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
DA40124647 SCOALA GIMNAZIALA NR 1 COMUNA BUDUSLAU CUI: 21742193 SMART DISTRIBUTION SRL CUI: 22833192 furnizare 39830000-9 01.04.2026 1,069
pachet produse de curatenie
DA40124695 SCOALA GIMNAZIALA NR 1 COMUNA BUDUSLAU CUI: 21742193 SMART DISTRIBUTION SRL CUI: 22833192 furnizare 30197210-1 01.04.2026 622
pachet papetarie
DA40079024 SCOALA GIMNAZIALA NR 1 COMUNA BUDUSLAU CUI: 21742193 SMART DISTRIBUTION SRL CUI: 22833192 servicii 30192700-8 25.03.2026 5,950
pachet papetarie, rechizite
DA39571995 SCOALA GIMNAZIALA NR 1 COMUNA BUDUSLAU CUI: 21742193 SMART DISTRIBUTION SRL CUI: 22833192 furnizare 30199000-0 17.12.2025 807
pachet papetarie
DA39572009 SCOALA GIMNAZIALA NR 1 COMUNA BUDUSLAU CUI: 21742193 SMART DISTRIBUTION SRL CUI: 22833192 furnizare 39830000-9 17.12.2025 746
pachet produse de curatenie, menaj
DA39318566 SCOALA GIMNAZIALA NR 1 COMUNA BUDUSLAU CUI: 21742193 SMART DISTRIBUTION SRL CUI: 22833192 furnizare 30192700-8 18.11.2025 896
pachet papetarie
DA39318612 SCOALA GIMNAZIALA NR 1 COMUNA BUDUSLAU CUI: 21742193 SMART DISTRIBUTION SRL CUI: 22833192 furnizare 39830000-9 18.11.2025 1,154
pachet produse de curatenie
DA38619881 SCOALA GIMNAZIALA NR 1 COMUNA BUDUSLAU CUI: 21742193 SMART DISTRIBUTION SRL CUI: 22833192 furnizare 30192700-8 30.07.2025 1,379
cumparare materiale intretinere si papetarie
DA37906860 SCOALA GIMNAZIALA NR 1 COMUNA BUDUSLAU CUI: 21742193 SMART DISTRIBUTION SRL CUI: 22833192 furnizare 39830000-9 15.04.2025 1,524
pachet produse de curatenie, papetarie
DA37208501 SCOALA GIMNAZIALA NR 1 COMUNA BUDUSLAU CUI: 21742193 SMART DISTRIBUTION SRL CUI: 22833192 furnizare 39830000-9 17.12.2024 1,552
pachet produse de curatenie
DA37208674 SCOALA GIMNAZIALA NR 1 COMUNA BUDUSLAU CUI: 21742193 SMART DISTRIBUTION SRL CUI: 22833192 furnizare 30192700-8 17.12.2024 603
pachet articole papetarie
DA36655381 SCOALA GIMNAZIALA NR 1 COMUNA BUDUSLAU CUI: 21742193 SMART DISTRIBUTION SRL CUI: 22833192 furnizare 30192700-8 07.10.2024 1,383
pachet articole papetarie
DA36655429 SCOALA GIMNAZIALA NR 1 COMUNA BUDUSLAU CUI: 21742193 SMART DISTRIBUTION SRL CUI: 22833192 furnizare 39831240-0 07.10.2024 1,413
pachet materiale de curatenie scoala buduslau
DA35727662 SCOALA GIMNAZIALA NR 1 COMUNA BUDUSLAU CUI: 21742193 SMART DISTRIBUTION SRL CUI: 22833192 furnizare 30192700-8 16.05.2024 1,514
pachet papetarie, pachet produse de curatat
DA34739047 SCOALA GIMNAZIALA NR 1 COMUNA BUDUSLAU CUI: 21742193 SMART DISTRIBUTION SRL CUI: 22833192 furnizare 39831240-0 19.12.2023 1,829
pachet materiale de curatenie si pachet articole papetarie
DA34518181 SCOALA GIMNAZIALA NR 1 COMUNA BUDUSLAU CUI: 21742193 SMART DISTRIBUTION SRL CUI: 22833192 furnizare 39831240-0 17.11.2023 2,740
pachet produse de curatenie + pachet papetarie
DA33941876 SCOALA GIMNAZIALA NR 1 COMUNA BUDUSLAU CUI: 21742193 SMART DISTRIBUTION SRL CUI: 22833192 furnizare 39831240-0 05.09.2023 1,450
pachet produse de curatenie
DA33941826 SCOALA GIMNAZIALA NR 1 COMUNA BUDUSLAU CUI: 21742193 SMART DISTRIBUTION SRL CUI: 22833192 furnizare 30199000-0 05.09.2023 469
pachet de papetarie
DA32273585 SCOALA GIMNAZIALA NR 1 COMUNA BUDUSLAU CUI: 21742193 SMART DISTRIBUTION SRL CUI: 22833192 furnizare 34928480-6 22.12.2022 2,479
pachet eco provocare
DA32263518 SCOALA GIMNAZIALA NR 1 COMUNA BUDUSLAU CUI: 21742193 SMART DISTRIBUTION SRL CUI: 22833192 furnizare 39831240-0 21.12.2022 584
pachet produse de curatenie
DA32263562 SCOALA GIMNAZIALA NR 1 COMUNA BUDUSLAU CUI: 21742193 SMART DISTRIBUTION SRL CUI: 22833192 furnizare 30192700-8 21.12.2022 1,227
pachet papetarie
DA31405434 SCOALA GIMNAZIALA NR 1 COMUNA BUDUSLAU CUI: 21742193 SMART DISTRIBUTION SRL CUI: 22833192 furnizare 39830000-9 16.09.2022 536
pachet produse de curatenie pentru scoala gimnaziala nr 1 buduslau, jud. bihor, loc buduslau, 156
DA30860134 SCOALA GIMNAZIALA NR 1 COMUNA BUDUSLAU CUI: 21742193 SMART DISTRIBUTION SRL CUI: 22833192 furnizare 39831240-0 22.06.2022 1,138
pachet produse de curatenie si pachet papetarie
DA29609839 SCOALA GIMNAZIALA NR 1 COMUNA BUDUSLAU CUI: 21742193 SMART DISTRIBUTION SRL CUI: 22833192 furnizare 39224300-1 17.12.2021 1,794
pachet produse de curatenie si articole menaj
DA29609910 SCOALA GIMNAZIALA NR 1 COMUNA BUDUSLAU CUI: 21742193 SMART DISTRIBUTION SRL CUI: 22833192 furnizare 30192700-8 17.12.2021 339
pachet papetarie

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