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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
DA41252632 SCOALA GIMNAZIALA ION CIUREA FALTICENI CUI: 18260437 BOTUSANU COM SRL CUI: 5506220 furnizare 33711900-6 24.09.2026 656
gpp dumbrava minunata produse de curatenie
DA41082909 SCOALA GIMNAZIALA ION CIUREA FALTICENI CUI: 18260437 BOTUSANU COM SRL CUI: 5506220 furnizare 15613310-4 01.09.2026 473
gpp dumbrava minunata achizitie alimente
DA40894089 SCOALA GIMNAZIALA ION CIUREA FALTICENI CUI: 18260437 BOTUSANU COM SRL CUI: 5506220 furnizare 24455000-8 28.07.2026 2,029
gpp dumbrava minunata produse de curatenie
DA40535711 SCOALA GIMNAZIALA ION CIUREA FALTICENI CUI: 18260437 BOTUSANU COM SRL CUI: 5506220 furnizare 24311900-6 03.06.2026 165
gpp dumbrava minunata produse de curatenie
DA40534374 SCOALA GIMNAZIALA ION CIUREA FALTICENI CUI: 18260437 BOTUSANU COM SRL CUI: 5506220 furnizare 15800000-6 03.06.2026 346
gpp dumbrava minunata achizitie alimente
DA40386237 SCOALA GIMNAZIALA ION CIUREA FALTICENI CUI: 18260437 BOTUSANU COM SRL CUI: 5506220 furnizare 15613310-4 14.05.2026 488
gpp dumbrava minunata achizitie alimente
DA40033034 SCOALA GIMNAZIALA ION CIUREA FALTICENI CUI: 18260437 BOTUSANU COM SRL CUI: 5506220 furnizare 15842200-4 18.03.2026 407
gpp dumbrava minunata achizitie alimente
DA39915997 SCOALA GIMNAZIALA ION CIUREA FALTICENI CUI: 18260437 BOTUSANU COM SRL CUI: 5506220 furnizare 15821200-1 02.03.2026 412
gpp dumbrava minunata achizitie alimente
DA39629879 SCOALA GIMNAZIALA ION CIUREA FALTICENI CUI: 18260437 BOTUSANU COM SRL CUI: 5506220 furnizare 15842200-4 09.01.2026 467
gpp dumbrava minunata achizitie alimente
DA39519313 SCOALA GIMNAZIALA ION CIUREA FALTICENI CUI: 18260437 BOTUSANU COM SRL CUI: 5506220 furnizare 15411200-4 12.12.2025 382
gpp dumbrava minunata achizitie alimente
DA39386402 SCOALA GIMNAZIALA ION CIUREA FALTICENI CUI: 18260437 BOTUSANU COM SRL CUI: 5506220 furnizare 24455000-8 26.11.2025 274
gpp dumbrava minunata achizitie produse de curatenie
DA39345951 SCOALA GIMNAZIALA ION CIUREA FALTICENI CUI: 18260437 BOTUSANU COM SRL CUI: 5506220 furnizare 15821200-1 21.11.2025 966
dulciuri
DA39210159 SCOALA GIMNAZIALA ION CIUREA FALTICENI CUI: 18260437 BOTUSANU COM SRL CUI: 5506220 furnizare 03142500-3 04.11.2025 359
gpp dumbrava minunata achizitie alimente
DA37493645 SCOALA GIMNAZIALA ION CIUREA FALTICENI CUI: 18260437 BOTUSANU COM SRL CUI: 5506220 furnizare 44423000-1 18.02.2025 1,650
dulciuri
DA35065006 SCOALA GIMNAZIALA ION CIUREA FALTICENI CUI: 18260437 BOTUSANU COM SRL CUI: 5506220 furnizare 15321100-5 19.02.2024 1,330
dulciuri
DA33629614 SCOALA GIMNAZIALA ION CIUREA FALTICENI CUI: 18260437 BOTUSANU COM SRL CUI: 5506220 furnizare 39221123-5 11.07.2023 82
diverse articole
DA32747964 SCOALA GIMNAZIALA ION CIUREA FALTICENI CUI: 18260437 BOTUSANU COM SRL CUI: 5506220 furnizare 39514500-3 09.03.2023 176
servetele umede
DA32481416 SCOALA GIMNAZIALA ION CIUREA FALTICENI CUI: 18260437 BOTUSANU COM SRL CUI: 5506220 furnizare 15842100-3 01.02.2023 498
ciocolata milka
DA27060240 SCOALA GIMNAZIALA ION CIUREA FALTICENI CUI: 18260437 BOTUSANU COM SRL CUI: 5506220 furnizare 39831240-0 14.12.2020 2,511
produse curatenie
DA26919630 SCOALA GIMNAZIALA ION CIUREA FALTICENI CUI: 18260437 BOTUSANU COM SRL CUI: 5506220 furnizare 39831240-0 27.11.2020 2,521
produse curatenie
DA26861253 SCOALA GIMNAZIALA ION CIUREA FALTICENI CUI: 18260437 BOTUSANU COM SRL CUI: 5506220 furnizare 39831240-0 19.11.2020 802
produse curatenie
DA26860949 SCOALA GIMNAZIALA ION CIUREA FALTICENI CUI: 18260437 BOTUSANU COM SRL CUI: 5506220 furnizare 39831240-0 19.11.2020 1,655
produse curatenie
DA26433000 SCOALA GIMNAZIALA ION CIUREA FALTICENI CUI: 18260437 BOTUSANU COM SRL CUI: 5506220 furnizare 39831240-0 25.09.2020 1,378
produse curatenie
DA26326348 SCOALA GIMNAZIALA ION CIUREA FALTICENI CUI: 18260437 BOTUSANU COM SRL CUI: 5506220 furnizare 39224340-3 14.09.2020 350
cos gunoi plastic pedala 5l
DA26190351 SCOALA GIMNAZIALA ION CIUREA FALTICENI CUI: 18260437 BOTUSANU COM SRL CUI: 5506220 furnizare 39830000-9 25.08.2020 728
produse curatenie

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