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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
DA41198279 COMUNA BISTRITA BIRGAULUI CUI: 4347437 VRINCEANA SRL CUI: 14612620 furnizare 44192000-2 16.09.2026 1,463
diverse materiale
DA40983036 LICEUL TEORETIC RADU PETRESCU CUI: 4427110 VRINCEANA SRL CUI: 14612620 furnizare 44192000-2 12.08.2026 13,058
diverse materiale intretinere si reparatii
DA40833401 LICEUL TEORETIC RADU PETRESCU CUI: 4427110 VRINCEANA SRL CUI: 14612620 furnizare 44192000-2 16.07.2026 4,074
diverse materiale intretinere si reparatii
DA40789670 REGIA PUBLICA LOCALA OCOLUL SILVIC TIHA BIRGAULUI RA CUI: 39145325 VRINCEANA SRL CUI: 14612620 furnizare 44192000-2 09.07.2026 11,174
alte materiale de constructii diverse
DA40602874 COMUNA PRUNDU BARGAULUII CUI: 4347410 VRINCEANA SRL CUI: 14612620 furnizare 44192000-2 16.06.2026 4,625
diverse materiale intretinere si reparatii
DA40448340 SCOALA GIMNAZIALA NR1 BISTRITA-BIRGAULUI CUI: 28284956 VRINCEANA SRL CUI: 14612620 furnizare 44192000-2 22.05.2026 1,508
diverse materiale intretinere si reparatii
DA40344323 COMUNA PRUNDU BARGAULUII CUI: 4347410 VRINCEANA SRL CUI: 14612620 furnizare 44192000-2 08.05.2026 6,726
diverse materiale
DA40313103 LICEUL TEORETIC RADU PETRESCU CUI: 4427110 VRINCEANA SRL CUI: 14612620 furnizare 44423000-1 05.05.2026 756
diverse materiale
DA40179093 COMUNA PRUNDU-BIRGAULUI - ACTIVITATE ECONOMICA CUI: 14156590 VRINCEANA SRL CUI: 14612620 furnizare 44192000-2 16.04.2026 1,149
diverse materiale intretinere si reparatii
DA40179195 COMUNA PRUNDU-BIRGAULUI - ACTIVITATE ECONOMICA CUI: 14156590 VRINCEANA SRL CUI: 14612620 furnizare 44192000-2 16.04.2026 4,648
diverse materiale intretinere si reparatii
DA40179300 COMUNA PRUNDU BARGAULUII CUI: 4347410 VRINCEANA SRL CUI: 14612620 furnizare 44192000-2 16.04.2026 4,970
diverse materiale intretinere si reparatii
DA40186182 REGIA PUBLICA LOCALA OCOLUL SILVIC TIHA BIRGAULUI RA CUI: 39145325 VRINCEANA SRL CUI: 14612620 furnizare 44192000-2 16.04.2026 2,609
alte materiale de constructii diverse
DA40159368 COMUNA BISTRITA BIRGAULUI CUI: 4347437 VRINCEANA SRL CUI: 14612620 furnizare 44192000-2 08.04.2026 1,561
diverse materiale intretinere si reparatii
DA40141594 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 VRINCEANA SRL CUI: 14612620 furnizare 44192000-2 03.04.2026 2,610
diverse materiale
DA40094371 LICEUL TEORETIC RADU PETRESCU CUI: 4427110 VRINCEANA SRL CUI: 14612620 furnizare 44192000-2 27.03.2026 1,804
diverse materiale intretinere si reparatii
DA40094483 LICEUL TEORETIC RADU PETRESCU CUI: 4427110 VRINCEANA SRL CUI: 14612620 furnizare 44192000-2 27.03.2026 6,850
diverse materiale intretinere si reparatii
DA39872272 LICEUL TEORETIC RADU PETRESCU CUI: 4427110 VRINCEANA SRL CUI: 14612620 furnizare 44192000-2 23.02.2026 10,723
diverse materiale intretinere si reparatii
DA39872308 LICEUL TEORETIC RADU PETRESCU CUI: 4427110 VRINCEANA SRL CUI: 14612620 furnizare 44192000-2 23.02.2026 770
diverse materiale intretinere si reparatii
DA39538888 UNITATEA DE ASISTENTA MEDICO-SOCIALA SUSENII BIRGAULUI CUI: 18710558 VRINCEANA SRL CUI: 14612620 furnizare 44192000-2 15.12.2025 944
diverse materiale
DA39508398 LICEUL TEORETIC RADU PETRESCU CUI: 4427110 VRINCEANA SRL CUI: 14612620 furnizare 44192000-2 11.12.2025 2,149
diverse materiale intretinere si reparatii
DA39124012 SCOALA GIMNAZIALA NR1 BISTRITA-BIRGAULUI CUI: 28284956 VRINCEANA SRL CUI: 14612620 furnizare 44192000-2 22.10.2025 570
diverse materiale intretinere si reparatii
DA39113095 LICEUL TEORETIC RADU PETRESCU CUI: 4427110 VRINCEANA SRL CUI: 14612620 furnizare 44192000-2 21.10.2025 6,872
diverse materiale intretinere si reparatii
DA38988612 UNITATEA DE ASISTENTA MEDICO-SOCIALA SUSENII BIRGAULUI CUI: 18710558 VRINCEANA SRL CUI: 14612620 furnizare 44192000-2 01.10.2025 889
diverse materiale intretinere si reparatii
DA38976815 COMUNA BISTRITA BIRGAULUI CUI: 4347437 VRINCEANA SRL CUI: 14612620 furnizare 44192000-2 30.09.2025 2,718
diverse materiale intretinere si reparatii
DA38843699 LICEUL TEORETIC RADU PETRESCU CUI: 4427110 VRINCEANA SRL CUI: 14612620 furnizare 44192000-2 11.09.2025 8,237
diverse materiale intretinere si reparatii

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