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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40888806 COLEGIUL ECONOMIC CUI: 2540759 OBIECTE SANITARE SRL CUI: 12259956 furnizare 44423000-1 27.07.2026 413
Contract object: produse de intretinere
DA40328228 COLEGIUL ECONOMIC CUI: 2540759 OBIECTE SANITARE SRL CUI: 12259956 furnizare 39831240-0 08.05.2026 16,118
Contract object: produse de curatenie
DA40210307 COLEGIUL ECONOMIC CUI: 2540759 OBIECTE SANITARE SRL CUI: 12259956 furnizare 31224810-3 21.04.2026 68
Contract object: prelungitor electric
DA40210335 COLEGIUL ECONOMIC CUI: 2540759 OBIECTE SANITARE SRL CUI: 12259956 furnizare 44423000-1 21.04.2026 244
Contract object: pachet produse de intretinere
DA40210362 COLEGIUL ECONOMIC CUI: 2540759 OBIECTE SANITARE SRL CUI: 12259956 furnizare 39831240-0 21.04.2026 369
Contract object: produse de curatenie
DA40119275 COLEGIUL ECONOMIC CUI: 2540759 OBIECTE SANITARE SRL CUI: 12259956 furnizare 24111400-9 02.04.2026 969
Contract object: produse de iluminat
DA39482365 COLEGIUL ECONOMIC CUI: 2540759 OBIECTE SANITARE SRL CUI: 12259956 furnizare 42131400-0 09.12.2025 41
Contract object: baterie lavoar
DA39462110 COLEGIUL ECONOMIC CUI: 2540759 OBIECTE SANITARE SRL CUI: 12259956 furnizare 44316510-6 08.12.2025 99
Contract object: maner usa termopan
DA39462136 COLEGIUL ECONOMIC CUI: 2540759 OBIECTE SANITARE SRL CUI: 12259956 furnizare 31532510-2 08.12.2025 18
Contract object: starter
DA39462156 COLEGIUL ECONOMIC CUI: 2540759 OBIECTE SANITARE SRL CUI: 12259956 furnizare 44316510-6 08.12.2025 48
Contract object: broasca usa termopan
DA39031980 COLEGIUL ECONOMIC CUI: 2540759 OBIECTE SANITARE SRL CUI: 12259956 furnizare 39831240-0 08.10.2025 3,771
Contract object: produse de curatenie
DA39018060 COLEGIUL ECONOMIC CUI: 2540759 OBIECTE SANITARE SRL CUI: 12259956 furnizare 44423000-1 06.10.2025 643
Contract object: produse de intretinere
DA38916912 COLEGIUL ECONOMIC CUI: 2540759 OBIECTE SANITARE SRL CUI: 12259956 furnizare 31532920-9 22.09.2025 289
Contract object: tub neon
DA38916938 COLEGIUL ECONOMIC CUI: 2540759 OBIECTE SANITARE SRL CUI: 12259956 furnizare 31532920-9 22.09.2025 714
Contract object: tub neon
DA38746772 COLEGIUL ECONOMIC CUI: 2540759 OBIECTE SANITARE SRL CUI: 12259956 furnizare 31411000-0 26.08.2025 95
Contract object: baterii aaa
DA38746823 COLEGIUL ECONOMIC CUI: 2540759 OBIECTE SANITARE SRL CUI: 12259956 furnizare 31224810-3 26.08.2025 476
Contract object: prelungitor electric
DA37909112 COLEGIUL ECONOMIC CUI: 2540759 OBIECTE SANITARE SRL CUI: 12259956 furnizare 44423000-1 14.04.2025 382
Contract object: produse de intretinere si reparatii
DA37895017 COLEGIUL ECONOMIC CUI: 2540759 OBIECTE SANITARE SRL CUI: 12259956 furnizare 39831240-0 14.04.2025 11,670
Contract object: produse de curatenie
DA37078090 COLEGIUL ECONOMIC CUI: 2540759 OBIECTE SANITARE SRL CUI: 12259956 furnizare 44423000-1 03.12.2024 375
Contract object: produse de intretinere reparatii
DA37077771 COLEGIUL ECONOMIC CUI: 2540759 OBIECTE SANITARE SRL CUI: 12259956 furnizare 31532110-8 03.12.2024 1,189
Contract object: produse pentru iluminat
DA36720715 COLEGIUL ECONOMIC CUI: 2540759 OBIECTE SANITARE SRL CUI: 12259956 furnizare 39831240-0 16.10.2024 3,348
Contract object: produse de curatenie
DA36594170 COLEGIUL ECONOMIC CUI: 2540759 OBIECTE SANITARE SRL CUI: 12259956 furnizare 44423000-1 26.09.2024 909
Contract object: produse de intretinere reparatii
DA36591319 COLEGIUL ECONOMIC CUI: 2540759 OBIECTE SANITARE SRL CUI: 12259956 furnizare 44521140-1 26.09.2024 629
Contract object: broscuta mobilier
DA36276460 COLEGIUL ECONOMIC CUI: 2540759 OBIECTE SANITARE SRL CUI: 12259956 furnizare 39831240-0 09.08.2024 13,060
Contract object: produse de curatenie
DA35727884 COLEGIUL ECONOMIC CUI: 2540759 OBIECTE SANITARE SRL CUI: 12259956 furnizare 44411720-7 16.05.2024 3,940
Contract object: materiale de curatenie si alte bucuri de uz gospodaresc

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