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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
DA41266504 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 furnizare 39830000-9 29.09.2026 170
produse de curatenie
DA41291447 SCOALA GIMNAZIALA CONSTANTIN TRUSCA CUI: 28987514 DITAROM SRL CUI: 10369227 furnizare 39831240-0 29.09.2026 5,469
pachet produse curatenie
DA41289229 LICEUL TEORETIC TRAIAN LALESCU CUI: 4675477 MERTECOM SRL CUI: 18509431 furnizare 39831240-0 29.09.2026 983
achizitie pachet produse de curatenie
DA41278454 DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 DRAGOI & CO SRL CUI: 2478819 furnizare 39831240-0 28.09.2026 231
pachet produse curatenie-cb sc nr 5/9816
DA41278517 DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 DRAGOI & CO SRL CUI: 2478819 furnizare 39831240-0 28.09.2026 99
pachet produse curatenie--cb nr 9/sc nr 6/9813
DA41278589 DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 DRAGOI & CO SRL CUI: 2478819 furnizare 39831240-0 28.09.2026 119
pachet produse curatenie-gradinita nr 21/ cab nr 8
DA41278786 DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 DRAGOI & CO SRL CUI: 2478819 furnizare 39831240-0 28.09.2026 36
pachet produse curatenie-cab scolar nr 5/pedagogic
DA41279292 DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 DRAGOI & CO SRL CUI: 2478819 furnizare 39831240-0 28.09.2026 65
pachet produse curatenie-cab sc nr 5
DA41279351 DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 DRAGOI & CO SRL CUI: 2478819 furnizare 39831240-0 28.09.2026 215
pachet produse curatenie-cb sc nr 4 /sc gen nr 2+lic paulian/9815
DA41279463 DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 DRAGOI & CO SRL CUI: 2478819 furnizare 39831240-0 28.09.2026 65
pachet produse curatenie-lc tehnologic drobeta/9812
DA41279533 DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 DRAGOI & CO SRL CUI: 2478819 furnizare 39831240-0 28.09.2026 51
pachet produse curatenie-c tin pufan /9811
DA41279585 DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 DRAGOI & CO SRL CUI: 2478819 furnizare 39831240-0 28.09.2026 45
sapun lichid protex 300ml - 4*11.16=44.64-9811/ ctin pufan
DA41279665 DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 DRAGOI & CO SRL CUI: 2478819 furnizare 39831240-0 28.09.2026 91
pachet produse curatenie=cb sc nr 7 dim grecescu/9818
DA41279734 DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 DRAGOI & CO SRL CUI: 2478819 furnizare 39831240-0 28.09.2026 60
pachpachet produse curatenieet produse curatenie-9818 cab scolar nr 7/dm grecescu gradinita guravaii
DA41279810 DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 DRAGOI & CO SRL CUI: 2478819 furnizare 39831240-0 28.09.2026 45
pachet produse curatenie/9818 cab sc nr 7 gradinita gura vaii
DA41279914 DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 DRAGOI & CO SRL CUI: 2478819 furnizare 39831240-0 28.09.2026 45
pachet produse curatenie-9818/ scnr 7/hrad nr 7 th costescu
DA41279956 DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 DRAGOI & CO SRL CUI: 2478819 furnizare 39831240-0 28.09.2026 13
pachet produse curatenie-9818cb sc nr 7/th costescu
DA41280025 DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 DRAGOI & CO SRL CUI: 2478819 furnizare 39831240-0 28.09.2026 71
pachet produse curatenie-9818 cab sc nr 7/gr nr 7 th costescu
DA41272515 COLEGIUL NATIONAL TRAIAN DROBETA TURNU SEVERIN CUI: 4484531 DRAGOI & CO SRL CUI: 2478819 furnizare 39831240-0 28.09.2026 3,290
pachet produse curatenie
DA41280103 DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 DRAGOI & CO SRL CUI: 2478819 furnizare 39831240-0 28.09.2026 66
pachet produse curatenie-9818/sc nr 7 dim grecescu gura vaii
DA41280277 DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 DRAGOI & CO SRL CUI: 2478819 furnizare 39831240-0 28.09.2026 142
pachet produse curatenie-cab ned sc nr 10
DA41264267 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 18737570 DRAGOI & CO SRL CUI: 2478819 furnizare 39831240-0 28.09.2026 3,182
pachet curatenie
DA41266715 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 BIOFARM DISTRIBUTION SRL CUI: 33043458 furnizare 39830000-9 25.09.2026 322
produse de curatenie
DA41245129 SPITALUL MUNICIPAL ORSOVA CUI: 4484566 DNS BIROTICA SRL CUI: 16310679 furnizare 39831240-0 24.09.2026 1,148
produse de curatenie
DA41245106 SCOALA GIMNAZIALA MIHAI VITEAZU STREHAIA CUI: 29122022 MERTECOM SRL CUI: 18509431 furnizare 39831240-0 23.09.2026 3,903
materiale curatenie

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