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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
DA40284869 DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR CUI: 26362870 KREATIV SRL CUI: 15004744 furnizare 45451300-6 04.05.2026 226
grebla de frunze din plastic, robusta, latime 58 cm, cu coada de lemn, l 120
DA40097747 SCOALA GIMNAZIALA RADU TUDORAN COMUNA BLEJOI CUI: 29083284 CARPATI FLORA SRL CUI: 2791238 servicii 45451300-6 01.04.2026 52
lucrari de intretinere a spatiilor libere interioare
DA40050742 COMUNA BLEJOI CUI: 2845346 CARPATI FLORA SRL CUI: 2791238 lucrari 45451300-6 23.03.2026 51
lucrari de intretinere a spatiilor libere interioare apartinand uat blejoi
DA38408145 CAMIN PENTRU PERSOANE VARSTNICE - MAGHERANI CUI: 22799244 DEBRECZENI CONSTRUCTII SRL CUI: 14247907 furnizare 45451300-6 25.06.2025 222,394
reamenajare curte, parc de odihna, caile de acces
DA38386918 LICEUL TEHNOLOGIC PETRE IONESCU MUSCEL CUI: 4543964 DENRAD NEGOTIUM SRL CUI: 36568754 furnizare 45451300-6 23.06.2025 2,415
pachete diverse materiale
DA38204124 SC GIMNAZIALA BASARAB I CUI: 29345199 DENRAD NEGOTIUM SRL CUI: 36568754 furnizare 45451300-6 27.05.2025 6,034
pachet gradinarit
DA38191753 GRADINITA CU PROGRAM NORMAL CASUTA CU POVESTI CUI: 39750849 DENRAD NEGOTIUM SRL CUI: 36568754 furnizare 45451300-6 26.05.2025 726
pachet gradinarit
DA38182932 COLEGIUL NATIONAL VICTOR BABES CUI: 11447544 4 RICH CLASS SRL CUI: 25128308 servicii 45451300-6 23.05.2025 11,753
45451300-6 gradini interioare (rev.2)
DA38178516 SCOALA GIMNAZIALA COMUNA DUDESTII NOI CUI: 29144187 DEDEMAN SRL CUI: 2816464 furnizare 45451300-6 22.05.2025 9,752
diverse
DA38133152 SC GIMNAZIALA BASARAB I CUI: 29345199 DENRAD NEGOTIUM SRL CUI: 36568754 furnizare 45451300-6 21.05.2025 5,203
pachet gradinarit
DA38089666 SCOALA GIMNAZIALA NR1 CUI: 29400897 DENRAD NEGOTIUM SRL CUI: 36568754 furnizare 45451300-6 13.05.2025 729
pachet gradinarit
DA38070543 SCOALA GIMNAZIALA MAICA DOMNULUI CUI: 23998423 4 RICH CLASS SRL CUI: 25128308 furnizare 45451300-6 09.05.2025 4,526
pachet amenajare spatiu interior
DA38060630 SCOALA GIMNAZIALA MUSATESTI CUI: 29480810 DENRAD NEGOTIUM SRL CUI: 36568754 furnizare 45451300-6 08.05.2025 2,301
materiale saptamana verde
DA38032188 COMUNA POTLOGI CUI: 4280256 DEDEMAN SRL CUI: 2816464 furnizare 45451300-6 06.05.2025 18,454
achizitie chiveci pentru primaria potlogi
DA38022551 SCOALA GIMNAZIALA HENTER KAROLY CUI: 13646705 PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 furnizare 45451300-6 05.05.2025 388
unelte de gradinarit pt sapt. verde
DA37977956 SCOALA GIMNAZIALA NAUM RAMNICEANU CUI: 29443553 DENRAD NEGOTIUM SRL CUI: 36568754 furnizare 45451300-6 28.04.2025 9,468
pachet gradinarit
DA37894176 SCOALA GIMNAZIALA NR1 CUI: 29398690 DENRAD NEGOTIUM SRL CUI: 36568754 furnizare 45451300-6 14.04.2025 11,519
pachet saptamana verde
DA37825779 SCOALA GIMNAZIALA RADU TUDORAN COMUNA BLEJOI CUI: 29083284 CARPATI FLORA SRL CUI: 2791238 servicii 45451300-6 03.04.2025 51
lucrari de intretinere a spatiilor libere interioare
DA37698484 SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 DEDEMAN SRL CUI: 2816464 furnizare 45451300-6 19.03.2025 239
furtun de gradina ; set de stropit
DA37685038 CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 WIZ TUBE SRL CUI: 47171937 servicii 45451300-6 18.03.2025 6,400
intretinere curte interioara
DA37667027 PIETE PREST SA CUI: 27289734 DINUPLAST SRL CUI: 16367462 furnizare 45451300-6 17.03.2025 20,885
ghivece arbori si arbusti
DA37661255 COMUNA BLEJOI CUI: 2845346 CARPATI FLORA SRL CUI: 2791238 lucrari 45451300-6 13.03.2025 51
lucrari de intretinere a spatiilor libere interioare
DA37074814 PIETE PREST SA CUI: 27289734 DINUPLAST SRL CUI: 16367462 furnizare 45451300-6 03.12.2024 240
ghiveci mare cu maner
DA37034451 SCOALA GIMNAZIALA NR1 CUI: 29478659 LAURENTIU TOTAL COM SRL CUI: 13184401 furnizare 45451300-6 27.11.2024 589
pachet de gradinarit
DA36588223 COMUNA SMEENI CUI: 4154380 BRICOSTORE ROMANIA SRL CUI: 14328360 furnizare 45451300-6 26.09.2024 1,150
thuia occidental smaragd

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