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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
DA41201063 FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 MICRA COM SRL CUI: 14705257 furnizare 44100000-1 17.09.2026 13,936
materiale de construtii si articole conexe - grand prix
DA41058667 ASOCIATIA CLUBUL SPORTIV OLIMPIC CETATE RASNOV CUI: 33537559 MICRA COM SRL CUI: 14705257 servicii 44800000-8 27.08.2026 489
pachet vopsele
DA41058691 ASOCIATIA CLUBUL SPORTIV OLIMPIC CETATE RASNOV CUI: 33537559 MICRA COM SRL CUI: 14705257 servicii 44192000-2 27.08.2026 106
pachet materiale instalatii electrice
DA40871346 CLUBUL SPORTIV SCOLAR DINAMO RASNOV CUI: 15569846 MICRA COM SRL CUI: 14705257 furnizare 44192000-2 23.07.2026 415
pachet materiale de construtii si articole conexe
DA40682934 SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 MICRA COM SRL CUI: 14705257 furnizare 44167000-8 23.06.2026 754
pachet tevarie si articole conexe
DA40641666 LICEUL TEHNOLOGIC RASNOV CUI: 29413145 MICRA COM SRL CUI: 14705257 furnizare 44192000-2 16.06.2026 719
pachet materiale de construtii si articole conexe
DA40311769 SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 MICRA COM SRL CUI: 14705257 furnizare 44167000-8 06.05.2026 1,333
pachet tevarie si articole conexe
DA40247040 SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 MICRA COM SRL CUI: 14705257 furnizare 39831500-1 24.04.2026 231
lichid parbriz vara 5l
DA40204100 FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 MICRA COM SRL CUI: 14705257 furnizare 44167000-8 20.04.2026 13,117
pachet tevarie si articole conexe
DA40153944 SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 MICRA COM SRL CUI: 14705257 furnizare 44100000-1 07.04.2026 3,109
pachet materiale de construtii si articole conexe
DA40087597 ORASUL RASNOV CUI: 4443353 MICRA COM SRL CUI: 14705257 furnizare 44100000-1 27.03.2026 913
pachet materiale de construtii si articole conexe
DA39775401 SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 MICRA COM SRL CUI: 14705257 furnizare 44100000-1 05.02.2026 664
pachet materiale de construtii si articole conexe
DA39731121 SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 MICRA COM SRL CUI: 14705257 furnizare 39831500-1 30.01.2026 182
lichid parbriz iarna 5l
DA39731164 SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 MICRA COM SRL CUI: 14705257 furnizare 44423000-1 30.01.2026 55
prelata 4/4 m
DA39603938 SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 MICRA COM SRL CUI: 14705257 furnizare 44100000-1 24.12.2025 4,464
pachet materiale de construtii si articole conexe
DA39579227 ORASUL RASNOV CUI: 4443353 MICRA COM SRL CUI: 14705257 furnizare 44100000-1 18.12.2025 870
pachet materiale de construtii si articole conexe
DA39573182 LICEUL TEHNOLOGIC RASNOV CUI: 29413145 MICRA COM SRL CUI: 14705257 furnizare 44100000-1 18.12.2025 276
pachet materiale de construtii si articole conexe
DA39491061 ASOCIATIA CLUBUL SPORTIV OLIMPIC CETATE RASNOV CUI: 33537559 MICRA COM SRL CUI: 14705257 servicii 44100000-1 10.12.2025 504
materiale de constructii
DA39449267 LICEUL TEHNOLOGIC RASNOV CUI: 29413145 MICRA COM SRL CUI: 14705257 furnizare 44100000-1 04.12.2025 538
pachet materiale de construtii si articole conexe
DA39449345 LICEUL TEHNOLOGIC RASNOV CUI: 29413145 MICRA COM SRL CUI: 14705257 furnizare 44100000-1 04.12.2025 2,412
pachet materiale de construtii si articole conexe
DA39365714 SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 MICRA COM SRL CUI: 14705257 furnizare 44100000-1 25.11.2025 3,378
pachet materiale de construtii si articole conexe
DA39349861 ORASUL RASNOV CUI: 4443353 MICRA COM SRL CUI: 14705257 furnizare 44100000-1 24.11.2025 928
pachet materiale de construtii si articole conexe
DA39066498 ORASUL RASNOV CUI: 4443353 MICRA COM SRL CUI: 14705257 furnizare 44100000-1 13.10.2025 1,627
pachet materiale de construtii si articole conexe
DA39039338 FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 MICRA COM SRL CUI: 14705257 furnizare 44100000-1 08.10.2025 5,752
materiale de construtii si articole conexe
DA39035970 SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 MICRA COM SRL CUI: 14705257 furnizare 44100000-1 08.10.2025 2,710
pachet materiale de construtii si articole conexe

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