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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
DA40986438 UM 02542 CUI: 4297711 BAUSERVICE SRL CUI: 14940074 furnizare 24911200-5 14.08.2026 1,225
adeziv fuzibil granule dorus ks 217 natur
DA40716373 UM 02542 CUI: 4297711 BAUSERVICE SRL CUI: 14940074 furnizare 44191400-9 29.06.2026 4,996
pal melaminat 18mm h 309 st 12
DA40685260 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 BAUSERVICE SRL CUI: 14940074 furnizare 44190000-8 24.06.2026 2,201
pachet vopsele si accesorii cas irina
DA40529254 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 BAUSERVICE SRL CUI: 14940074 furnizare 44810000-1 02.06.2026 74
achizitie materiale constructie si articole conexe
DA40465676 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MAICANESTI CUI: 4447410 BAUSERVICE SRL CUI: 14940074 furnizare 44810000-1 25.05.2026 855
pachet accesorii curatenie
DA40455061 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MAICANESTI CUI: 4447410 BAUSERVICE SRL CUI: 14940074 furnizare 44810000-1 22.05.2026 12,679
pachet materiale curatenie
DA40427024 JUDETUL VRANCEA CUI: 4350394 BAUSERVICE SRL CUI: 14940074 furnizare 44512000-2 20.05.2026 267
materiale pentru lucrari de intretinere la baza sportiva/stadion
DA40059088 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 BAUSERVICE SRL CUI: 14940074 furnizare 44810000-1 23.03.2026 96
var pasta cabr cotesti
DA40059371 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 BAUSERVICE SRL CUI: 14940074 furnizare 44810000-1 23.03.2026 381
vopsele, diluant si pensule cabr cotesti
DA40059590 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 BAUSERVICE SRL CUI: 14940074 furnizare 44810000-1 23.03.2026 372
vopseluri, diluant si pensule cabr cotesti
DA39968644 UM 02542 CUI: 4297711 BAUSERVICE SRL CUI: 14940074 furnizare 44191400-9 10.03.2026 14,183
pal melaminat 18 mm antracit f 433 st 10
DA39892876 UM 02542 CUI: 4297711 BAUSERVICE SRL CUI: 14940074 furnizare 44191400-9 26.02.2026 10,281
pal melaminat 18mm h 309 st 12
DA39664981 UM 02542 CUI: 4297711 BAUSERVICE SRL CUI: 14940074 furnizare 44424200-0 19.01.2026 27,002
cant abs 42x2 culoare pentru pal antracit f433 st10
DA39390354 JUDETUL VRANCEA CUI: 4350394 BAUSERVICE SRL CUI: 14940074 furnizare 44810000-1 28.11.2025 5,240
materiale necesare pentru igienizarea si intretinerea unor spatii administrative crang petresti
DA39265874 UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 BAUSERVICE SRL CUI: 14940074 furnizare 39830000-9 12.11.2025 2,397
72. necesar materiale mobilier 2542 focsani
DA39208224 UNITATEA MILITARA 02543 IASI CUI: 24944464 BAUSERVICE SRL CUI: 14940074 furnizare 44424200-0 05.11.2025 290
pachet materiale
DA38998144 UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 BAUSERVICE SRL CUI: 14940074 furnizare 44191000-5 07.10.2025 69,894
72. necesar materiale mobilier 2542 focsani
DA38998354 UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 BAUSERVICE SRL CUI: 14940074 furnizare 44170000-2 07.10.2025 17,820
72. necesar materiale mobilier 2542 focsani
DA38998441 UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 BAUSERVICE SRL CUI: 14940074 furnizare 44192200-4 07.10.2025 270
72. necesar materiale mobilier 2542 focsani
DA38999259 UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 BAUSERVICE SRL CUI: 14940074 furnizare 44500000-5 07.10.2025 5,985
72. necesar materiale mobilier 2542 focsani
DA38999617 UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 BAUSERVICE SRL CUI: 14940074 furnizare 39290000-1 07.10.2025 17,088
72. necesar materiale mobilier 2542 focsani
DA38999755 UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 BAUSERVICE SRL CUI: 14940074 furnizare 44172000-6 07.10.2025 1,875
72. necesar materiale mobilier 2542 focsani
DA38999799 UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 BAUSERVICE SRL CUI: 14940074 furnizare 44424200-0 07.10.2025 177
72. necesar materiale mobilier 2542 focsani
DA38999897 UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 BAUSERVICE SRL CUI: 14940074 furnizare 24911200-5 07.10.2025 1,225
72. necesar materiale mobilier 2542 focsani
DA38999997 UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 BAUSERVICE SRL CUI: 14940074 furnizare 44800000-8 07.10.2025 1,331
72. necesar materiale mobilier 2542 focsani

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