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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
DA41284904 COMUNA PRAID CUI: 4368103 EDU EXPORT-IMPORT SRL CUI: 13319495 furnizare 44100000-1 29.09.2026 2,350
diferite materiale si produse de intretinere si reparatii
DA41259031 SCOALA GIMNAZIALA APRILY LAJOS PRAID CUI: 13398707 EDU EXPORT-IMPORT SRL CUI: 13319495 furnizare 44100000-1 24.09.2026 3,878
materiale de constructii
DA41258995 SCOALA GIMNAZIALA APRILY LAJOS PRAID CUI: 13398707 EDU EXPORT-IMPORT SRL CUI: 13319495 furnizare 44100000-1 24.09.2026 125
materiale de constructii
DA41251929 SCOALA GIMNAZIALA APRILY LAJOS PRAID CUI: 13398707 EDU EXPORT-IMPORT SRL CUI: 13319495 furnizare 44100000-1 24.09.2026 2,989
materiale de constructii
DA41247999 WELLNESS CENTER PRAID SRL CUI: 34441109 EDU EXPORT-IMPORT SRL CUI: 13319495 furnizare 44100000-1 23.09.2026 617
achizitii materiale de constructii sin articole conexe
DA41248055 WELLNESS CENTER PRAID SRL CUI: 34441109 EDU EXPORT-IMPORT SRL CUI: 13319495 furnizare 44100000-1 23.09.2026 490
achizitii materiale de constructii sin articole conexe - materiale pentru intretinere
DA41005373 COMUNA PRAID CUI: 4368103 EDU EXPORT-IMPORT SRL CUI: 13319495 furnizare 44100000-1 19.08.2026 6,691
cazan pe combustibil solid
DA40970966 SCOALA GIMNAZIALA APRILY LAJOS PRAID CUI: 13398707 EDU EXPORT-IMPORT SRL CUI: 13319495 furnizare 44100000-1 17.08.2026 1,438
materiale de constructii si articole conexe (rev.2)
DA40931775 COMUNA PRAID CUI: 4368103 EDU EXPORT-IMPORT SRL CUI: 13319495 furnizare 44100000-1 04.08.2026 3,630
diferite materiale si produse de intretinere si reparatii
DA40905243 COMUNA PRAID CUI: 4368103 EDU EXPORT-IMPORT SRL CUI: 13319495 furnizare 44100000-1 29.07.2026 3,400
diferite materiale si produse de intretinere si reparatii
DA40846717 WELLNESS CENTER PRAID SRL CUI: 34441109 EDU EXPORT-IMPORT SRL CUI: 13319495 furnizare 44100000-1 20.07.2026 95
achizitii produse auxiliare pentru constructii
DA40842576 SCOALA GIMNAZIALA APRILY LAJOS PRAID CUI: 13398707 EDU EXPORT-IMPORT SRL CUI: 13319495 furnizare 44100000-1 17.07.2026 55
al242605
DA40842512 SCOALA GIMNAZIALA APRILY LAJOS PRAID CUI: 13398707 EDU EXPORT-IMPORT SRL CUI: 13319495 furnizare 44100000-1 17.07.2026 11
al40306
DA40763501 COMUNA PRAID CUI: 4368103 EDU EXPORT-IMPORT SRL CUI: 13319495 furnizare 44100000-1 06.07.2026 2,189
diferite materiale si produse de intretinere si reparatii
DA40660477 WELLNESS CENTER PRAID SRL CUI: 34441109 EDU EXPORT-IMPORT SRL CUI: 13319495 furnizare 44100000-1 19.06.2026 270
achizitii produse auxiliare pentru constructii -wellness center praid srl
DA40613402 COMUNA PRAID CUI: 4368103 EDU EXPORT-IMPORT SRL CUI: 13319495 furnizare 44100000-1 15.06.2026 5,303
materiale sanitare pt amenajare spatiu alimentatie publica la complex balnear
DA40574761 COMUNA PRAID CUI: 4368103 EDU EXPORT-IMPORT SRL CUI: 13319495 furnizare 44100000-1 09.06.2026 2,206
diferite materiale si produse de intretinere si reparatii
DA40434387 WELLNESS CENTER PRAID SRL CUI: 34441109 EDU EXPORT-IMPORT SRL CUI: 13319495 furnizare 44100000-1 20.05.2026 607
achizitii produse auxiliare pentru constructii -wellness center praid srl
DA40431394 COMUNA PRAID CUI: 4368103 EDU EXPORT-IMPORT SRL CUI: 13319495 furnizare 44100000-1 20.05.2026 2,311
diferite materiale si produse de intretinere si reparatii
DA40426846 COMUNA PRAID CUI: 4368103 EDU EXPORT-IMPORT SRL CUI: 13319495 furnizare 44621220-7 20.05.2026 10,661
cazan pe combustibil solid pt scoala gimnaziala aprily lajos
DA40422003 SCOALA GIMNAZIALA APRILY LAJOS PRAID CUI: 13398707 EDU EXPORT-IMPORT SRL CUI: 13319495 furnizare 44100000-1 19.05.2026 210
materiale de constructii si articole conexe (
DA40409899 COMUNA PRAID CUI: 4368103 EDU EXPORT-IMPORT SRL CUI: 13319495 furnizare 44100000-1 19.05.2026 3,121
diferite materiale si produse de intretinere si reparatii
DA40278585 WELLNESS CENTER PRAID SRL CUI: 34441109 EDU EXPORT-IMPORT SRL CUI: 13319495 furnizare 44100000-1 30.04.2026 325
achizitii produse auxiliare pentru constructii
DA40196833 SCOALA GIMNAZIALA APRILY LAJOS PRAID CUI: 13398707 EDU EXPORT-IMPORT SRL CUI: 13319495 furnizare 44100000-1 17.04.2026 4,960
al141704
DA40196847 SCOALA GIMNAZIALA APRILY LAJOS PRAID CUI: 13398707 EDU EXPORT-IMPORT SRL CUI: 13319495 furnizare 44100000-1 17.04.2026 375
al20403

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