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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
DA41283537 CLUBUL SPORTIV METALURGISTUL CUGIR CUI: 24403922 KARCHER ROMANIA SRL CUI: 23533592 furnizare 39713410-0 29.09.2026 20,661
bd 50/50 c bp pack classic *eu
DA41275273 COMUNA CRISTIAN CUI: 4728369 SALA IMPEX SRL CUI: 5854810 furnizare 39713410-0 29.09.2026 15,712
achizitie echipamente curatenie camin cultural sala mare com cristian
DA41285162 LICEUL TEHNOLOGIC ION D LAZARESCU CUI: 4765880 KARCHER ROMANIA SRL CUI: 23533592 furnizare 39713410-0 29.09.2026 20,661
bd 50/50 c bp pack classic *eu
DA41278422 SCOALA GIMNAZIALA NR 4 CUI: 22366798 SMART IMPORT SRL CUI: 47212964 furnizare 39713410-0 28.09.2026 14,876
masina pentru spalat si aspirat pardoseli
DA41257021 LICEUL PROFESOR MIHAI DUMITRIU VALEA LUPULUI CUI: 17140769 KARCHER ROMANIA SRL CUI: 23533592 furnizare 39713410-0 24.09.2026 44,328
bd 50/70 r bp pack classic
DA41257070 LICEUL PROFESOR MIHAI DUMITRIU VALEA LUPULUI CUI: 17140769 KARCHER ROMANIA SRL CUI: 23533592 furnizare 39713410-0 24.09.2026 23,576
bd 50/55 c bp pack 115ah
DA41255591 LICEUL TEORETIC CAROL I FETESTI CUI: 4365166 AMOVI SERV SRL CUI: 28272145 furnizare 39713410-0 24.09.2026 483
paduri 432 mm, rosu
DA41227132 COLEGIUL ECONOMIC COSTIN C KIRITESCU CUI: 4204348 SIFEE UTILAJE SRL CUI: 26704247 furnizare 39713410-0 21.09.2026 21,200
masina spalat pardoseli
DA41177411 ORASUL NOVACI CUI: 4666126 KOMAROM TRADE INVEST SRL CUI: 23163520 furnizare 39713410-0 15.09.2026 16,450
achizitie masina de spalat - aspirat pardoseli
DA41154648 UNITATEA MILITARA 02036 CUI: 14783824 CLEAN ROMTIM SRL CUI: 30925491 furnizare 39713410-0 10.09.2026 35,700
masina de spalat pardoseli cu acumulatori = 3 cpl.
DA41122444 COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 TENNANT ROMANIA SRL CUI: 27753728 furnizare 39713410-0 10.09.2026 18,323
echipament de spalat si uscat pardoselile i-mop xl
DA41137421 SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 TENNANT ROMANIA SRL CUI: 27753728 furnizare 39713410-0 08.09.2026 38,589
automat de curatat pardoseli tennant t260
DA41130595 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 CORA OFFICE SOLUTIONS SRL CUI: 40339325 furnizare 39713410-0 08.09.2026 245,150
achizitie si suport tehnic pentru roboti inteligenti de cumparat pardoseli
DA41130615 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 KOMAROM TRADE INVEST SRL CUI: 23163520 furnizare 39713410-0 08.09.2026 129,270
masina spalat si aspirat
DA41102770 MUNICIPIUL BRASOV CUI: 4384206 TECHNO PRO SRL CUI: 11430542 furnizare 39713410-0 07.09.2026 52,511
echipamente profesionale de intretinere curatenie
DA41069926 SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 CLEANING LOGISTIC DISTRIBUTION SRL CUI: 32521457 furnizare 39713410-0 28.08.2026 25,140
masina de frecat-spalat-uscat pardoseli dure
DA41048062 COLEGIUL NATIONAL GHEORGHE MUNTEANU MURGOCI CUI: 4205440 WASSERTECH SRL CUI: 24131550 furnizare 39713410-0 27.08.2026 2,862
reparatie aparat pentru curatat podele br 40/25 c ep, 1.515-101.0
DA41052396 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 VIDACO EURO 3 SRL CUI: 21407440 furnizare 39713410-0 26.08.2026 85,774
masini de spalat podele
DA41048145 LICEUL TEORETIC MARIN PREDA CUI: 16218223 KOMAROM TRADE INVEST SRL CUI: 23163520 furnizare 39713410-0 25.08.2026 55,860
masini de curatare a podelelor
DA41037403 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 TENNANT ROMANIA SRL CUI: 27753728 furnizare 39713410-0 24.08.2026 12,500
masina de spalat pardoseli tennant t260
DA40995799 SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 PROFI CLEAN SRL CUI: 17616375 servicii 39713410-0 14.08.2026 13,700
inchiriere masina de curatare a podelei
DA40969049 COMUNA CORBEANCA CUI: 4611538 CORNEL CONSTRUCT EXPRESS SRL CUI: 46623562 furnizare 39713410-0 13.08.2026 20,440
masina de frecat-aspirat pardoseli cu post de conducere (inclusiv baterii si accesorii standard) daf
DA40969324 COMUNA CORBEANCA CUI: 4611538 CORNEL CONSTRUCT EXPRESS SRL CUI: 46623562 furnizare 39713410-0 13.08.2026 13,680
masina de frecat-aspirat pardoseli (inclusiv baterii si accesorii standard) dafl50a
DA40968120 COMUNA SAG CUI: 2506200 KARCHER ROMANIA SRL CUI: 23533592 furnizare 39713410-0 11.08.2026 17,443
achizitionare masina profesionala de spalat pardoseli sala de sport, comuna sag, judetul timis
DA40954717 COLEGIUL NATIONAL NICOLAE GRIGORESCU MUNICIPIUL CAMPINA CUI: 2843930 PREMIUM APPLIANCES SRL CUI: 29880221 furnizare 39713410-0 07.08.2026 16,000
achizitie masina de spalat/aspirat pardoseli sala de sport

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