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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
DA41302025 SCOALA GIMNAZIALA HENTER KAROLY CUI: 13646705 FOCUS OFFICE & SERVICES SRL CUI: 31555877 furnizare 39830000-9 30.09.2026 1,643
pachet articole pentru curatenie
DA41295852 SCOALA GIMNAZIALA SPECIALA CUI: 4202126 PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 furnizare 39830000-9 30.09.2026 12,277
cumparari directe
DA41301145 SCOALA GIMNAZIALA TOKES JOZSEF CUI: 16414823 MARGRY TEAM SRL CUI: 33613940 furnizare 39831240-0 30.09.2026 4,968
pachet produse curatenie
DA41300709 COMUNA GHIDFALAU CUI: 4201805 DR OFFICE GROUP SRL CUI: 8030627 furnizare 39831240-0 30.09.2026 5,574
pachet articole de birou si curatenie
DA41290939 OCOLUL SILVIC BUZAUL ARDELEAN RA CUI: 17177326 JACOB TODAY SRL CUI: 25109101 servicii 39831240-0 30.09.2026 664
pachet curatenie osba
DA41299471 SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 4202061 GARELI SRL CUI: 30090463 furnizare 39830000-9 30.09.2026 484
produse curatenie
DA41298655 MULTI-TRANS SA CUI: 555397 FOERCH SRL CUI: 22816329 furnizare 39831220-4 30.09.2026 349
pachet mentenanta atelier
DA41291794 SEPSI REKREATV SA CUI: 35244130 PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 furnizare 39830000-9 30.09.2026 164
produse de curatat
DA41291978 SEPSI REKREATV SA CUI: 35244130 PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 furnizare 39830000-9 30.09.2026 814
cumparari directe
DA41293871 HYDROKOV SA CUI: 8574327 D E A IMPEX SRL CUI: 9285149 furnizare 39831500-1 30.09.2026 140
solutie spalat parbriz.
DA41289683 SCOALA GIMNAZIALA MOLNAR JOZSIAS TGSECUIESC CUI: 17102447 FOCUS OFFICE & SERVICES SRL CUI: 31555877 servicii 39830000-9 29.09.2026 3,255
pachet articole pentru curatenie
DA41282707 PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN COVASNA CUI: 5310126 DR OFFICE GROUP SRL CUI: 8030627 furnizare 39831240-0 28.09.2026 827
pachet articole de curatenie
DA41278474 SCOALA GIMNAZIALA DRGELEI JOZSEF ARCUS CUI: 16414831 FOCUS OFFICE & SERVICES SRL CUI: 31555877 furnizare 39830000-9 28.09.2026 1,847
pachet materiale pentru curatenie
DA41277928 COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 GARELI SRL CUI: 30090463 furnizare 39831240-0 28.09.2026 7,505
produse curatenie
DA41276797 LICEULTEORETIC MIKES KELEMEN CUI: 4404664 PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 furnizare 39830000-9 28.09.2026 1,857
materiale de curatenie
DA41276806 LICEULTEORETIC MIKES KELEMEN CUI: 4404664 PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 furnizare 39830000-9 28.09.2026 236
materiale de curatenie
DA41258228 SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 4202061 DR OFFICE GROUP SRL CUI: 8030627 furnizare 39831240-0 25.09.2026 748
pachet articole de curatenie
DA41266810 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI SFANTU GHEORGHE CUI: 6294657 PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 furnizare 39830000-9 25.09.2026 241
produse de curatenie
DA41266907 LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 FOCUS OFFICE & SERVICES SRL CUI: 31555877 furnizare 39830000-9 25.09.2026 673
pachet materiale pentru curatenie
DA41266561 TEGA SA CUI: 8670570 ASOCIATIA MEREU IMPREUNA CUI: 27509058 furnizare 39831240-0 25.09.2026 1,289
pachet articole de curatenie depop
DA41266426 LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 ENIBA SRL CUI: 22428912 furnizare 39831240-0 25.09.2026 3,374
pachet materiale de curatenie si dezinfectanti conform oferta
DA41266450 LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 ENIBA SRL CUI: 22428912 furnizare 39831240-0 25.09.2026 2,869
pachet materiale de curatenie si dezinfectanti conform oferta
DA41261598 CENTRUL CULTURAL VIGADO TARGU SECUIESC CU STATUT DE TEATRU CUI: 48179262 ENIBA SRL CUI: 22428912 furnizare 39831240-0 24.09.2026 1,309
pachet materiale de curatenie si dezinfectanti conform oferta
DA41261608 GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 ENIBA SRL CUI: 22428912 furnizare 39831240-0 24.09.2026 11,359
pachet materiale de curatenie si dezinfectanti conform oferta
DA41259506 COMUNA TURIA CUI: 4404630 PRODUCTIE KODEK SRL CUI: 4511202 furnizare 39831240-0 24.09.2026 2,190
produse curetenie

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