026 46
banda crapaturi (plasa) 90 m
DA41073361 SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 IANYS PRODCOM SRL CUI: 8486837 furnizare 44173000-3 01.09.2026 3,086
comanda ferma
DA41067461 SCOALA GIMNAZIALA NR1 COSOBA CUI: 19127987 FOLINA DECOR SRL CUI: 40548445 furnizare 44173000-3 28.08.2026 558
banda autoadeziva antiderapanta
DA41061578 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 DEDEMAN SRL CUI: 2816464 furnizare 44173000-3 27.08.2026 560
mapeband easy h130,plasa rabitz 0,8 rola 1x25m,16246(40)-sde cojocna
DA41051819 UNITATEA MEDICO-SOCIALA STEFANESTI CUI: 15760454 ARABESQUE SRL CUI: 5340801 furnizare 44173000-3 26.08.2026 240
diverse produse
DA41033425 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 DEDEMAN SRL CUI: 2816464 furnizare 44173000-3 21.08.2026 91
banda zimtata 300mm 36300z483000c v
DA41031126 SPITALUL ORASENESC CISNADIE CUI: 4406100 DEDEMAN SRL CUI: 2816464 furnizare 44173000-3 21.08.2026 39
banda reparatii gaffer 25mx50m
DA41019713 RAJA SA CUI: 1890420 ROTOUAREG INDUSTRY SRL CUI: 19202396 furnizare 44173000-3 19.08.2026 341
banda etansare autoadeziva epdm 8x2mm
DA41017949 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 ARABESQUE SRL CUI: 5340801 furnizare 44173000-3 19.08.2026 78
banda mascare *545*, 48mm x 33m
DA41018104 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 ARABESQUE SRL CUI: 5340801 furnizare 44173000-3 19.08.2026 150
banda autoadeziva pentru fixari, aluminiu, 48 mm x 25 m
DA41012954 ACMVOL DESIGN SA CUI: 33137064 ARABESQUE SRL CUI: 5340801 furnizare 44173000-3 18.08.2026 682
banda mascare scley 586, albastru, 48 mm, 33 m
DA40998213 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 FEDERAL EXPERT COMPANY SRL CUI: 4783320 furnizare 44173000-3 18.08.2026 1,045
banda etansare soudal
DA41001672 MUNICIPIUL SATU MARE CUI: 4038806 SAMFERO SRL CUI: 11956327 furnizare 44173000-3 17.08.2026 22
banda lbv 17 rotund
DA40989441 SCOALA GIMNAZIALA NR1 COSOBA CUI: 19127987 FOLINA DECOR SRL CUI: 40548445 furnizare 44173000-3 13.08.2026 372
banda autoadeziva antiderapanta
DA40952669 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 DINAMIC ELECTRIC DISTRIBUTION SRL CUI: 39887367 furnizare 44173000-3 10.08.2026 20
banda izolatoare
DA40953625 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 DEDEMAN SRL CUI: 2816464 furnizare 44173000-3 10.08.2026 110
materiale pentru lucrari de reparatii interioare (folie de protectie, prize electrice si accesorii

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