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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
DA41298607 SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 51257280 CONTE IMPEX SRL CUI: 4596543 furnizare 39831240-0 30.09.2026 729
produse de curatenie
DA41297699 CENTRUL DE TRANSFUZIE SANGUINA IALOMITA CUI: 4365247 CONTE IMPEX SRL CUI: 4596543 furnizare 39831240-0 30.09.2026 687
produse de curatenie
DA41292749 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 DNS BIROTICA SRL CUI: 16310679 furnizare 39831240-0 29.09.2026 1,388
laveta lavete microfibra 40 x 40 cm respecta ordinul nr.1.761 albastra
DA41291442 SCOALA GIMNAZIALA DUMITRU CAPRARU COMUNA GRIVITA CUI: 24697011 INFO TRUST SRL CUI: 16370727 furnizare 39831240-0 29.09.2026 2,430
pachet materiale curatenie
DA41289969 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 CONTE IMPEX SRL CUI: 4596543 furnizare 39831240-0 29.09.2026 248
mop bbc 250gr
DA41289635 GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 33559786 CONTE IMPEX SRL CUI: 4596543 furnizare 39831240-0 29.09.2026 4,340
produse de curatenie
DA41288936 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 DIONIS DISTRIBUTION SRL CUI: 31574640 furnizare 39831500-1 29.09.2026 507
lichid parbriz iarna strop gel -30 grade
DA41283140 SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 CONTE IMPEX SRL CUI: 4596543 furnizare 39831240-0 29.09.2026 1,650
produse de curatenie
DA41269184 SCOALA GIMNAZIALA BARCANESTI CUI: 33561212 CONTE IMPEX SRL CUI: 4596543 furnizare 39831240-0 29.09.2026 2,182
produse de curatenie
DA41277267 SEMINARUL TEOLOGIC ORTODOX SF IOAN GURA DE AUR - SLOBOZIA CUI: 11460861 ELECTRONIC PREST SRL CUI: 6401800 furnizare 39831240-0 28.09.2026 4,497
pachet 3
DA41276585 SCOALA GIMNAZIALA SPIRU HARET - TANDAREI CUI: 15277140 ELECTROMET SRL CUI: 17039811 furnizare 39800000-0 28.09.2026 5,441
achizitie materiale de curatenie
DA41263138 CENTRUL CULTURAL IONEL PERLEA IALOMITA CUI: 5587772 CONTE IMPEX SRL CUI: 4596543 furnizare 39831240-0 24.09.2026 2,536
materiale curatenie , materiale functionare
DA41260245 COMUNA MUNTENI BUZAU CUI: 4231873 CONTE IMPEX SRL CUI: 4596543 furnizare 39831240-0 24.09.2026 1,186
produse de curatenie
DA41253593 SCOALA PROFESIONALA SPECIALA ION TEODORESCU CUI: 4364977 MISAVAN TRADING SRL CUI: 26784173 furnizare 39831240-0 24.09.2026 1,202
materiale curatenie
DA41251801 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 CONTE IMPEX SRL CUI: 4596543 furnizare 39831240-0 23.09.2026 103
coada telescopica 3 m
DA41251541 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 CONTE IMPEX SRL CUI: 4596543 furnizare 39831240-0 23.09.2026 211
aroxol spray universal
DA41251499 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 CONTE IMPEX SRL CUI: 4596543 furnizare 39831240-0 23.09.2026 62
coada telescopica 3 m
DA41240139 SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 RIK SRL CUI: 1889794 furnizare 39830000-9 23.09.2026 3,602
produse de curatenie
DA41244750 COMUNA COCORA CUI: 4427943 CONTE IMPEX SRL CUI: 4596543 furnizare 39831240-0 23.09.2026 1,636
produse de curatenie
DA41242159 SCOALA GIMNAZIALA ION HELIADE RADULESCU CUI: 14077799 AOB PARTNER SRL CUI: 53198716 furnizare 39831240-0 23.09.2026 3,828
produse de curatenie
DA41240452 INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR IALOMITA CUI: 13680111 CONTE IMPEX SRL CUI: 4596543 furnizare 39831240-0 22.09.2026 1,538
produse de curatenie
DA41240211 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA - FETESTI CUI: 33560527 CONTE IMPEX SRL CUI: 4596543 furnizare 39831240-0 22.09.2026 7,288
produse de curatenie papetarie
DA41240017 SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 RIK SRL CUI: 1889794 furnizare 39830000-9 22.09.2026 3,387
produse de curatenie
DA41237679 SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 CONTE IMPEX SRL CUI: 4596543 furnizare 39831240-0 22.09.2026 2,157
produse de curatenie
DA41231950 SCOALA GIMNAZIALA GEORGE VALSAN - AMARA CUI: 14077810 CONTE IMPEX SRL CUI: 4596543 furnizare 39831240-0 22.09.2026 2,631
produse 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