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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
DA40772729 SCOALA PROFESIONALA BAND CUI: 4323225 SURUB TRADE SRL CUI: 3563696 furnizare 44423000-1 07.07.2026 234
Contract object: pachet necesar reparatii/zugraveli
DA40751403 SCOALA PROFESIONALA BAND CUI: 4323225 SURUB TRADE SRL CUI: 3563696 furnizare 44423000-1 02.07.2026 1,755
Contract object: materiale renovare
DA40639498 SCOALA PROFESIONALA BAND CUI: 4323225 SURUB TRADE SRL CUI: 3563696 furnizare 44423000-1 16.06.2026 1,513
Contract object: pachet diverse surubtrade
DA40542909 SCOALA PROFESIONALA BAND CUI: 4323225 SURUB TRADE SRL CUI: 3563696 furnizare 44423000-1 03.06.2026 9,302
Contract object: pachet diverse surubtrade
DA39908115 SCOALA PROFESIONALA BAND CUI: 4323225 SURUB TRADE SRL CUI: 3563696 furnizare 44423000-1 27.02.2026 604
Contract object: vopsele
DA39509009 SCOALA PROFESIONALA BAND CUI: 4323225 SURUB TRADE SRL CUI: 3563696 furnizare 44423000-1 11.12.2025 7,214
Contract object: pachet necesar, diverse, intretinere
DA39192467 SCOALA PROFESIONALA BAND CUI: 4323225 SURUB TRADE SRL CUI: 3563696 furnizare 44423000-1 04.11.2025 236
Contract object: trecere aluminiu
DA38752058 SCOALA PROFESIONALA BAND CUI: 4323225 SURUB TRADE SRL CUI: 3563696 furnizare 44423000-1 27.08.2025 2,144
Contract object: materiale intretinere
DA38163709 SCOALA PROFESIONALA BAND CUI: 4323225 SURUB TRADE SRL CUI: 3563696 furnizare 44423000-1 21.05.2025 149
Contract object: dulap -scandura nerindeluit
DA38156351 SCOALA PROFESIONALA BAND CUI: 4323225 SURUB TRADE SRL CUI: 3563696 furnizare 44423000-1 21.05.2025 3,661
Contract object: consumabile itretinere scoala
DA37176310 SCOALA PROFESIONALA BAND CUI: 4323225 SURUB TRADE SRL CUI: 3563696 furnizare 44423000-1 16.12.2024 7,452
Contract object: pachet diverse
DA37122545 SCOALA PROFESIONALA BAND CUI: 4323225 SURUB TRADE SRL CUI: 3563696 furnizare 44423000-1 06.12.2024 1,330
Contract object: pachet diverse1
DA37122560 SCOALA PROFESIONALA BAND CUI: 4323225 SURUB TRADE SRL CUI: 3563696 furnizare 44423000-1 06.12.2024 2,546
Contract object: pachet diverse 2
DA37122576 SCOALA PROFESIONALA BAND CUI: 4323225 SURUB TRADE SRL CUI: 3563696 furnizare 44423000-1 06.12.2024 228
Contract object: pachet diverse 3
DA36784669 SCOALA PROFESIONALA BAND CUI: 4323225 SURUB TRADE SRL CUI: 3563696 furnizare 44423000-1 24.10.2024 3,686
Contract object: materiale intretinere
DA34745717 SCOALA PROFESIONALA BAND CUI: 4323225 SURUB TRADE SRL CUI: 3563696 furnizare 44423000-1 20.12.2023 8,322
Contract object: pachet diverse3
DA33623797 SCOALA PROFESIONALA BAND CUI: 4323225 SURUB TRADE SRL CUI: 3563696 furnizare 44423000-1 11.07.2023 5,610
Contract object: pachet necesar
DA33623737 SCOALA PROFESIONALA BAND CUI: 4323225 SURUB TRADE SRL CUI: 3563696 furnizare 44423000-1 11.07.2023 1,185
Contract object: pachet necesar
DA33623550 SCOALA PROFESIONALA BAND CUI: 4323225 SURUB TRADE SRL CUI: 3563696 furnizare 44423000-1 11.07.2023 507
Contract object: pachet necesar 6
DA33623521 SCOALA PROFESIONALA BAND CUI: 4323225 SURUB TRADE SRL CUI: 3563696 furnizare 44423000-1 11.07.2023 1,443
Contract object: pachet materiale 4
DA33623355 SCOALA PROFESIONALA BAND CUI: 4323225 SURUB TRADE SRL CUI: 3563696 furnizare 44423000-1 11.07.2023 850
Contract object: pachet necesar
DA33623448 SCOALA PROFESIONALA BAND CUI: 4323225 SURUB TRADE SRL CUI: 3563696 furnizare 44423000-1 11.07.2023 509
Contract object: pachet necesar
DA32000578 SCOALA PROFESIONALA BAND CUI: 4323225 SURUB TRADE SRL CUI: 3563696 furnizare 44423000-1 25.11.2022 1,273
Contract object: pachet produse obiect inventar
DA32000481 SCOALA PROFESIONALA BAND CUI: 4323225 SURUB TRADE SRL CUI: 3563696 furnizare 44423000-1 25.11.2022 2,803
Contract object: pachet intretinere si reparatii
DA31284514 SCOALA PROFESIONALA BAND CUI: 4323225 SURUB TRADE SRL CUI: 3563696 furnizare 44423000-1 06.09.2022 247
Contract object: pachet materiale reparatii

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