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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
DA41271521 SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 FIVE-HOLDING SA CUI: 10562600 furnizare 44423000-1 25.09.2026 3,579
pachet diverse articole
DA41118972 SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 FIVE-HOLDING SA CUI: 10562600 furnizare 44423000-1 04.09.2026 2,890
pachet diverse articole
DA40648419 SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 FIVE-HOLDING SA CUI: 10562600 furnizare 44423000-1 17.06.2026 302
pachet policarbonat bronz (lovitura de ciocan) 6mmx2.1x6ml
DA40633563 SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 FIVE-HOLDING SA CUI: 10562600 furnizare 44423000-1 16.06.2026 1,229
pachet diverse articole
DA40124705 SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 FIVE-HOLDING SA CUI: 10562600 furnizare 44423000-1 01.04.2026 201
pachet diverse articole
DA39988851 SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 FIVE-HOLDING SA CUI: 10562600 furnizare 44423000-1 11.03.2026 315
pachet produse diverse
DA39563825 SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 FIVE-HOLDING SA CUI: 10562600 furnizare 44423000-1 17.12.2025 2,064
pachet diverse articole
DA39412014 SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 FIVE-HOLDING SA CUI: 10562600 furnizare 31681000-3 28.11.2025 842
electrice
DA39192777 SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 FIVE-HOLDING SA CUI: 10562600 furnizare 31681000-3 03.11.2025 3,466
pachet electrice
DA39141422 SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 FIVE-HOLDING SA CUI: 10562600 furnizare 44423000-1 23.10.2025 1,438
pachet produse diverse
DA38814825 SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 FIVE-HOLDING SA CUI: 10562600 furnizare 44800000-8 05.09.2025 207
pachet lacuri si vopsele
DA38796427 SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 FIVE-HOLDING SA CUI: 10562600 furnizare 44423000-1 03.09.2025 2,516
pachet diverse articole
DA38756631 SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 FIVE-HOLDING SA CUI: 10562600 furnizare 44810000-1 27.08.2025 575
pachet diverse articole
DA38756591 SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 FIVE-HOLDING SA CUI: 10562600 furnizare 44423000-1 27.08.2025 1,247
pachet diverse articole
DA38628351 SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 FIVE-HOLDING SA CUI: 10562600 furnizare 44423000-1 31.07.2025 2,834
pachet diverse articole
DA38385604 SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 FIVE-HOLDING SA CUI: 10562600 furnizare 39831200-8 20.06.2025 3,018
pachet articole curatenie
DA36434983 SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 FIVE-HOLDING SA CUI: 10562600 furnizare 44423000-1 03.09.2024 2,750
pachet diverse articole
DA36323069 SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 FIVE-HOLDING SA CUI: 10562600 furnizare 44190000-8 21.08.2024 1,713
pachet diverse materiale de constructii
DA34772648 SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 FIVE-HOLDING SA CUI: 10562600 furnizare 44423000-1 22.12.2023 248
pachet diverse articole
DA34316141 SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 FIVE-HOLDING SA CUI: 10562600 furnizare 44423000-1 24.10.2023 1,882
pachet diverse articole
DA33908397 SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 FIVE-HOLDING SA CUI: 10562600 furnizare 44423000-1 30.08.2023 1,914
pachet diverse articole
DA32862190 SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 FIVE-HOLDING SA CUI: 10562600 furnizare 44423000-1 22.03.2023 249
pachet diverse articole
DA32792383 SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 FIVE-HOLDING SA CUI: 10562600 furnizare 44423000-1 14.03.2023 485
pachet diverse articole
DA32792341 SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 FIVE-HOLDING SA CUI: 10562600 furnizare 44423000-1 14.03.2023 527
pachet diverse articole
DA32639697 SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 FIVE-HOLDING SA CUI: 10562600 furnizare 44423000-1 22.02.2023 655
pachet diverse articole

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