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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
DA41143599 COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 DRAGOI & CO SRL CUI: 2478819 furnizare 39831240-0 14.09.2026 567
Contract object: diverse produse
DA41112007 COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 DRAGOI & CO SRL CUI: 2478819 furnizare 39831240-0 04.09.2026 3,199
Contract object: diverse produse
DA40410216 COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 DRAGOI & CO SRL CUI: 2478819 furnizare 39831240-0 18.05.2026 1,177
Contract object: diverse produse
DA40029370 COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 DRAGOI & CO SRL CUI: 2478819 furnizare 39831240-0 20.03.2026 183
Contract object: diverse produse
DA39962883 COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 DRAGOI & CO SRL CUI: 2478819 furnizare 39831240-0 09.03.2026 2,839
Contract object: diverse produse
DA39533719 COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 DRAGOI & CO SRL CUI: 2478819 furnizare 39831240-0 15.12.2025 3,214
Contract object: diverse produse
DA39259840 COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 DRAGOI & CO SRL CUI: 2478819 furnizare 39831240-0 11.11.2025 3,147
Contract object: diverse produse
DA38791189 COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 DRAGOI & CO SRL CUI: 2478819 furnizare 39831240-0 03.09.2025 3,222
Contract object: diverse produse
DA38319873 COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 DRAGOI & CO SRL CUI: 2478819 furnizare 39831240-0 12.06.2025 1,948
Contract object: pachet produse curatenie
DA37891741 COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 DRAGOI & CO SRL CUI: 2478819 furnizare 39831240-0 11.04.2025 1,875
Contract object: diverse produse
DA37687664 COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 DRAGOI & CO SRL CUI: 2478819 furnizare 39831240-0 18.03.2025 1,719
Contract object: diverse produse
DA37158199 COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 DRAGOI & CO SRL CUI: 2478819 furnizare 39831240-0 12.12.2024 462
Contract object: diverse produse
DA37023778 COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 DRAGOI & CO SRL CUI: 2478819 furnizare 39831240-0 26.11.2024 2,530
Contract object: diverse produse
DA36582750 COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 DRAGOI & CO SRL CUI: 2478819 furnizare 39831240-0 26.09.2024 3,169
Contract object: diverse produse
DA35929039 COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 DRAGOI & CO SRL CUI: 2478819 furnizare 39831240-0 12.06.2024 2,511
Contract object: diverse produse
DA35221021 COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 DRAGOI & CO SRL CUI: 2478819 furnizare 39831240-0 11.03.2024 2,304
Contract object: diverse produse
DA34723478 COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 DRAGOI & CO SRL CUI: 2478819 furnizare 39831240-0 18.12.2023 1,965
Contract object: produse curatenie
DA34408133 COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 DRAGOI & CO SRL CUI: 2478819 furnizare 39831240-0 31.10.2023 5,465
Contract object: pachet produse curatenie
DA34035144 COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 DRAGOI & CO SRL CUI: 2478819 furnizare 39831240-0 18.09.2023 2,456
Contract object: pachet produse curatenie
DA33520120 COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 DRAGOI & CO SRL CUI: 2478819 furnizare 39831240-0 23.06.2023 2,770
Contract object: pachet produse curatenie
DA33068470 COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 DRAGOI & CO SRL CUI: 2478819 furnizare 39831240-0 21.04.2023 2,191
Contract object: pachet produse
DA32686072 COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 DRAGOI & CO SRL CUI: 2478819 furnizare 39831240-0 02.03.2023 1,957
Contract object: pachet produse
DA32212403 COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 DRAGOI & CO SRL CUI: 2478819 furnizare 39831240-0 16.12.2022 315
Contract object: pachet produse
DA32116190 COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 DRAGOI & CO SRL CUI: 2478819 furnizare 39831240-0 09.12.2022 3,143
Contract object: pachet produse
DA31378806 COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 DRAGOI & CO SRL CUI: 2478819 furnizare 39831240-0 15.09.2022 2,694
Contract object: pachet produse

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