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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40984265 SCOALA GIMNAZIALA KELEMEN DIDAK CUI: 16410813 SICMASTER SRL CUI: 36314110 furnizare 44110000-4 13.08.2026 488
Contract object: materiale de constructii
DA40984145 SCOALA GIMNAZIALA KELEMEN DIDAK CUI: 16410813 SICMASTER SRL CUI: 36314110 furnizare 44110000-4 12.08.2026 4,196
Contract object: materiale de constructii
DA39527839 SCOALA GIMNAZIALA KELEMEN DIDAK CUI: 16410813 SICMASTER SRL CUI: 36314110 furnizare 44110000-4 12.12.2025 2,624
Contract object: materiale de constructii
DA39036295 SCOALA GIMNAZIALA KELEMEN DIDAK CUI: 16410813 SICMASTER SRL CUI: 36314110 furnizare 44110000-4 08.10.2025 307
Contract object: materiale de constructii
DA38719085 SCOALA GIMNAZIALA KELEMEN DIDAK CUI: 16410813 SICMASTER SRL CUI: 36314110 furnizare 44110000-4 20.08.2025 3,808
Contract object: materiale de constructii
DA38597806 SCOALA GIMNAZIALA KELEMEN DIDAK CUI: 16410813 SICMASTER SRL CUI: 36314110 furnizare 44110000-4 25.07.2025 1,544
Contract object: materiale de constructie
DA37104673 SCOALA GIMNAZIALA KELEMEN DIDAK CUI: 16410813 SICMASTER SRL CUI: 36314110 furnizare 44110000-4 05.12.2024 1,203
Contract object: materiale de constructii si articole conexe
DA34765897 SCOALA GIMNAZIALA KELEMEN DIDAK CUI: 16410813 SICMASTER SRL CUI: 36314110 furnizare 44100000-1 21.12.2023 8,359
Contract object: materiale de constructii si articole conexe

8 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