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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
DA41187695 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CHRISTIANA BOCSA CUI: 3227394 ONNA STIL DISTRIBUTION SRL CUI: 12570374 furnizare 39831240-0 16.09.2026 5,539
produse de curatenie
DA41080224 LICEUL TEORETIC TATA OANCEA BOCSA CUI: 28990919 ONNA STIL DISTRIBUTION SRL CUI: 12570374 furnizare 39831240-0 02.09.2026 1,226
pachet produse de curatare
DA40874708 SCOALA GIMNAZIALA TIROL CUI: 28981325 ONNA STIL DISTRIBUTION SRL CUI: 12570374 furnizare 39831240-0 28.07.2026 1,985
pachet produse de curatenie
DA40889979 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 ONNA STIL DISTRIBUTION SRL CUI: 12570374 furnizare 39831230-7 27.07.2026 1,361
pachet produse de curatare
DA40890000 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 ONNA STIL DISTRIBUTION SRL CUI: 12570374 furnizare 33772000-2 27.07.2026 2,238
produse de unica folosinta
DA40837911 SCOALA GIMNAZIALA NR1 BOCSA CUI: 28954169 ONNA STIL DISTRIBUTION SRL CUI: 12570374 furnizare 39831240-0 16.07.2026 12,633
pachet produse pentru curatenie
DA40835356 SCOALA GIMNAZIALA NR1 BOCSA CUI: 28954169 ONNA STIL DISTRIBUTION SRL CUI: 12570374 furnizare 39831240-0 16.07.2026 20,661
pachet produse curatenie si igiena pentru scoli
DA40338762 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR CUI: 10156350 ONNA STIL DISTRIBUTION SRL CUI: 12570374 furnizare 39831240-0 07.05.2026 4,093
pachet produse curatenie si igiena
DA40275556 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CHRISTIANA BOCSA CUI: 3227394 ONNA STIL DISTRIBUTION SRL CUI: 12570374 furnizare 39831240-0 04.05.2026 4,050
curatenie
DA40217717 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 ONNA STIL DISTRIBUTION SRL CUI: 12570374 furnizare 33761000-2 21.04.2026 1,306
hartie igienica alba 3 straturi 24/set
DA40169903 CAMINUL PENTRU PERSOANE VARSTNICE RESITA CUI: 32438042 ONNA STIL DISTRIBUTION SRL CUI: 12570374 furnizare 33700000-7 14.04.2026 10,150
produse pentru igiena personala
DA40167244 CAMINUL PENTRU PERSOANE VARSTNICE RESITA CUI: 32438042 ONNA STIL DISTRIBUTION SRL CUI: 12570374 furnizare 39831240-0 09.04.2026 6,622
produse pentru curatenie
DA40163605 CAMINUL PENTRU PERSOANE VARSTNICE RESITA CUI: 32438042 ONNA STIL DISTRIBUTION SRL CUI: 12570374 furnizare 24455000-8 09.04.2026 2,265
dezinfectanti
DA40067887 LICEUL TEORETIC TATA OANCEA BOCSA CUI: 28990919 ONNA STIL DISTRIBUTION SRL CUI: 12570374 furnizare 39830000-9 24.03.2026 1,528
pachet produse curatenie
DA40027810 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 ONNA STIL DISTRIBUTION SRL CUI: 12570374 furnizare 33761000-2 18.03.2026 2,223
pachet hartie igienica si prosop zz
DA40027173 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 ONNA STIL DISTRIBUTION SRL CUI: 12570374 furnizare 39222000-4 18.03.2026 373
pachet produse de catering
DA39957939 CAMINUL PENTRU PERSOANE VARSTNICE RESITA CUI: 32438042 ONNA STIL DISTRIBUTION SRL CUI: 12570374 furnizare 39830000-9 09.03.2026 1,915
dezinfectanti
DA39550515 SCOALA GIMNAZIALA NR1 BOCSA CUI: 28954169 ONNA STIL DISTRIBUTION SRL CUI: 12570374 furnizare 39831240-0 16.12.2025 4,130
pachet produse curatenie
DA39550613 SCOALA GIMNAZIALA NR1 BOCSA CUI: 28954169 ONNA STIL DISTRIBUTION SRL CUI: 12570374 furnizare 39830000-9 16.12.2025 4,132
pachet produse de curatat
DA39550699 SCOALA GIMNAZIALA NR1 BOCSA CUI: 28954169 ONNA STIL DISTRIBUTION SRL CUI: 12570374 furnizare 39830000-9 16.12.2025 1,074
pachet articole menaj
DA39490830 LICEUL TEORETIC TATA OANCEA BOCSA CUI: 28990919 ONNA STIL DISTRIBUTION SRL CUI: 12570374 furnizare 39831240-0 10.12.2025 3,954
pachet produse curatenie
DA39494526 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CHRISTIANA BOCSA CUI: 3227394 ONNA STIL DISTRIBUTION SRL CUI: 12570374 furnizare 39830000-9 10.12.2025 3,482
produse de curatenie
DA39480320 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 ONNA STIL DISTRIBUTION SRL CUI: 12570374 furnizare 39222000-4 09.12.2025 8,882
pachet produse de catering
DA39321058 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 ONNA STIL DISTRIBUTION SRL CUI: 12570374 furnizare 39221210-2 19.11.2025 961
articole catering
DA39262732 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CHRISTIANA BOCSA CUI: 3227394 ONNA STIL DISTRIBUTION SRL CUI: 12570374 furnizare 39831240-0 11.11.2025 5,408
produse de 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