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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
DA41262010 LICEUL TEORETIC TUDOR ARGHEZI CUI: 4666240 EMICAROTRADE SRL CUI: 33706461 furnizare 44000000-0 24.09.2026 436
achizitie materiale reparatii si intretinetre
DA41163685 SCOALA GIMNAZIALA NR 1 GEORGE USCATESCU TARGU-CARBUNESTI CUI: 29520109 EMICAROTRADE SRL CUI: 33706461 furnizare 44000000-0 11.09.2026 1,606
materiale reparatii si intretinetre
DA41085742 SCOALA GIMNAZIALA ALEXANDRU STEFULESCU TG-JIU CUI: 22937096 YANIDA COM SRL CUI: 4897481 furnizare 44000000-0 01.09.2026 239
pachet materiale
DA41043214 SCOALA GIMNAZIALA ALEXANDRU STEFULESCU TG-JIU CUI: 22937096 YANIDA COM SRL CUI: 4897481 furnizare 44000000-0 25.08.2026 2,064
materiale de constructii
DA41010209 LICEUL TEORETIC TUDOR ARGHEZI CUI: 4666240 EMICAROTRADE SRL CUI: 33706461 furnizare 44000000-0 18.08.2026 794
achizitie materiale reparatii
DA40872368 SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 EMICAROTRADE SRL CUI: 33706461 furnizare 44000000-0 27.07.2026 10,205
materiale reparatii si intretinetre
DA40149090 SCOALA GIMNAZIALA TINTARENI CUI: 29772246 MITELI COM SRL CUI: 6922271 furnizare 44000000-0 06.04.2026 870
structuri si materiale de constructii; produse auxiliare pentru constructii
DA39579407 SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 EMICAROTRADE SRL CUI: 33706461 furnizare 44000000-0 19.12.2025 3,805
materiale reparatii si intretinetre
DA39580397 SCOALA GIMNAZIALA TINTARENI CUI: 29772246 MITELI COM SRL CUI: 6922271 furnizare 44000000-0 18.12.2025 8,311
structuri si materiale de constructii; produse auxiliare pentru constructii (cu exceptia aparatelor
DA39552890 SCOALA GIMNAZIALA NR 1 GEORGE USCATESCU TARGU-CARBUNESTI CUI: 29520109 EMICAROTRADE SRL CUI: 33706461 furnizare 44000000-0 16.12.2025 8,064
materiale reparatii 1
DA39547845 TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 YANIDA COM SRL CUI: 4897481 furnizare 44000000-0 16.12.2025 205
materiale de constructii
DA39539251 LICEUL TEORETIC TUDOR ARGHEZI CUI: 4666240 EMICAROTRADE SRL CUI: 33706461 furnizare 44000000-0 15.12.2025 1,688
achizitie materiale reparatii
DA39520274 LICEUL TEHNOLOGIC TURBUREA CUI: 29281990 MITELI COM SRL CUI: 6922271 furnizare 44000000-0 12.12.2025 438
structuri si materiale de constructii; produse auxiliare pentru constructii
DA39508342 COLEGIUL NATIONAL SPIRU HARET CUI: 4666231 YANIDA COM SRL CUI: 4897481 furnizare 44000000-0 11.12.2025 976
materiale de constructii
DA39428730 SCOALA GIMNAZIALA TINTARENI CUI: 29772246 MITELI COM SRL CUI: 6922271 furnizare 44000000-0 03.12.2025 691
structuri si materiale de constructii; produse auxiliare pentru constructii
DA39365781 LICEUL TEHNOLOGIC TURBUREA CUI: 29281990 MITELI COM SRL CUI: 6922271 furnizare 44000000-0 26.11.2025 1,228
structuri si materiale de constructii; produse auxiliare pentru constructii
DA39261645 LICEUL TEORETIC TUDOR ARGHEZI CUI: 4666240 EMICAROTRADE SRL CUI: 33706461 furnizare 44000000-0 11.11.2025 1,596
achizitie materiale reparatii
DA39217719 SCOALA GIMNAZIALA NR 1 GEORGE USCATESCU TARGU-CARBUNESTI CUI: 29520109 EMICAROTRADE SRL CUI: 33706461 furnizare 44000000-0 05.11.2025 2,878
materiale reparatii 1
DA39173906 TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 YANIDA COM SRL CUI: 4897481 furnizare 44000000-0 29.10.2025 2,658
materiale de constructii
DA39159072 LICEUL TEHNOLOGIC TURBUREA CUI: 29281990 MITELI COM SRL CUI: 6922271 furnizare 44000000-0 28.10.2025 1,652
structuri si materiale de constructii; produse auxiliare pentru constructii (cu exceptia aparatelor
DA39033908 LICEUL TEHNOLOGIC TURBUREA CUI: 29281990 MITELI COM SRL CUI: 6922271 furnizare 44000000-0 08.10.2025 2,463
structuri si materiale de constructii; produse auxiliare pentru constructii (cu exceptia aparatelor
DA38841234 SCOALA GIMNAZIALA NR 1 GEORGE USCATESCU TARGU-CARBUNESTI CUI: 29520109 EMICAROTRADE SRL CUI: 33706461 furnizare 44000000-0 10.09.2025 2,546
materiale reparatii 1
DA38793708 SCOALA GIMNAZIALA TINTARENI CUI: 29772246 MITELI COM SRL CUI: 6922271 furnizare 44000000-0 03.09.2025 2,432
structuri si materiale de constructii; produse auxiliare pentru constructii (cu exceptia aparatelor
DA38793783 SCOALA GIMNAZIALA TINTARENI CUI: 29772246 MITELI COM SRL CUI: 6922271 furnizare 44000000-0 03.09.2025 3,142
structuri si materiale de constructii; produse auxiliare pentru constructii (cu exceptia aparatelor
DA38760560 LICEUL TEHNOLOGIC TURBUREA CUI: 29281990 MITELI COM SRL CUI: 6922271 furnizare 44000000-0 28.08.2025 1,403
structuri si materiale de constructii; produse auxiliare pentru constructii (cu exceptia aparatelor

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