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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40758082 COMUNA TOPOLOG CUI: 4508584 FAVICOM SRL CUI: 12155840 furnizare 44482100-3 03.07.2026 1,521
Contract object: furtun incendiu
DA40134024 COMUNA TOPOLOG CUI: 4508584 FAVICOM SRL CUI: 12155840 furnizare 44411000-4 02.04.2026 901
Contract object: articole sanitare
DA40082601 SCOALA GIMNAZIALA NR12 TULCEA CUI: 13625958 FAVICOM SRL CUI: 12155840 furnizare 44411000-4 26.03.2026 2,087
Contract object: pachet materie conform oferta 148
DA40042193 LICEUL TEHNOLOGIC AGRICOL NICOLAE CORNATEANU TULCEA CUI: 4321577 FAVICOM SRL CUI: 12155840 furnizare 44411000-4 23.03.2026 331
Contract object: pachet materie conform oferta 147
DA39676268 COMUNA PARDINA CUI: 4508835 FAVICOM SRL CUI: 12155840 furnizare 44411000-4 20.01.2026 715
Contract object: pachet materie conform oferta
DA39597051 COMUNA TOPOLOG CUI: 4508584 FAVICOM SRL CUI: 12155840 furnizare 44411000-4 22.12.2025 1,307
Contract object: pachet articole sanitare
DA39594927 SERVICIUL PUBLIC DE ALIMENTARE CU APA CUI: 36342551 FAVICOM SRL CUI: 12155840 furnizare 44411000-4 22.12.2025 131
Contract object: pachet materiale intretinere si reparatii conform oferta
DA39449816 CLUBUL SPORTIV SCOLAR CUI: 3430061 FAVICOM SRL CUI: 12155840 furnizare 44411000-4 04.12.2025 735
Contract object: pachet materiale intretinere si reparatii conform oferta
DA39159269 SCOALA GIMNAZIALA NR12 TULCEA CUI: 13625958 FAVICOM SRL CUI: 12155840 furnizare 44411000-4 28.10.2025 438
Contract object: radiator otel 600*1600
DA39156463 COMUNA SOMOVA CUI: 4508649 FAVICOM SRL CUI: 12155840 furnizare 44411000-4 27.10.2025 497
Contract object: pachet materiale intretinere si reparatii
DA39089975 LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 FAVICOM SRL CUI: 12155840 furnizare 44411000-4 16.10.2025 691
Contract object: mufa gebo 1/2 fi
DA39086200 COMUNA TOPOLOG CUI: 4508584 FAVICOM SRL CUI: 12155840 furnizare 44411000-4 16.10.2025 1,901
Contract object: pachet articole sanitare
DA39073937 DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 FAVICOM SRL CUI: 12155840 furnizare 44411000-4 14.10.2025 735
Contract object: materiale intretinere si reparatii - reparatii cismele cimitir eternitatea
DA39073985 DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 FAVICOM SRL CUI: 12155840 furnizare 44411000-4 14.10.2025 1,204
Contract object: materiale intretinere si reparatii - bazin didactic inot
DA38793806 LICEUL TEHNOLOGIC AGRICOL NICOLAE CORNATEANU TULCEA CUI: 4321577 FAVICOM SRL CUI: 12155840 furnizare 44411000-4 03.09.2025 836
Contract object: materiale intretinere si reparatii
DA38569731 COMUNA TOPOLOG CUI: 4508584 FAVICOM SRL CUI: 12155840 furnizare 44163100-1 22.07.2025 1,470
Contract object: teava
DA38472885 COMUNA TOPOLOG CUI: 4508584 FAVICOM SRL CUI: 12155840 furnizare 44411000-4 04.07.2025 4,795
Contract object: pachet -articole sanitare
DA38427654 DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 FAVICOM SRL CUI: 12155840 furnizare 44411000-4 27.06.2025 555
Contract object: pachet materiale intretinere si reparatii
DA38364803 DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 FAVICOM SRL CUI: 12155840 furnizare 44411000-4 18.06.2025 140
Contract object: robineti - sat traditional pescaresc
DA38333907 LICEUL TEHNOLOGIC AGRICOL NICOLAE CORNATEANU TULCEA CUI: 4321577 FAVICOM SRL CUI: 12155840 furnizare 44411000-4 16.06.2025 968
Contract object: materiale intretinere
DA38340918 COMUNA TOPOLOG CUI: 4508584 FAVICOM SRL CUI: 12155840 furnizare 44411000-4 16.06.2025 5,304
Contract object: diverse articole sanitare
DA38275054 DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 FAVICOM SRL CUI: 12155840 furnizare 44411000-4 04.06.2025 247
Contract object: materiale intretinere si reparatii - sala daniel pohariu
DA38113864 DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 FAVICOM SRL CUI: 12155840 furnizare 44411000-4 15.05.2025 943
Contract object: materiale intretinere si reparatii
DA37952102 DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 FAVICOM SRL CUI: 12155840 furnizare 44411000-4 23.04.2025 207
Contract object: articole sanitare - sala d. pohariu
DA37952251 DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 FAVICOM SRL CUI: 12155840 furnizare 44411000-4 23.04.2025 895
Contract object: teava - reparatii geiger str prislav

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