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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
DA41105493 LICEUL TEHNOLOGIC MALAXA CUI: 29413021 TINION-SERV SRL CUI: 5838238 furnizare 44192000-2 04.09.2026 1,331
Contract object: materiale
DA40901412 LICEUL TEHNOLOGIC MALAXA CUI: 29413021 TINION-SERV SRL CUI: 5838238 furnizare 44192000-2 30.07.2026 815
Contract object: materiale
DA40509466 LICEUL TEHNOLOGIC MALAXA CUI: 29413021 TINION-SERV SRL CUI: 5838238 furnizare 44192000-2 29.05.2026 315
Contract object: materiale.
DA40091590 LICEUL TEHNOLOGIC MALAXA CUI: 29413021 TINION-SERV SRL CUI: 5838238 furnizare 44192000-2 27.03.2026 1,296
Contract object: materiale.
DA37158082 LICEUL TEHNOLOGIC MALAXA CUI: 29413021 TINION-SERV SRL CUI: 5838238 furnizare 44192000-2 11.12.2024 1,124
Contract object: materiale
DA36841624 LICEUL TEHNOLOGIC MALAXA CUI: 29413021 TINION-SERV SRL CUI: 5838238 furnizare 44192000-2 07.11.2024 932
Contract object: materiale intretinere
DA35814104 LICEUL TEHNOLOGIC MALAXA CUI: 29413021 TINION-SERV SRL CUI: 5838238 furnizare 44192000-2 28.05.2024 197
Contract object: materiale
DA35167102 LICEUL TEHNOLOGIC MALAXA CUI: 29413021 TINION-SERV SRL CUI: 5838238 furnizare 44192000-2 04.03.2024 1,098
Contract object: materiale
DA34931186 LICEUL TEHNOLOGIC MALAXA CUI: 29413021 TINION-SERV SRL CUI: 5838238 furnizare 44192000-2 30.01.2024 76
Contract object: materiale
DA34714838 LICEUL TEHNOLOGIC MALAXA CUI: 29413021 TINION-SERV SRL CUI: 5838238 furnizare 44192000-2 15.12.2023 498
Contract object: materiale

10 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