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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
DA41145680 LICEUL CU PROGRAM SPORTIV FLORIN FLESERIU SEBES CUI: 4331228 FERO METAL MATEI SRL CUI: 4329872 furnizare 44423000-1 09.09.2026 6,103
pachete materiale
DA40627822 LICEUL CU PROGRAM SPORTIV FLORIN FLESERIU SEBES CUI: 4331228 FERO METAL MATEI SRL CUI: 4329872 furnizare 44423000-1 15.06.2026 1,809
pachet materiale
DA40346800 LICEUL CU PROGRAM SPORTIV FLORIN FLESERIU SEBES CUI: 4331228 FERO METAL MATEI SRL CUI: 4329872 furnizare 44423000-1 08.05.2026 1,558
pachet materiale
DA40346825 LICEUL CU PROGRAM SPORTIV FLORIN FLESERIU SEBES CUI: 4331228 FERO METAL MATEI SRL CUI: 4329872 furnizare 44423000-1 08.05.2026 1,676
pachet materiale
DA40175625 LICEUL CU PROGRAM SPORTIV FLORIN FLESERIU SEBES CUI: 4331228 FERO METAL MATEI SRL CUI: 4329872 furnizare 44423000-1 15.04.2026 1,661
pachet materiale
DA40175678 LICEUL CU PROGRAM SPORTIV FLORIN FLESERIU SEBES CUI: 4331228 FERO METAL MATEI SRL CUI: 4329872 furnizare 44423000-1 15.04.2026 1,543
pachet materiale
DA39930695 LICEUL CU PROGRAM SPORTIV FLORIN FLESERIU SEBES CUI: 4331228 FERO METAL MATEI SRL CUI: 4329872 furnizare 39830000-9 03.03.2026 3,070
2 pachete materiale
DA39485607 LICEUL CU PROGRAM SPORTIV FLORIN FLESERIU SEBES CUI: 4331228 FERO METAL MATEI SRL CUI: 4329872 furnizare 44192000-2 09.12.2025 2,408
pachet materiale
DA39302714 LICEUL CU PROGRAM SPORTIV FLORIN FLESERIU SEBES CUI: 4331228 FERO METAL MATEI SRL CUI: 4329872 furnizare 39830000-9 17.11.2025 1,724
pachet materiale
DA39205886 LICEUL CU PROGRAM SPORTIV FLORIN FLESERIU SEBES CUI: 4331228 FERO METAL MATEI SRL CUI: 4329872 furnizare 44192000-2 04.11.2025 691
pachet materiale
DA39065322 LICEUL CU PROGRAM SPORTIV FLORIN FLESERIU SEBES CUI: 4331228 FERO METAL MATEI SRL CUI: 4329872 furnizare 44192000-2 13.10.2025 699
pachet materiale
DA39065343 LICEUL CU PROGRAM SPORTIV FLORIN FLESERIU SEBES CUI: 4331228 FERO METAL MATEI SRL CUI: 4329872 furnizare 44192000-2 13.10.2025 707
pachet materiale
DA39065366 LICEUL CU PROGRAM SPORTIV FLORIN FLESERIU SEBES CUI: 4331228 FERO METAL MATEI SRL CUI: 4329872 furnizare 44192000-2 13.10.2025 1,254
pachet matepachet materialeriale
DA38827273 LICEUL CU PROGRAM SPORTIV FLORIN FLESERIU SEBES CUI: 4331228 FERO METAL MATEI SRL CUI: 4329872 furnizare 39830000-9 09.09.2025 1,459
pachet materiale
DA38827299 LICEUL CU PROGRAM SPORTIV FLORIN FLESERIU SEBES CUI: 4331228 FERO METAL MATEI SRL CUI: 4329872 furnizare 44192000-2 09.09.2025 812
pachet materiale
DA38499353 LICEUL CU PROGRAM SPORTIV FLORIN FLESERIU SEBES CUI: 4331228 FERO METAL MATEI SRL CUI: 4329872 furnizare 44192000-2 09.07.2025 2,036
pachet materiale
DA38499200 LICEUL CU PROGRAM SPORTIV FLORIN FLESERIU SEBES CUI: 4331228 FERO METAL MATEI SRL CUI: 4329872 furnizare 44192000-2 09.07.2025 1,847
pachet materiale
DA38328136 LICEUL CU PROGRAM SPORTIV FLORIN FLESERIU SEBES CUI: 4331228 FERO METAL MATEI SRL CUI: 4329872 furnizare 44192000-2 13.06.2025 696
pachet materiale
DA38180367 LICEUL CU PROGRAM SPORTIV FLORIN FLESERIU SEBES CUI: 4331228 FERO METAL MATEI SRL CUI: 4329872 furnizare 44192000-2 23.05.2025 958
pachet materiale
DA38120095 LICEUL CU PROGRAM SPORTIV FLORIN FLESERIU SEBES CUI: 4331228 FERO METAL MATEI SRL CUI: 4329872 furnizare 44192000-2 15.05.2025 1,153
pachet materiale
DA37902727 LICEUL CU PROGRAM SPORTIV FLORIN FLESERIU SEBES CUI: 4331228 FERO METAL MATEI SRL CUI: 4329872 furnizare 44192000-2 14.04.2025 1,014
pachet materiale
DA37638041 LICEUL CU PROGRAM SPORTIV FLORIN FLESERIU SEBES CUI: 4331228 FERO METAL MATEI SRL CUI: 4329872 furnizare 39830000-9 11.03.2025 1,097
pachet produse curatenie
DA37233157 LICEUL CU PROGRAM SPORTIV FLORIN FLESERIU SEBES CUI: 4331228 FERO METAL MATEI SRL CUI: 4329872 furnizare 39830000-9 19.12.2024 3,000
pachet produse curatenie
DA37192790 LICEUL CU PROGRAM SPORTIV FLORIN FLESERIU SEBES CUI: 4331228 FERO METAL MATEI SRL CUI: 4329872 furnizare 39830000-9 16.12.2024 2,110
pachet materiale
DA37192822 LICEUL CU PROGRAM SPORTIV FLORIN FLESERIU SEBES CUI: 4331228 FERO METAL MATEI SRL CUI: 4329872 furnizare 44192000-2 16.12.2024 792
pachet materiale

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