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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41212619 COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 COLOR CHIM SRL CUI: 1512025 furnizare 44192000-2 18.09.2026 5,782
Contract object: materiale de intretinere si reparatii
DA40701541 CENTRUL JUDETEAN DE CULTURA SI ARTA OLT CUI: 40364680 COLOR CHIM SRL CUI: 1512025 furnizare 44192000-2 25.06.2026 4,289
Contract object: pachet materiale de intretinere si reparatii
DA40360878 COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 COLOR CHIM SRL CUI: 1512025 furnizare 44192000-2 12.05.2026 2,876
Contract object: materiale de intretinere si reparatii
DA39569890 MUZEUL JUDETEAN OLT CUI: 4394889 COLOR CHIM SRL CUI: 1512025 furnizare 44192000-2 17.12.2025 3,170
Contract object: pachet materiale intretinere si reparatii
DA39544162 TRIBUNALUL OLT CUI: 4394943 COLOR CHIM SRL CUI: 1512025 furnizare 44521110-2 15.12.2025 446
Contract object: pachet materiale intretinere si reparatii - broaste si zavoare
DA39385359 SCOALA GIMNAZIALA COMUNA CURTISOARA CUI: 25338814 COLOR CHIM SRL CUI: 1512025 servicii 44192000-2 26.11.2025 2,108
Contract object: pachet materiale de intretinere si reparatii
DA39385371 SCOALA GIMNAZIALA COMUNA TESLUI CUI: 25338822 COLOR CHIM SRL CUI: 1512025 servicii 44192000-2 26.11.2025 1,983
Contract object: pachet materiale de curatenie si intretinere
DA39366580 CENTRUL JUDETEAN DE CULTURA SI ARTA OLT CUI: 40364680 COLOR CHIM SRL CUI: 1512025 furnizare 44192000-2 25.11.2025 2,092
Contract object: pachet materiale de intretinere
DA38635236 CENTRUL JUDETEAN DE CULTURA SI ARTA OLT CUI: 40364680 COLOR CHIM SRL CUI: 1512025 furnizare 39831240-0 01.08.2025 3,657
Contract object: pachet materiale de curatenie si intretinere
DA38629527 MUZEUL JUDETEAN OLT CUI: 4394889 COLOR CHIM SRL CUI: 1512025 furnizare 44192000-2 31.07.2025 1,745
Contract object: pachet materiale intretinere si reparatii
DA38589983 TRIBUNALUL OLT CUI: 4394943 COLOR CHIM SRL CUI: 1512025 furnizare 44521110-2 24.07.2025 113
Contract object: broasca y72 fara tablita
DA38082428 COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 COLOR CHIM SRL CUI: 1512025 furnizare 44192000-2 12.05.2025 2,232
Contract object: pachet materiale de intretinere si repatatii
DA38065915 LICEUL TEHNOLOGIC METALURGIC CUI: 4394684 COLOR CHIM SRL CUI: 1512025 furnizare 44192000-2 09.05.2025 91
Contract object: materiale
DA37854059 CENTRUL JUDETEAN DE CULTURA SI ARTA OLT CUI: 40364680 COLOR CHIM SRL CUI: 1512025 furnizare 44192000-2 08.04.2025 2,798
Contract object: pachet materiale de intretinere si repatatii
DA37222986 CENTRUL JUDETEAN DE CULTURA SI ARTA OLT CUI: 40364680 COLOR CHIM SRL CUI: 1512025 furnizare 44192000-2 18.12.2024 2,464
Contract object: pachet materiale de intretinere si reparatii
DA37204502 MUZEUL JUDETEAN OLT CUI: 4394889 COLOR CHIM SRL CUI: 1512025 furnizare 44192000-2 17.12.2024 1,263
Contract object: pachet materiale de intretinere si repatatii
DA37201894 SCOALA GIMNAZIALA COMUNA CURTISOARA CUI: 25338814 COLOR CHIM SRL CUI: 1512025 servicii 44192000-2 16.12.2024 2,091
Contract object: pachet materiale de intretinere
DA37201414 SCOALA GIMNAZIALA COMUNA TESLUI CUI: 25338822 COLOR CHIM SRL CUI: 1512025 servicii 44192000-2 16.12.2024 1,984
Contract object: pachet materiale intretinere
DA37188644 LICEUL TEHNOLOGIC METALURGIC CUI: 4394684 COLOR CHIM SRL CUI: 1512025 furnizare 44192000-2 13.12.2024 8
Contract object: surub pal si lemn
DA37185876 LICEUL TEHNOLOGIC METALURGIC CUI: 4394684 COLOR CHIM SRL CUI: 1512025 furnizare 44192000-2 13.12.2024 124
Contract object: butuci yala 90mm
DA37185907 LICEUL TEHNOLOGIC METALURGIC CUI: 4394684 COLOR CHIM SRL CUI: 1512025 furnizare 44521110-2 13.12.2024 67
Contract object: broasca usa pvc
DA37185937 LICEUL TEHNOLOGIC METALURGIC CUI: 4394684 COLOR CHIM SRL CUI: 1512025 furnizare 44521110-2 13.12.2024 59
Contract object: manere cu silduri
DA37178231 LICEUL TEHNOLOGIC METALURGIC CUI: 4394684 COLOR CHIM SRL CUI: 1512025 furnizare 44192000-2 13.12.2024 653
Contract object: pachet materiale de intretinere
DA37165672 LICEUL TEHNOLOGIC METALURGIC CUI: 4394684 COLOR CHIM SRL CUI: 1512025 furnizare 44192000-2 12.12.2024 1,026
Contract object: pachet materiale de intretinere
DA37145939 COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 COLOR CHIM SRL CUI: 1512025 furnizare 44192000-2 10.12.2024 676
Contract object: pachet materiale de intretinere

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