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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
DA41304979 SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 CRISTAL SRL CUI: 4043810 furnizare 39831240-0 30.09.2026 2,129
pachet produse curatenie gradinita 6
DA41188048 SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 CRISTAL SRL CUI: 4043810 furnizare 39831240-0 15.09.2026 1,614
pachet produse curatenie - cresa
DA40835838 SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 CRISTAL SRL CUI: 4043810 furnizare 39831240-0 16.07.2026 7,879
produse de curatenie - gradinita si cresa
DA40611979 SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 CRISTAL SRL CUI: 4043810 furnizare 39831240-0 12.06.2026 3,625
pachet produse curatenie cresa si gradinita
DA40396419 SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 CRISTAL SRL CUI: 4043810 furnizare 39831240-0 14.05.2026 5,201
pachet produse curatenie cresa si gradinita
DA40148767 SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 CRISTAL SRL CUI: 4043810 furnizare 39831240-0 07.04.2026 5,102
pachet produse curatenie gradinite si cresa
DA39970404 SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 CRISTAL SRL CUI: 4043810 furnizare 39831240-0 10.03.2026 5,391
pachet produse curatenie gradinite si cresa
DA39750288 SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 CRISTAL SRL CUI: 4043810 furnizare 39831240-0 02.02.2026 1,086
pachet produse curatenie cresa
DA39749899 SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 CRISTAL SRL CUI: 4043810 furnizare 39831240-0 02.02.2026 4,092
pachet produse curatenie cresa si gradinita
DA39485791 SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 CRISTAL SRL CUI: 4043810 furnizare 39831240-0 09.12.2025 5,561
materiale curatenie - gradinite si cresa
DA39285806 SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 CRISTAL SRL CUI: 4043810 furnizare 39831240-0 13.11.2025 3,546
pachet produse curatenie cresa si gradinita
DA39209645 SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 CRISTAL SRL CUI: 4043810 furnizare 39831240-0 04.11.2025 2,131
pachet produse curatenie
DA39029595 SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 CRISTAL SRL CUI: 4043810 furnizare 39831240-0 07.10.2025 4,031
produse de curatenie - gradinita si cresa
DA39001022 SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 CRISTAL SRL CUI: 4043810 furnizare 39831240-0 02.10.2025 1,962
pachet produse curatenie
DA38862569 SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 MERTECOM SRL CUI: 18509431 furnizare 39831240-0 12.09.2025 6,571
pachet produse de curatenie
DA38605558 SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 DELKIMVAS SRL CUI: 4864280 furnizare 39831240-0 28.07.2025 3,432
produse de curatenie si reparatii scoala si gradinita
DA36795396 SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 MERTECOM SRL CUI: 18509431 furnizare 39831240-0 25.10.2024 4,476
pachet produse curatenie
DA35947415 SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 MERTECOM SRL CUI: 18509431 furnizare 39831240-0 13.06.2024 3,955
pachet produse curatenie
DA35461181 SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 MERTECOM SRL CUI: 18509431 furnizare 39831240-0 09.04.2024 2,860
pachet produse de curatenie scoala si gradinita
DA34953328 SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 MERTECOM SRL CUI: 18509431 furnizare 39831240-0 01.02.2024 2,442
pachet produse curatenie
DA33312583 SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 MERTECOM SRL CUI: 18509431 furnizare 39831240-0 22.05.2023 2,549
pachet produse curatenie
DA32318215 SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 MERTECOM SRL CUI: 18509431 furnizare 39831240-0 29.12.2022 5,281
pachet produse curatenie
DA31387872 SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 MERTECOM SRL CUI: 18509431 furnizare 39831240-0 14.09.2022 3,243
pachet produse curatenie
DA30618410 SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 MERTECOM SRL CUI: 18509431 furnizare 39831240-0 17.05.2022 1,884
pachet produse curatenie
DA30186274 SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 MERTECOM SRL CUI: 18509431 furnizare 39831240-0 18.03.2022 2,605
pachet 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