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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
DA41299471 SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 4202061 GARELI SRL CUI: 30090463 furnizare 39830000-9 30.09.2026 484
produse curatenie
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
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
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
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
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
DA41257098 DIRECTIA JUDETEANA DE STATISTICA COVASNA CUI: 4404729 PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 furnizare 39830000-9 24.09.2026 1,760
cumparari directe
DA41244966 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 SIDE GRUP SRL CUI: 15216895 furnizare 39830000-9 23.09.2026 5,500
rapido- detergent pardoseli multisuprafete, cu parfum orhidee, 5l
DA41244510 GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 furnizare 39830000-9 23.09.2026 4,011
cumparare directa
DA41234497 SCOALA GIMNAZIALA BENKO JOZSEF CUI: 13652103 MARGRY TEAM SRL CUI: 33613940 furnizare 39830000-9 22.09.2026 4,192
materiale de curatenie
DA41223934 LICEUL TEOLOGIC REFORMAT CUI: 13639732 PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 furnizare 39830000-9 22.09.2026 847
grkcss nalicom
DA41224004 LICEUL TEOLOGIC REFORMAT CUI: 13639732 PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 furnizare 39830000-9 22.09.2026 1,135
grkcss nalicom
DA41233027 COMUNA BODOC CUI: 4404621 GARELI SRL CUI: 30090463 furnizare 39830000-9 22.09.2026 1,486
produse curatenie
DA41221545 SEPSI REKREATV SA CUI: 35244130 PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 furnizare 39830000-9 21.09.2026 866
materiale pentru curatenie
DA41221602 SEPSI REKREATV SA CUI: 35244130 PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 furnizare 39830000-9 21.09.2026 133
produse de curatat
DA41225156 SCOALA GIMNAZIALA MOLNAR JOZSIAS TGSECUIESC CUI: 17102447 FOCUS OFFICE & SERVICES SRL CUI: 31555877 servicii 39830000-9 21.09.2026 3,252
pachet materiale pentru curatenie
DA41213451 LICEULTEORETIC MIKES KELEMEN CUI: 4404664 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39830000-9 18.09.2026 802
pachet curatenie
DA41213522 LICEULTEORETIC MIKES KELEMEN CUI: 4404664 PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 furnizare 39830000-9 18.09.2026 1,493
materiale pentru curatenie
DA41218288 CASA DE CULTURA KONYA ADAM CUI: 4925603 PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 furnizare 39830000-9 18.09.2026 2,186
materiale pentru curatenie
DA41217946 SCOALA GIMNAZIALA - HAGHIG CUI: 13650684 PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 furnizare 39830000-9 18.09.2026 3,732
cumparari directe

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