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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
DA41216745 SCOALA GIMNAZIALA VEDEA CUI: 18990628 C & C CLEANING DISTRIBUTION SRL CUI: 38144046 furnizare 39830000-9 18.09.2026 3,508
pachet produse menajere
DA39519137 SCOALA GIMNAZIALA VEDEA CUI: 18990628 C & C CLEANING DISTRIBUTION SRL CUI: 38144046 furnizare 30192700-8 11.12.2025 1,895
pachet birotica papetarie
DA39320132 SCOALA GIMNAZIALA VEDEA CUI: 18990628 C & C CLEANING DISTRIBUTION SRL CUI: 38144046 furnizare 30192700-8 18.11.2025 1,979
pachet birotica papetarie
DA38629995 SCOALA GIMNAZIALA VEDEA CUI: 18990628 C & C CLEANING DISTRIBUTION SRL CUI: 38144046 furnizare 30125100-2 31.07.2025 740
pachet tonere
DA38073746 SCOALA GIMNAZIALA VEDEA CUI: 18990628 C & C CLEANING DISTRIBUTION SRL CUI: 38144046 furnizare 39830000-9 09.05.2025 2,375
pachet produse menajere
DA37783822 SCOALA GIMNAZIALA VEDEA CUI: 18990628 C & C CLEANING DISTRIBUTION SRL CUI: 38144046 furnizare 39830000-9 31.03.2025 500
pachet produse menajere
DA37655029 SCOALA GIMNAZIALA VEDEA CUI: 18990628 C & C CLEANING DISTRIBUTION SRL CUI: 38144046 furnizare 30237100-0 12.03.2025 2,110
pachet componente it
DA37352357 SCOALA GIMNAZIALA VEDEA CUI: 18990628 C & C CLEANING DISTRIBUTION SRL CUI: 38144046 furnizare 39830000-9 23.01.2025 1,176
pachet produse menajere
DA37352404 SCOALA GIMNAZIALA VEDEA CUI: 18990628 C & C CLEANING DISTRIBUTION SRL CUI: 38144046 furnizare 42964000-1 23.01.2025 1,304
pachet birotica papetarie
DA36611071 SCOALA GIMNAZIALA VEDEA CUI: 18990628 C & C CLEANING DISTRIBUTION SRL CUI: 38144046 furnizare 39830000-9 30.09.2024 1,508
pachet produse menajere
DA36496227 SCOALA GIMNAZIALA VEDEA CUI: 18990628 C & C CLEANING DISTRIBUTION SRL CUI: 38144046 furnizare 39831240-0 12.09.2024 2,284
pachet produse menajere
DA24704030 SCOALA GIMNAZIALA VEDEA CUI: 18990628 C & C CLEANING DISTRIBUTION SRL CUI: 38144046 servicii 39830000-9 13.12.2019 2,700
pachet produse menajere
DA24704211 SCOALA GIMNAZIALA VEDEA CUI: 18990628 C & C CLEANING DISTRIBUTION SRL CUI: 38144046 servicii 30199700-7 13.12.2019 1,146
pachet birotica papetarie
DA23873549 SCOALA GIMNAZIALA VEDEA CUI: 18990628 C & C CLEANING DISTRIBUTION SRL CUI: 38144046 servicii 33141623-3 17.09.2019 590
kit inlocuire truse de prim ajutor
DA23588952 SCOALA GIMNAZIALA VEDEA CUI: 18990628 C & C CLEANING DISTRIBUTION SRL CUI: 38144046 servicii 39831240-0 30.07.2019 1,435
pachet produse menajere
DA23563948 SCOALA GIMNAZIALA VEDEA CUI: 18990628 C & C CLEANING DISTRIBUTION SRL CUI: 38144046 servicii 30199000-0 25.07.2019 1,442
pachet produse birotica/papetarie
DA22639003 SCOALA GIMNAZIALA VEDEA CUI: 18990628 C & C CLEANING DISTRIBUTION SRL CUI: 38144046 servicii 39831240-0 25.03.2019 330
pachet produse menajere
DA22042161 SCOALA GIMNAZIALA VEDEA CUI: 18990628 C & C CLEANING DISTRIBUTION SRL CUI: 38144046 servicii 33741300-9 12.12.2018 809
zhivasept gel 500ml
DA22030769 SCOALA GIMNAZIALA VEDEA CUI: 18990628 C & C CLEANING DISTRIBUTION SRL CUI: 38144046 servicii 30100000-0 11.12.2018 834
pachet produse birotica papetarie
DA22030819 SCOALA GIMNAZIALA VEDEA CUI: 18990628 C & C CLEANING DISTRIBUTION SRL CUI: 38144046 servicii 39831240-0 11.12.2018 1,490
pachet produse menajere
DA21487649 SCOALA GIMNAZIALA VEDEA CUI: 18990628 C & C CLEANING DISTRIBUTION SRL CUI: 38144046 servicii 30100000-0 16.10.2018 479
pachet produse birotica/papetarie
DA21487561 SCOALA GIMNAZIALA VEDEA CUI: 18990628 C & C CLEANING DISTRIBUTION SRL CUI: 38144046 servicii 44411000-4 16.10.2018 1,128
pachet reparatie grup sanitar
DA21487718 SCOALA GIMNAZIALA VEDEA CUI: 18990628 C & C CLEANING DISTRIBUTION SRL CUI: 38144046 servicii 44192000-2 16.10.2018 568
pachet materiale cu caracter functional
DA21341938 SCOALA GIMNAZIALA VEDEA CUI: 18990628 C & C CLEANING DISTRIBUTION SRL CUI: 38144046 furnizare 30100000-0 03.10.2018 1,053
pachet produse birotica papetarie
DA21030474 SCOALA GIMNAZIALA VEDEA CUI: 18990628 C & C CLEANING DISTRIBUTION SRL CUI: 38144046 furnizare 39831240-0 20.08.2018 988
pachet produse menajere

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