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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
DA41259046 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA ZALAU CUI: 32019818 LEGATO SRL CUI: 13302515 furnizare 44521140-1 24.09.2026 120
broasca birou lux 642012
DA41150738 CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 GEMA ELECTROCENTER SRL CUI: 14539324 furnizare 44521140-1 10.09.2026 149
broscuta mobilier
DA41102544 COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 TAVI SRL CUI: 715013 furnizare 44521140-1 03.09.2026 79
broasca yala dulap simpla
DA40672657 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 ATELIERUL DE YALE SI CHEI SRL CUI: 42079825 furnizare 44521140-1 22.06.2026 150
broasca birou gtv, cheie cu amprenta
DA40631926 SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 ALTEX ROMANIA SRL CUI: 2864518 furnizare 44521140-1 16.06.2026 69
pachet broasca usa/spitalul de psihiatrie sapunari,lehliu,calarasi
DA40508037 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 CONTE IMPEX SRL CUI: 4596543 furnizare 44521140-1 28.05.2026 124
broasca ingropata mobilier cilindru 20mm
DA40377083 CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 GEMA ELECTROCENTER SRL CUI: 14539324 furnizare 44521140-1 13.05.2026 298
broscuta mobilier
DA40067582 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 EXPERT MESERIASUL SRL CUI: 32884258 furnizare 44521140-1 24.03.2026 28
incuietori dulapuri
DA39853038 PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 METALOBOX ROM-SUD SRL CUI: 24186955 furnizare 44521140-1 18.02.2026 975
broasca cu cilindru si cama din otel cromat
DA39589345 MUNICIPIUL SUCEAVA CUI: 4244792 TAVI SRL CUI: 715013 furnizare 44521140-1 19.12.2025 112
furnizare produse feronerie
DA39525005 COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 FLORIROMI SRL CUI: 18442650 furnizare 44521140-1 12.12.2025 417
broasca birou
DA39502698 LICEUL TEORETIC MIRON COSTIN PASCANI CUI: 7347121 SESAB SRL CUI: 31235929 furnizare 44521140-1 11.12.2025 99
accesorii mobilier
DA39397078 CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 GEMA ELECTROCENTER SRL CUI: 14539324 furnizare 44521140-1 27.11.2025 149
broscuta mobilier
DA39341543 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 ELECTRO - SANITAS SRL CUI: 2649285 furnizare 44521140-1 24.11.2025 25
sina inchidere sertar
DA39230499 SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 FLUENT DISTRIBUTION SRL CUI: 26238910 furnizare 44521140-1 14.11.2025 200
broasca mobilier
DA39186160 UNITATEA MILITARA NR 01704 CUI: 4283546 DEDEMAN SRL CUI: 2816464 furnizare 44521140-1 31.10.2025 675
broasca md 498.30cama cu cil 19x16 l40
DA39152007 WELLNESS CENTER PRAID SRL CUI: 34441109 ROZSA-FA SRL CUI: 6926583 furnizare 44521140-1 27.10.2025 1,320
achizitii materiale de intretinere si reparatii - broaste pentru mobilier 240 buc
DA38963835 LICEUL TEHNOLOGIC PETRU RARES CUI: 11631180 SILVESROM SRL CUI: 6692717 furnizare 44521140-1 29.09.2025 55
achizitie directa
DA38958724 TRIBUNALUL JUDETEAN GALATI CUI: 3126756 ELCHIP OGL SRL CUI: 15743526 furnizare 44521140-1 26.09.2025 368
cilindru siguranta
DA38869566 JUDETUL CLUJ CUI: 4288110 B SMART ENTERPRISE CONSULT SRL CUI: 41105322 furnizare 44521140-1 16.09.2025 14,365
furnizare incuietori verticale standalone pentru vestiare si dulapuri
DA38663670 SCOALA GIMNAZIALA TOROK JANOS COMUNA BALAUSERI CUI: 19096295 IMRE BAU SRL CUI: 25090882 furnizare 44521140-1 07.08.2025 145
broasca ingropata
DA38641544 PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 FEDERAL EXPERT COMPANY SRL CUI: 4783320 furnizare 44521140-1 07.08.2025 225
broasca yala pentru dulap/broasca mobilier
DA38598421 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 A GROUP & FOREST CT COMPANY SRL CUI: 36489626 furnizare 44521140-1 28.07.2025 135
accesorii de mobilier
DA38560493 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 A GROUP & FOREST CT COMPANY SRL CUI: 36489626 furnizare 44521140-1 21.07.2025 26
accesorii de mobilier
DA38550802 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 SEA ROMANIA SRL CUI: 12472120 furnizare 44521140-1 17.07.2025 7,071
materiale functionale

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