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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
DA41288251 SCOALA GIMNAZIALA ION BOJOI FLAMANZI CUI: 29146170 RAPID AURORA SRL CUI: 631940 furnizare 39830000-9 30.09.2026 943
produse curatenie
DA41288560 SCOALA GIMNAZIALA ION BOJOI FLAMANZI CUI: 29146170 RAPID AURORA SRL CUI: 631940 furnizare 39831240-0 30.09.2026 557
produse curatenie
DA41294675 SCOALA GIMNAZIALA SFANTA MARIA BOTOSANI CUI: 29115394 ADISON COMPANY SRL CUI: 14186656 furnizare 39831240-0 30.09.2026 3,775
pachet produse curatenie
DA41283576 LICEUL TEHNOLOGIC NICOLAE BALCESCU - FLAMANZI CUI: 21799092 RAPID AURORA SRL CUI: 631940 furnizare 39831240-0 29.09.2026 4,801
materiale curatenie
DA41272787 COMUNA FRUMUSICA CUI: 3373322 RAPID AURORA SRL CUI: 631940 furnizare 39830000-9 29.09.2026 1,420
produse curatenie
DA41278678 SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 INTERPLUS DISTRIBUTION SRL CUI: 40912103 furnizare 39830000-9 28.09.2026 337
asevi solutie igienizanta baie anticalcar antimucegai 750ml
DA41254506 SCOALA GIMNAZIALA NR1 VACULESTI CUI: 26016841 UNIRII SRL CUI: 622828 furnizare 39831240-0 28.09.2026 1,250
produse curatenie
DA41275237 SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 MIDO SRL CUI: 12928619 furnizare 39831240-0 28.09.2026 127
coada telescopica
DA41275195 SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 SABCO-S SRL CUI: 17124453 furnizare 39831210-1 28.09.2026 139
detergent vase si bucatarie
DA41275170 SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 SABCO-S SRL CUI: 17124453 furnizare 39831240-0 28.09.2026 417
detergent pardoseli
DA41275145 SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 SABCO-S SRL CUI: 17124453 furnizare 39831240-0 28.09.2026 103
detergent dezinfectant
DA41275122 SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 SABCO-S SRL CUI: 17124453 furnizare 39831220-4 28.09.2026 128
detergent degresant
DA41274045 SCOALA GIMNAZIALA SPIRU HARET DOROHOI CUI: 29129772 WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 furnizare 39831240-0 28.09.2026 2,390
mat curatenie bloc alimentar
DA41268093 COMUNA VLASINESTI CUI: 3373349 BIROTICALEX SRL CUI: 28451256 furnizare 39831240-0 28.09.2026 3,302
diverse bunuri necesare desfasurarii activitatii
DA41266301 LICEUL DIMITRIE CANTEMIR CUI: 3372378 DNS BIROTICA SRL CUI: 16310679 furnizare 39831240-0 28.09.2026 9,123
pachet materiale consumabile si intretinere
DA41269934 DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 EXPERT MESERIASUL SRL CUI: 32884258 furnizare 39831240-0 25.09.2026 298
consumabile de curatenie pentru pc
DA41267392 LICEUL TEHNOLOGIC NICOLAE BALCESCU - FLAMANZI CUI: 21799092 WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 furnizare 39831240-0 25.09.2026 3,306
materiale curatenie
DA41258305 SCOALA CU CLASELE I-VIII ADASENI CUI: 25830786 WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 furnizare 39831240-0 25.09.2026 3,468
produse curatenie
DA41258376 SCOALA CU CLASELE I-VIII ADASENI CUI: 25830786 INSTANT SOFTNET SRL CUI: 25383246 furnizare 39831240-0 25.09.2026 660
nixodor degresor - solutie bioenzimatica anti-grasime pentru conducte, fose si chiuvete, 5l
DA41265602 SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 SABCO-S SRL CUI: 17124453 furnizare 39831240-0 25.09.2026 248
detergent multisuprafete
DA41265615 SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 SABCO-S SRL CUI: 17124453 furnizare 39831210-1 25.09.2026 124
detergent vase
DA41265713 SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 SABCO-S SRL CUI: 17124453 furnizare 39831200-8 25.09.2026 131
detergent bucatarie
DA41265736 SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 SABCO-S SRL CUI: 17124453 furnizare 39831240-0 25.09.2026 285
detergent pardoseli
DA41265810 SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 SABCO-S SRL CUI: 17124453 furnizare 39831240-0 25.09.2026 310
detergent pardoseli
DA41265852 SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 SABCO-S SRL CUI: 17124453 furnizare 39831240-0 25.09.2026 157
rezerva mop

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