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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
DA41287247 COLEGIUL NATIONAL SPIRU HARET CUI: 4321437 VALBERTO SRL CUI: 13639708 furnizare 50110000-9 30.09.2026 1,152
Contract object: servicii de reparatie si intretinere auto dacia logan
DA41256371 COLEGIUL NATIONAL SPIRU HARET CUI: 4321437 ZIP ESCORT SRL CUI: 9948144 furnizare 79711000-1 25.09.2026 1,800
Contract object: servicii de monitorizare si interventie
DA41261789 COLEGIUL NATIONAL SPIRU HARET CUI: 4321437 RAMYSOFT LTS SRL CUI: 47089099 furnizare 72266000-7 24.09.2026 900
Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi
DA41253050 COLEGIUL NATIONAL SPIRU HARET CUI: 4321437 VALCIU & CO SRL CUI: 3721087 furnizare 44423000-1 24.09.2026 47
Contract object: dozator sapun lichid 500ml plastic
DA41253051 COLEGIUL NATIONAL SPIRU HARET CUI: 4321437 VALCIU & CO SRL CUI: 3721087 furnizare 44423000-1 24.09.2026 43
Contract object: clema vago cu 5 cai
DA41253052 COLEGIUL NATIONAL SPIRU HARET CUI: 4321437 VALCIU & CO SRL CUI: 3721087 furnizare 44423000-1 24.09.2026 23
Contract object: priza dubla cu cp pt alsu
DA41253053 COLEGIUL NATIONAL SPIRU HARET CUI: 4321437 VALCIU & CO SRL CUI: 3721087 furnizare 44423000-1 24.09.2026 9
Contract object: silicon acrilic alb 280ml tytan
DA41253059 COLEGIUL NATIONAL SPIRU HARET CUI: 4321437 VALCIU & CO SRL CUI: 3721087 furnizare 44423000-1 24.09.2026 20
Contract object: comutator pt alsu
DA41253061 COLEGIUL NATIONAL SPIRU HARET CUI: 4321437 VALCIU & CO SRL CUI: 3721087 furnizare 44423000-1 24.09.2026 17
Contract object: canal cablu cu banda adeziva 16mmx16mm novelite
DA41253062 COLEGIUL NATIONAL SPIRU HARET CUI: 4321437 VALCIU & CO SRL CUI: 3721087 furnizare 44423000-1 24.09.2026 50
Contract object: eplus lp baterii varta longlife 8+4 lr03 var-4903-
DA41253064 COLEGIUL NATIONAL SPIRU HARET CUI: 4321437 VALCIU & CO SRL CUI: 3721087 furnizare 44423000-1 24.09.2026 53
Contract object: varta baterii alcaline lr06 max power var-4706-6
DA41253066 COLEGIUL NATIONAL SPIRU HARET CUI: 4321437 VALCIU & CO SRL CUI: 3721087 furnizare 44423000-1 24.09.2026 32
Contract object: lichid parbriz 5l iarna -20 grade
DA41253067 COLEGIUL NATIONAL SPIRU HARET CUI: 4321437 VALCIU & CO SRL CUI: 3721087 furnizare 44423000-1 24.09.2026 2
Contract object: manere rama plasa tantari si insecte alb/maro
DA41253069 COLEGIUL NATIONAL SPIRU HARET CUI: 4321437 VALCIU & CO SRL CUI: 3721087 furnizare 44423000-1 24.09.2026 101
Contract object: capac wc universal
DA41253071 COLEGIUL NATIONAL SPIRU HARET CUI: 4321437 VALCIU & CO SRL CUI: 3721087 furnizare 44423000-1 24.09.2026 87
Contract object: 671 lva garn man (iv)+sild (dr) pt cs 90mm
DA41253075 COLEGIUL NATIONAL SPIRU HARET CUI: 4321437 VALCIU & CO SRL CUI: 3721087 furnizare 44423000-1 24.09.2026 112
Contract object: ahy1sa broasca ingropata 43x90mm pfv fara cs yale
DA41253079 COLEGIUL NATIONAL SPIRU HARET CUI: 4321437 VALCIU & CO SRL CUI: 3721087 furnizare 44423000-1 24.09.2026 29
Contract object: 671 lvg garn man (iv)+sild (dr) pt cs 90mm
DA41253083 COLEGIUL NATIONAL SPIRU HARET CUI: 4321437 VALCIU & CO SRL CUI: 3721087 furnizare 44423000-1 24.09.2026 91
Contract object: cilindru siguranta yale 600 30/30
DA41253086 COLEGIUL NATIONAL SPIRU HARET CUI: 4321437 VALCIU & CO SRL CUI: 3721087 furnizare 44423000-1 24.09.2026 36
Contract object: ahy1sg broasca ingropata 43x90mm pfv fcs ai yale
DA41253089 COLEGIUL NATIONAL SPIRU HARET CUI: 4321437 VALCIU & CO SRL CUI: 3721087 furnizare 44423000-1 24.09.2026 41
Contract object: faras pe coada 35101 / lt35732
DA41253092 COLEGIUL NATIONAL SPIRU HARET CUI: 4321437 VALCIU & CO SRL CUI: 3721087 furnizare 44423000-1 24.09.2026 17
Contract object: clema vago cu 2 cai
DA41253097 COLEGIUL NATIONAL SPIRU HARET CUI: 4321437 VALCIU & CO SRL CUI: 3721087 furnizare 44423000-1 24.09.2026 25
Contract object: surub pt lemn cap hex din 571 8.0x120 za
DA41253099 COLEGIUL NATIONAL SPIRU HARET CUI: 4321437 VALCIU & CO SRL CUI: 3721087 furnizare 44423000-1 24.09.2026 32
Contract object: diblu nylon 12x120 cu aripi seda
DA41253101 COLEGIUL NATIONAL SPIRU HARET CUI: 4321437 VALCIU & CO SRL CUI: 3721087 furnizare 44423000-1 24.09.2026 18
Contract object: elmark reglete 15a 10mm2 31100
DA41253102 COLEGIUL NATIONAL SPIRU HARET CUI: 4321437 VALCIU & CO SRL CUI: 3721087 furnizare 44423000-1 24.09.2026 6
Contract object: rom banda izolatoare 19mm 20m t-53988

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