Skip to content

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
DA41304979 SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 CRISTAL SRL CUI: 4043810 furnizare 39831240-0 30.09.2026 2,129
pachet produse curatenie gradinita 6
DA41297939 SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 EVOPRAKTIC SRL CUI: 43030390 furnizare 39831240-0 30.09.2026 146
rezerva pentru mop standard, din bumbac color 250 g
DA41297964 SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 EVOPRAKTIC SRL CUI: 43030390 furnizare 39831240-0 30.09.2026 146
rezerva mop cu benzi / fasii color din microfibra 200 g
DA41297990 SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 EVOPRAKTIC SRL CUI: 43030390 furnizare 39830000-9 30.09.2026 162
crema de curatat universala abraziva pentru baie si bucatarie cif 500 ml
DA41298088 SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 EVOPRAKTIC SRL CUI: 43030390 furnizare 39830000-9 30.09.2026 202
spray curatare mobila, suprafete lemn / multisuprafete- pronto lemn 400 ml
DA41298134 SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 EVOPRAKTIC SRL CUI: 43030390 furnizare 39831200-8 30.09.2026 39
detergent de rufe manual pudra bonux 400 g
DA41298180 SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 EVOPRAKTIC SRL CUI: 43030390 furnizare 39831210-1 30.09.2026 18
detergent lichid pentru vase pur 750 ml
DA41302113 MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 BIG SRL CUI: 829581 furnizare 39831240-0 30.09.2026 107
produse de curatenie
DA41301521 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 TEHNOPLUS MEDICAL SRL CUI: 4261939 furnizare 39831200-8 30.09.2026 2,295
detergent acid-solutie neutralizare neodisher n
DA41297338 DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 INFO TRUST SRL CUI: 16370727 furnizare 39831240-0 30.09.2026 42
detergent solutie universala de pentru pardoseli pardoseala suprafete 5l 5 l litri mr proper lemon
DA41297377 DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 INFO TRUST SRL CUI: 16370727 furnizare 39831240-0 30.09.2026 21
solutie dezindectant detergent universal domestos wc pin 1l 1 l litru avizat ms aviz biocid
DA41297394 DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 INFO TRUST SRL CUI: 16370727 furnizare 39831240-0 30.09.2026 7
detergent solutie cu pulverizator spray de pentru geamuri geam rivex 750 ml 750ml
DA41297522 DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 INFO TRUST SRL CUI: 16370727 furnizare 39831240-0 30.09.2026 17
cif crema 750ml original solutie universala pasta de curatat suprafete 750 ml
DA41297615 DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 INFO TRUST SRL CUI: 16370727 furnizare 39831240-0 30.09.2026 28
rezerva rezerve de mop mopuri din microfibra balerina
DA41292224 SCOALA GIMNAZIALA ION CREANGA MUNICIPIUL HUSI CUI: 19179374 CRIANCEZ SRL CUI: 27589880 furnizare 39831240-0 29.09.2026 1,470
achizitie materiale curatenie
DA41291936 SCOALA GIMNAZIALA MARIN BENGHIUS SAT CRETESTII DE SUS CUI: 28566400 INFO TRUST SRL CUI: 16370727 furnizare 39831240-0 29.09.2026 1,476
materiale curatenie
DA41287178 LICEUL TEHNOLOGIC GHENUTA COMAN CUI: 4359423 DEDEMAN SRL CUI: 2816464 furnizare 39830000-9 29.09.2026 190
solutie desfundare tevi dizol
DA41287303 SCOALA GIMNAZIALA STEFAN CIUBOTARASU CUI: 22751319 INFO TRUST SRL CUI: 16370727 furnizare 39831240-0 29.09.2026 3,848
pachet materiale curatenie
DA41286933 SCOALA GIMNAZIALA ALEXANDRA NECHITA CUI: 19801964 INFO TRUST SRL CUI: 16370727 servicii 39831240-0 29.09.2026 464
39831240-0 produse de curatenie (rev.2)
DA41286284 SCOALA GIMNAZIALA ION IGRAURE COMUNA BALTENI CUI: 25330527 DAMIART ADVERTISING SRL CUI: 25637867 furnizare 39831240-0 29.09.2026 2,389
pachet materiale curatenie scoala bilteni
DA41286499 SCOALA GIMNAZIALA MIHAI EMINESCU ZAPODENI CUI: 28421042 INFO TRUST SRL CUI: 16370727 servicii 39831240-0 29.09.2026 773
pachet materiale curatenie pachet articole birotica
DA41272767 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 KATIMA FARM SRL CUI: 33052260 furnizare 39831210-1 29.09.2026 5,846
detergent vase
DA41272801 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 KATIMA FARM SRL CUI: 33052260 furnizare 39831200-8 29.09.2026 3,327
detergent automat
DA41282511 U M 01476 CUI: 16805821 TEGEE INTERNATIONAL SRL CUI: 17709970 furnizare 39831500-1 28.09.2026 1,155
pachet spuma activa profesionala
DA41279342 LICEUL CU PROGRAM SPORTIV CUI: 22900640 DELKIMVAS SRL CUI: 4864280 furnizare 39831240-0 28.09.2026 681
produse de 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