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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
DA41193818 LICEUL TEORETIC SOLOMON HALITA CUI: 4347330 FLORE IOAN ANTON INTREPRINDERE INDIVIDUALA CUI: 10288661 furnizare 39831240-0 16.09.2026 1,604
pachet materiale curatenie
DA39585843 SCOALA GIMNAZIALA ARTEMIU PUBLIU ALEXI CUI: 21453934 FLORE IOAN ANTON INTREPRINDERE INDIVIDUALA CUI: 10288661 furnizare 39831240-0 19.12.2025 18,142
pachet materiale curatenie
DA39565912 LICEUL TEORETIC SOLOMON HALITA CUI: 4347330 FLORE IOAN ANTON INTREPRINDERE INDIVIDUALA CUI: 10288661 furnizare 39831240-0 17.12.2025 5,098
pachet materiale curatenie
DA39346181 LICEUL TEORETIC SOLOMON HALITA CUI: 4347330 FLORE IOAN ANTON INTREPRINDERE INDIVIDUALA CUI: 10288661 furnizare 39831240-0 21.11.2025 2,872
pachet produse curatenie
DA39345245 LICEUL TEORETIC SOLOMON HALITA CUI: 4347330 FLORE IOAN ANTON INTREPRINDERE INDIVIDUALA CUI: 10288661 furnizare 39831240-0 21.11.2025 2,872
perie sarma 1x8.265 manusi protectie 5x4.132 coada lemn 2x17.355 perie sarma 1x29.752 aerisire autom
DA38976483 CLUBUL COPIILOR SINGEORZ-BAI CUI: 28320870 FLORE IOAN ANTON INTREPRINDERE INDIVIDUALA CUI: 10288661 furnizare 39225100-6 30.09.2025 4,756
brichete pt foc de fag
DA38463464 LICEUL TEORETIC SOLOMON HALITA CUI: 4347330 FLORE IOAN ANTON INTREPRINDERE INDIVIDUALA CUI: 10288661 furnizare 39831240-0 04.07.2025 932
pachet materiale curatenie
DA37234793 SCOALA GIMNAZIALA ARTEMIU PUBLIU ALEXI CUI: 21453934 FLORE IOAN ANTON INTREPRINDERE INDIVIDUALA CUI: 10288661 furnizare 39831240-0 19.12.2024 29,085
pachet materiale curatenie
DA37222908 SCOALA GIMNAZIALA ARTEMIU PUBLIU ALEXI CUI: 21453934 FLORE IOAN ANTON INTREPRINDERE INDIVIDUALA CUI: 10288661 furnizare 39225100-6 18.12.2024 48,571
pachet brichete foc
DA37201101 LICEUL TEORETIC SOLOMON HALITA CUI: 4347330 FLORE IOAN ANTON INTREPRINDERE INDIVIDUALA CUI: 10288661 furnizare 39225100-6 16.12.2024 53,214
pachet brichete foc
DA37178651 LICEUL TEORETIC SOLOMON HALITA CUI: 4347330 FLORE IOAN ANTON INTREPRINDERE INDIVIDUALA CUI: 10288661 furnizare 39831240-0 13.12.2024 3,324
pachet materiale curatenie
DA37038934 LICEUL TEORETIC SOLOMON HALITA CUI: 4347330 FLORE IOAN ANTON INTREPRINDERE INDIVIDUALA CUI: 10288661 furnizare 39831240-0 28.11.2024 2,518
pachet produse curatenie
DA37038935 LICEUL TEORETIC SOLOMON HALITA CUI: 4347330 FLORE IOAN ANTON INTREPRINDERE INDIVIDUALA CUI: 10288661 furnizare 30192700-8 28.11.2024 3,347
pachet prod papetarie
DA37033357 SCOALA GIMNAZIALA ARTEMIU PUBLIU ALEXI CUI: 21453934 FLORE IOAN ANTON INTREPRINDERE INDIVIDUALA CUI: 10288661 furnizare 39831240-0 27.11.2024 16,731
pachet produse curatenie
DA36657541 LICEUL TEORETIC SOLOMON HALITA CUI: 4347330 FLORE IOAN ANTON INTREPRINDERE INDIVIDUALA CUI: 10288661 furnizare 39831240-0 07.10.2024 1,691
pachet produse curatenie
DA36014961 LICEUL TEORETIC SOLOMON HALITA CUI: 4347330 FLORE IOAN ANTON INTREPRINDERE INDIVIDUALA CUI: 10288661 furnizare 39831240-0 26.06.2024 925
pachet produse curatenie
DA35805189 SCOALA GIMNAZIALA ARTEMIU PUBLIU ALEXI CUI: 21453934 FLORE IOAN ANTON INTREPRINDERE INDIVIDUALA CUI: 10288661 furnizare 39831240-0 27.05.2024 16,805
pachet produse curatenie
DA35781402 CLUBUL COPIILOR SINGEORZ-BAI CUI: 28320870 FLORE IOAN ANTON INTREPRINDERE INDIVIDUALA CUI: 10288661 furnizare 39225100-6 23.05.2024 5,714
pac brichete foc
DA35596198 LICEUL TEORETIC SOLOMON HALITA CUI: 4347330 FLORE IOAN ANTON INTREPRINDERE INDIVIDUALA CUI: 10288661 furnizare 39831240-0 24.04.2024 1,113
pachet produse curatenie
DA34772050 SCOALA GIMNAZIALA ARTEMIU PUBLIU ALEXI CUI: 21453934 FLORE IOAN ANTON INTREPRINDERE INDIVIDUALA CUI: 10288661 furnizare 39831240-0 22.12.2023 8,908
pachet produse curatenie
DA34764873 LICEUL TEORETIC SOLOMON HALITA CUI: 4347330 FLORE IOAN ANTON INTREPRINDERE INDIVIDUALA CUI: 10288661 furnizare 39831240-0 21.12.2023 3,865
pachet materiale curatenie
DA34764842 LICEUL TEORETIC SOLOMON HALITA CUI: 4347330 FLORE IOAN ANTON INTREPRINDERE INDIVIDUALA CUI: 10288661 furnizare 39225100-6 21.12.2023 18,562
pac brichete foc
DA34373625 LICEUL TEORETIC SOLOMON HALITA CUI: 4347330 FLORE IOAN ANTON INTREPRINDERE INDIVIDUALA CUI: 10288661 furnizare 30192700-8 27.10.2023 2,685
pachet prod papetarie
DA34373756 LICEUL TEORETIC SOLOMON HALITA CUI: 4347330 FLORE IOAN ANTON INTREPRINDERE INDIVIDUALA CUI: 10288661 furnizare 39831240-0 27.10.2023 1,678
pachet materiale curatenie
DA34093971 LICEUL TEORETIC SOLOMON HALITA CUI: 4347330 FLORE IOAN ANTON INTREPRINDERE INDIVIDUALA CUI: 10288661 furnizare 39831240-0 26.09.2023 1,214
materiale 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