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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
DA41297789 COLEGIUL TEHNOLOGIC SPIRU HARET CUI: 14505275 TRANS FORTUNA SRL CUI: 13921597 servicii 39831240-0 30.09.2026 3,233
materiale curatenie s h 1
DA41261862 LICEUL DE ARTE VICTOR BRAUNER CUI: 4881256 TRANS FORTUNA SRL CUI: 13921597 furnizare 39831240-0 25.09.2026 1,074
pachet materiale curatenie
DA41212256 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 TRANS FORTUNA SRL CUI: 13921597 furnizare 33700000-7 21.09.2026 1,773
produse de ingrijire personala crss barbara stamm pastraveni
DA41216624 SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 TRANS FORTUNA SRL CUI: 13921597 furnizare 39224330-0 18.09.2026 132
galeata 13l cu storcator activ
DA41190570 COLEGIUL TEHNOLOGIC SPIRU HARET CUI: 14505275 TRANS FORTUNA SRL CUI: 13921597 servicii 39831240-0 17.09.2026 1,935
materiale de curatenie sh 2
DA41175759 SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 TRANS FORTUNA SRL CUI: 13921597 furnizare 39831240-0 15.09.2026 1,915
pachet materiale ambulanta
DA41170245 CRESA PIATRA NEAMT CUI: 46416508 TRANS FORTUNA SRL CUI: 13921597 furnizare 24455000-8 14.09.2026 640
biclosol tablete clor efervescent 300comp. aviz min. sanatatii
DA41112761 SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 TRANS FORTUNA SRL CUI: 13921597 furnizare 39831240-0 04.09.2026 2,807
pachet materiale ambulanta
DA41091624 COLEGIUL TEHNOLOGIC SPIRU HARET CUI: 14505275 TRANS FORTUNA SRL CUI: 13921597 servicii 39831240-0 02.09.2026 3,918
materiale curatenie s h 1
DA41040921 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 TRANS FORTUNA SRL CUI: 13921597 furnizare 24455000-8 26.08.2026 260
biclosol tablete clor efervescent 300comp.- pentru cspad dragomiresti
DA41049801 SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 TRANS FORTUNA SRL CUI: 13921597 furnizare 39831240-0 26.08.2026 2,098
pachet materiale ambulanta
DA41049536 SCOALA GIMNAZIALA NR8 CUI: 17954406 TRANS FORTUNA SRL CUI: 13921597 furnizare 39831240-0 25.08.2026 1,240
materiale curatenie 8a- gpp5
DA41049267 SCOALA GIMNAZIALA NR8 CUI: 17954406 TRANS FORTUNA SRL CUI: 13921597 furnizare 39831240-0 25.08.2026 826
materiale de curatenie 8b- gpp8
DA41049236 SCOALA GIMNAZIALA NR8 CUI: 17954406 TRANS FORTUNA SRL CUI: 13921597 furnizare 39831240-0 25.08.2026 2,000
pachet materiale de curatenie 8
DA41049209 SCOALA GIMNAZIALA NR8 CUI: 17954406 TRANS FORTUNA SRL CUI: 13921597 furnizare 39831240-0 25.08.2026 1,653
pachet materiale scoala 8
DA41030605 LICEUL DE ARTE VICTOR BRAUNER CUI: 4881256 TRANS FORTUNA SRL CUI: 13921597 furnizare 39831240-0 24.08.2026 1,527
pachet materiale curatenie
DA40958162 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 TRANS FORTUNA SRL CUI: 13921597 furnizare 24455000-8 10.08.2026 698
biclosol tablete clor efervescent 300comp ciapad bozieni
DA40926782 SCOALA GIMNAZIALA NR5 PIATRA NEAMT CUI: 17466839 TRANS FORTUNA SRL CUI: 13921597 furnizare 39831240-0 03.08.2026 3,133
materiale de curatenie scoala 5
DA40923116 SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 TRANS FORTUNA SRL CUI: 13921597 furnizare 39831240-0 03.08.2026 988
pachet curatenie amb
DA40923126 SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 TRANS FORTUNA SRL CUI: 13921597 furnizare 39224200-0 03.08.2026 288
perie spalat parbriz
DA40925313 SCOALA GIMNAZIALA NR5 PIATRA NEAMT CUI: 17466839 TRANS FORTUNA SRL CUI: 13921597 furnizare 39831240-0 03.08.2026 2,479
materiale de curatenie gradi 12
DA40894771 SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 TRANS FORTUNA SRL CUI: 13921597 furnizare 33760000-5 28.07.2026 3,644
pachet materiale ambulanta
DA40869732 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 TRANS FORTUNA SRL CUI: 13921597 furnizare 24455000-8 23.07.2026 5,502
dezinfectanti crss barbara stamm pastraveni
DA40809308 COLEGIUL TEHNOLOGIC SPIRU HARET CUI: 14505275 TRANS FORTUNA SRL CUI: 13921597 servicii 39831240-0 13.07.2026 1,652
materiale curatenie s h 1
DA40806336 COLEGIUL TEHNOLOGIC SPIRU HARET CUI: 14505275 TRANS FORTUNA SRL CUI: 13921597 servicii 39831240-0 13.07.2026 1,171
materiale de curatenie sh 2

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