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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
DA41266719 CRESA BAIA MARE CUI: 47210890 ECO-CLEAN SRL CUI: 15156807 furnizare 39831200-8 25.09.2026 3,639
Contract object: pachet detergenti masini de spalat vase si rufe cresa mica
DA41266814 CRESA BAIA MARE CUI: 47210890 ECO-CLEAN SRL CUI: 15156807 furnizare 39831200-8 25.09.2026 3,639
Contract object: pachet detergenti masini vase si rufe cresa 2
DA41244766 SCOALA GIMNAZIALA NR 18 BAIA MARE CUI: 26695530 ECO-CLEAN SRL CUI: 15156807 furnizare 39831210-1 23.09.2026 1,108
Contract object: pachet constand in detergent pentru masina de spalat vase si sapun lichid
DA41145166 SCOALA GIMNAZIALA ALEXANDRU IVASIUC BAIA MARE CUI: 26691104 ECO-CLEAN SRL CUI: 15156807 furnizare 33760000-5 10.09.2026 1,533
Contract object: scoala gimnaziala alexandru ivansiuc-gpp floare de colt
DA41143685 LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 ECO-CLEAN SRL CUI: 15156807 furnizare 39831000-6 09.09.2026 5,336
Contract object: pachet liceul pedagogic
DA41095082 SCOALA GIMNAZIALA ALEXANDRU IVASIUC BAIA MARE CUI: 26691104 ECO-CLEAN SRL CUI: 15156807 furnizare 33760000-5 02.09.2026 1,424
Contract object: scoala gimnaziala alexandru ivansiuc-hartie igienica gpp 34
DA41090232 GRADINITA CU PROGRAM PRELUNGIT NR12 ZALAU CUI: 31989787 ECO-CLEAN SRL CUI: 15156807 furnizare 39831200-8 02.09.2026 951
Contract object: materiale de curatenie
DA40964674 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 ECO-CLEAN SRL CUI: 15156807 furnizare 39831240-0 11.08.2026 5,549
Contract object: pachet spital tbc
DA40948809 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 3627234 ECO-CLEAN SRL CUI: 15156807 furnizare 39831200-8 06.08.2026 8,539
Contract object: materiale de curatenie
DA40791058 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 ECO-CLEAN SRL CUI: 15156807 furnizare 33761000-2 09.07.2026 3,300
Contract object: hartie igienica mini jumbo
DA40745569 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 ECO-CLEAN SRL CUI: 15156807 furnizare 39831240-0 03.07.2026 5,273
Contract object: pachet spital tbc
DA40548952 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 ECO-CLEAN SRL CUI: 15156807 furnizare 39831240-0 08.06.2026 4,823
Contract object: pachet spital tbc
DA40331538 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 ECO-CLEAN SRL CUI: 15156807 furnizare 39831250-3 08.05.2026 4,203
Contract object: ecobrite neutralizer
DA40196953 GRADINITA CU PROGRAM PRELUNGIT NR12 ZALAU CUI: 31989787 ECO-CLEAN SRL CUI: 15156807 furnizare 39831200-8 17.04.2026 450
Contract object: pachet gradinita nr.12
DA40186394 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 ECO-CLEAN SRL CUI: 15156807 furnizare 39831240-0 16.04.2026 4,894
Contract object: pachet spital tbc
DA40175402 SCOALA GIMNAZIALA ALEXANDRU IVASIUC BAIA MARE CUI: 26691104 ECO-CLEAN SRL CUI: 15156807 furnizare 33771000-5 15.04.2026 1,313
Contract object: pachet materiale igiena
DA40095100 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 ECO-CLEAN SRL CUI: 15156807 furnizare 33763000-6 30.03.2026 39,150
Contract object: prosoape mici hartie
DA40095030 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 ECO-CLEAN SRL CUI: 15156807 furnizare 39831000-6 30.03.2026 8,697
Contract object: aprin liquid 20kg
DA40037288 SCOALA GIMNAZIALA ALEXANDRU IVASIUC BAIA MARE CUI: 26691104 ECO-CLEAN SRL CUI: 15156807 furnizare 33771000-5 19.03.2026 1,052
Contract object: pachet materiale igiena
DA40036962 CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 ECO-CLEAN SRL CUI: 15156807 furnizare 39831200-8 19.03.2026 820
Contract object: pachet materiale curatenie-detergenti
DA40006405 LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 ECO-CLEAN SRL CUI: 15156807 furnizare 39831210-1 16.03.2026 2,385
Contract object: pachet masina spalat vase
DA39948126 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 ECO-CLEAN SRL CUI: 15156807 furnizare 39831240-0 06.03.2026 3,213
Contract object: pachet spital tbc
DA39949426 SCOALA GIMNAZIALA NR 18 BAIA MARE CUI: 26695530 ECO-CLEAN SRL CUI: 15156807 furnizare 39831200-8 05.03.2026 4,359
Contract object: pachet produse curatenie
DA39917736 SCOALA GIMNAZIALA ALEXANDRU IVASIUC BAIA MARE CUI: 26691104 ECO-CLEAN SRL CUI: 15156807 furnizare 33761000-2 02.03.2026 849
Contract object: materiale igiena
DA39868119 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 ECO-CLEAN SRL CUI: 15156807 furnizare 33741200-8 23.02.2026 4,635
Contract object: crema de maini silonda - protectia muncii - 2026

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