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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
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
DA41287178 LICEUL TEHNOLOGIC GHENUTA COMAN CUI: 4359423 DEDEMAN SRL CUI: 2816464 furnizare 39830000-9 29.09.2026 190
solutie desfundare tevi dizol
DA41223159 SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 EVOPRAKTIC SRL CUI: 43030390 furnizare 39830000-9 21.09.2026 300
detergent / solutie curatat podeli, gresie, faianta, pardoseli, manual concentrat 5l asevi mio
DA41148366 COMUNA ARSURA CUI: 3552077 MAURIN COMPANY SRL CUI: 9649703 furnizare 39830000-9 09.09.2026 705
produse de curatat
DA40989879 SCOALA GIMNAZIALA SAUCA CUI: 17363469 LTZFCOM SRL CUI: 665136 furnizare 39830000-9 13.08.2026 9,091
materiale pentru curatenie
DA40984158 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU PAJISTI VASLUI CUI: 14954266 KREDIANIS SRL CUI: 28464540 furnizare 39830000-9 13.08.2026 499
pachet curatenie
DA40872682 ORAS MURGENI CUI: 3337710 EVOPRAKTIC SRL CUI: 43030390 furnizare 39830000-9 23.07.2026 21
detergent / solutie curatat, podeli, gresie, faianta, pardoseli lichid universal migei 5l rezerva
DA40822286 JUDETUL VASLUI CUI: 3394171 DEDEMAN SRL CUI: 2816464 furnizare 39830000-9 14.07.2026 2,824
achizitie materiale reparatii pentru cj vaslui
DA40758821 SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 EVOPRAKTIC SRL CUI: 43030390 furnizare 39830000-9 03.07.2026 436
detergent / solutie curatat, podeli, gresie, faianta, pardoseli lichid universal mr. proper 5 l
DA40758195 SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 EVOPRAKTIC SRL CUI: 43030390 furnizare 39830000-9 03.07.2026 56
detergent dezinfectant si detartrant pentru grupul sanitar si obiecte sanitare nufar 1l
DA40695723 TRIBUNALUL VASLUI CUI: 7072330 ARCA MONDO CHIM SRL CUI: 15072439 furnizare 39830000-9 25.06.2026 1,498
produse curatenie
DA40542019 ORAS NEGRESTI CUI: 13407333 DEM-DYO LUX SRL CUI: 15907971 furnizare 39830000-9 04.06.2026 1,240
produse de curatenie
DA40517784 SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 EVOPRAKTIC SRL CUI: 43030390 furnizare 39830000-9 02.06.2026 242
detergent / solutie curatat podeli, gresie, faianta, pardoseli, manual concentrat 5l asevi mio
DA40517816 SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 EVOPRAKTIC SRL CUI: 43030390 furnizare 39830000-9 02.06.2026 242
detergent/ solutie curatat podeli, gresie, faianta, pardoseli, manual concentrat asevi portocale 5 l
DA40517911 SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 EVOPRAKTIC SRL CUI: 43030390 furnizare 39830000-9 02.06.2026 97
crema de curatat universala abraziva pentru baie si bucatarie cif 500 ml
DA40486247 JUDETUL VASLUI CUI: 3394171 EVOPRAKTIC SRL CUI: 43030390 furnizare 39830000-9 27.05.2026 641
furnizare produse de curatenie pentru isu podul inalt al judetului vaslui
DA40420561 SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 EVOPRAKTIC SRL CUI: 43030390 furnizare 39830000-9 19.05.2026 162
crema de curatat universala abraziva pentru baie si bucatarie cif 500 ml
DA40403377 SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 39830000-9 15.05.2026 1,797
produse curatenie
DA40362038 COMUNA EPURENI CUI: 3394112 KREDIANIS SRL CUI: 28464540 furnizare 39830000-9 11.05.2026 1,027
pachet curatenie
DA40255335 MUNICIPIUL BIRLAD CUI: 4539912 FILIALA SFINTUL STEFAN A LIGII NATIONALE A ORGANIZATIILOR CU PERSONAL HANDICAPAT DIN COOPERATIA MESTESUGAREASCA CUI: 23448462 furnizare 39830000-9 28.04.2026 9,086
achizitionare diverse produse curatenie de la unitate protejata, conf leg. 448/2006
DA40220734 SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 3602728 EVOPRAKTIC SRL CUI: 43030390 furnizare 39830000-9 22.04.2026 1,917
pachet produse de curatenie
DA40214136 ORAS MURGENI CUI: 3337710 EVOPRAKTIC SRL CUI: 43030390 furnizare 39830000-9 21.04.2026 57
detergent / solutie curatat, podeli, gresie, faianta, pardoseli lichid universal cloret 5 l
DA40201242 COLEGIUL NATIONAL CUZA VODA CUI: 3602710 EVOPRAKTIC SRL CUI: 43030390 furnizare 39830000-9 20.04.2026 447
pachet produse de curatenie numar de referinta: 03122 pret de catalog: 446,86 ron / unitate de masu
DA40171368 PENITENCIARUL VASLUI CUI: 4446325 UCAROM COMERT SRL CUI: 44895358 furnizare 39830000-9 14.04.2026 290
solutie curatare / spalare schimbator inox caldura centrala termica

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