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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
DA41291332 SCOALA GIMNAZIALA IA BASSARABESCU MUNICIPIUL PLOIESTI CUI: 29165830 EVOPRAKTIC SRL CUI: 43030390 furnizare 39525100-9 30.09.2026 94
laveta / lavete universale uz general absorbante bumbac 10/set 25x50 cm
DA41297472 DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 INFO TRUST SRL CUI: 16370727 furnizare 39525100-9 30.09.2026 24
lavete laveta din bumbac pentru sters praful curatenie 100% 10buc / set 40*40cm
DA41288469 SPITALUL ORAS TGBUJOR CUI: 3346913 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39525100-9 30.09.2026 312
aro lavete universale 10 bucati
DA41289686 APA CANAL SA CUI: 16914128 AYA SOFIA COMPANY SRL CUI: 33635603 furnizare 39525100-9 29.09.2026 1,561
carpe de sters
DA41283032 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39525100-9 28.09.2026 161
tps rez.mop am.bbc. xxl 250gx3
DA41283005 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39525100-9 28.09.2026 30
madero lavete uz univ.10buc
DA41276358 APA CANAL SA CUI: 16914128 ELCHIP OGL SRL CUI: 15743526 furnizare 39525100-9 28.09.2026 207
laveta bbc
DA41267231 SCOALA PROFESIONALA COMUNA PETRICANI CUI: 14087083 ASCOMPIK TEXTIL SRL CUI: 43550296 furnizare 39525100-9 25.09.2026 2,400
lavete 40/40 cm. bumbac 100%. absorbante
DA41265784 SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 SABCO-S SRL CUI: 17124453 furnizare 39525100-9 25.09.2026 87
lavete uz general
DA41257566 UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 RENEW OVIS TRADING SRL CUI: 43816070 furnizare 39525100-9 25.09.2026 147
lavete microfibra 5 bucati 5 culori set paclan
DA41240395 COLEGIUL NATIONAL SPIRU HARET CUI: 4355677 EVOPRAKTIC SRL CUI: 43030390 furnizare 39525100-9 22.09.2026 13
laveta magica din microfibra
DA41240410 COLEGIUL NATIONAL SPIRU HARET CUI: 4355677 EVOPRAKTIC SRL CUI: 43030390 furnizare 39525100-9 22.09.2026 39
laveta magica din microfibra
DA41217243 UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 EVOPRAKTIC SRL CUI: 43030390 servicii 39525100-9 21.09.2026 188
laveta / lavete universale uz general absorbante bumbac 10/set 25x50 cm
DA41213583 SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 DND DIA IMPEX COM SRL CUI: 36782536 furnizare 39525100-9 18.09.2026 46,972
lavete tivite 30x65 cm, bumbac
DA41203727 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 CLEANEXPERT SHOP SRL CUI: 25783331 furnizare 39525100-9 18.09.2026 8,500
lavete universale, 23*39, 300 gr/mp, verzi 50 buc/rola
DA41184340 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 LECOM BIROTICA ARDEAL SRL CUI: 11040604 furnizare 39525100-9 15.09.2026 136
laveta microfiber pentru ecrane tv, spray curatare monitor 250ml ref. 26009
DA41180685 LICEUL MIHAIL SADOVEANU BORCA NEAMT CUI: 2614333 ASCOMPIK TEXTIL SRL CUI: 43550296 furnizare 39525100-9 15.09.2026 2,400
lavete 40/40 cm. bumbac 100%. absorbante
DA41151523 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 FUNNY AND JOY FUTURE CAM SRL CUI: 41441870 furnizare 39525100-9 14.09.2026 90
set de curatare profesionala pentru geamuri, stergator de geamuri 2 in 1, maner telescopic
DA41155399 SPITALUL ORAS TGBUJOR CUI: 3346913 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39525100-9 11.09.2026 93
sano sushi rola de lavete universale 40 bucati
DA41131429 COMPANIA DE APA SOMES SA CUI: 201217 OPTIMA ART SRL CUI: 51759766 furnizare 39525100-9 10.09.2026 3,221
lavete
DA41131225 COMPANIA DE APA SOMES SA CUI: 201217 TESGAR SRL CUI: 233081 furnizare 39525100-9 10.09.2026 1,202
finet, monton
DA41131030 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 INFO TRUST SRL CUI: 16370727 furnizare 39525100-9 10.09.2026 12
lavete laveta din bumbac pentru sters praful curatenie 100% 10buc / set 40*40cm
DA41148496 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 EXOPAN PROD SRL CUI: 15763817 furnizare 39525100-9 10.09.2026 480
lavete microfibra
DA41145973 SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 39525100-9 09.09.2026 840
lavete microfibra
DA41127820 LICEUL GH RUSET- ROZNOVANU CUI: 15984842 ASCOMPIK TEXTIL SRL CUI: 43550296 furnizare 39525100-9 08.09.2026 2,400
carpe de sters praful

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