Skip to content

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
DA41269232 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18788247 FOR OFFICE SRL CUI: 33947443 furnizare 39831240-0 29.09.2026 230
produse de curatenie
DA40718829 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18788247 FOR OFFICE SRL CUI: 33947443 furnizare 39831240-0 29.06.2026 130
produse de curatenie
DA39461632 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18788247 FOR OFFICE SRL CUI: 33947443 furnizare 39831240-0 08.12.2025 3,402
produse de curatenie
DA37562597 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18788247 FOR OFFICE SRL CUI: 33947443 furnizare 39831240-0 27.02.2025 398
produse de curatenie
DA34364685 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18788247 FOR OFFICE SRL CUI: 33947443 furnizare 39831240-0 26.10.2023 3,243
produse de curatenie
DA32179430 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18788247 FOR OFFICE SRL CUI: 33947443 furnizare 39831240-0 15.12.2022 3,772
produse de curatenie
DA29413341 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18788247 FOR OFFICE SRL CUI: 33947443 furnizare 39831240-0 02.12.2021 4,297
materiale de curatenie
DA27146925 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18788247 FOR OFFICE SRL CUI: 33947443 furnizare 39831240-0 21.12.2020 1,738
materiale pentru curatenie
DA26878235 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18788247 FOR OFFICE SRL CUI: 33947443 furnizare 39831240-0 23.11.2020 2,925
produse de curatenie
DA24777764 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18788247 C & C CLEANING DISTRIBUTION SRL CUI: 38144046 furnizare 39831240-0 19.12.2019 2,625
pachet produse menajere
DA23767445 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18788247 FOR OFFICE SRL CUI: 33947443 furnizare 39831240-0 02.09.2019 1,063
materiale pentru curatenie
DA23741582 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18788247 AVFM MARKETING SRL CUI: 21532620 furnizare 39831240-0 29.08.2019 540
pronto spray mobila
DA23683903 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18788247 C & C CLEANING DISTRIBUTION SRL CUI: 38144046 furnizare 39831240-0 19.08.2019 2,216
pachet produse menajere
DA21803565 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18788247 FOR OFFICE SRL CUI: 33947443 furnizare 39831240-0 20.11.2018 4,962
materiale curatenie

14 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