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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
DA41297526 SCOALA GIMNAZIALA BANIA CUI: 29061243 DIONIS HYGIENE SRL CUI: 7446656 furnizare 39800000-0 30.09.2026 1,467
pachet produse curatenie
DA41297725 SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 39831240-0 30.09.2026 1,650
laveta lavete microfibra 40 x 40 cm respecta ordinul nr.1.761 albastra; rosie; verde; galbena
DA41295231 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA PRIMAVARA CUI: 3228691 MISAVAN TRADING SRL CUI: 26784173 furnizare 39831240-0 30.09.2026 3,975
achizitie produse curatenie
DA41295765 CLUBUL SPORTIV SCOLAR CARANSEBES CUI: 3228870 MERTECOM SRL CUI: 18509431 furnizare 39831240-0 30.09.2026 475
pachet produse de curatenie
DA41280244 COMUNA CIUDANOVITA CUI: 3227700 PASBO COMIMPEX SRL CUI: 3471878 furnizare 39831240-0 29.09.2026 772
produse de curatenie
DA41281574 SPITALUL ORASENESC OTELU-ROSU CUI: 3228128 PRO HIGIENIC SRL CUI: 28034518 furnizare 39831200-8 29.09.2026 1,195
ecobrite super silex liquid
DA41280017 DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 FOR OFFICE SRL CUI: 33947443 furnizare 39800000-0 28.09.2026 140
laveta lavete universale din de microfibra 4 culori albastru galben rosu verde 30x30cm 30 x 30 cm
DA41278272 GRADINITA CU PROGRAM PRELUNGIT NR2 CARANSEBES CUI: 28966309 WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 furnizare 39831240-0 28.09.2026 3,867
produse curatenie
DA41259510 SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978 DNS BIROTICA SRL CUI: 16310679 furnizare 39831240-0 24.09.2026 187
pachet produse curatenie si papetarie
DA41258361 SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 ARLI-CO SRL CUI: 385586 furnizare 39831240-0 24.09.2026 6,926
mop talpa plat pentru spitale microfibra urechi si buzunare 40 cm termodezinfectie ordinul 1761
DA41248729 COMUNA BUCHIN CUI: 3227653 BNBUSINESS SRL CUI: 10933694 furnizare 39831240-0 23.09.2026 1,663
pachet produse curatenie - camine culturale buchin
DA41237066 COMUNA SLATINA TIMIS CUI: 3227211 IVANICI SRL CUI: 25190911 furnizare 39831240-0 23.09.2026 2,895
furnizare produse de curatenie si igiena
DA41237438 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 DNS BIROTICA SRL CUI: 16310679 furnizare 39831240-0 22.09.2026 1,391
produse curatenie spir resita adm. cimitirelor
DA41237176 LICEUL TEHNOLOGIC SFANTUL DIMITRIE TEREGOVA CUI: 28967010 WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 lucrari 39831240-0 22.09.2026 4,545
produse de curatenie
DA41223921 ORASUL OTELU ROSU CUI: 3227971 FELICIA SRL CUI: 1077347 furnizare 39831240-0 21.09.2026 1,169
orasul otelu rosu
DA41217601 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 DACUS BRICOLAJ SRL CUI: 42260022 furnizare 39831240-0 20.09.2026 254
diverse materiale de constructii
DA41211395 SCOALA GIMNAZIALA MAURENI CUI: 28949243 WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 furnizare 39831240-0 18.09.2026 6,610
produse de curatenie
DA41193215 SCOALA GIMNAZIALA MAURENI CUI: 28949243 TOTUL PENTRU TINE DISTRIBUTIE SRL CUI: 44402700 furnizare 39831240-0 17.09.2026 3,597
produse de curatenie
DA41210407 COMUNA BUCHIN CUI: 3227653 BNBUSINESS SRL CUI: 10933694 furnizare 39831240-0 17.09.2026 2,040
pachete produse curatenie primarie si evidenta populatiei
DA41199818 COLEGIUL NATIONAL DIACONOVICI TIETZ RESITA CUI: 12908280 ASOCIATIA MASAI CUI: 30378491 furnizare 39831240-0 16.09.2026 4,561
pachet curatenie
DA41187695 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CHRISTIANA BOCSA CUI: 3227394 ONNA STIL DISTRIBUTION SRL CUI: 12570374 furnizare 39831240-0 16.09.2026 5,539
produse de curatenie
DA41181449 ORASUL OTELU ROSU CUI: 3227971 FELICIA SRL CUI: 1077347 furnizare 39831240-0 15.09.2026 918
orasul otelu rosu casa de cultura
DA41181544 ORASUL OTELU ROSU CUI: 3227971 FELICIA SRL CUI: 1077347 furnizare 39831240-0 15.09.2026 576
orasul otelu rosu piata agroalimentara
DA41180558 GRADINITA CU PROGRAM PRELUNGIT OTELU-ROSU CUI: 28991078 FELICIA SRL CUI: 1077347 furnizare 39831240-0 15.09.2026 2,613
gradinita program prelungit otelu rosu
DA41182420 SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 DNS BIROTICA SRL CUI: 16310679 furnizare 39831240-0 15.09.2026 1,152
produse pentru 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