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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
DA39473685 SCOALA GIMNAZIALA ROMULUS GUGA TG MURES CUI: 29032884 LAMPLAST SRL CUI: 15180937 furnizare 33761000-2 09.12.2025 1,490
Contract object: hartie igienica 220g
DA38183987 LICEUL TEHNOLOGIC SFANTUL GHEORGHE SANGEORGIU DE PADURE CUI: 4323411 LAMPLAST SRL CUI: 15180937 furnizare 33761000-2 23.05.2025 527
Contract object: hartie igienica 220g
DA37986188 COMUNA CORUND CUI: 4246084 LAMPLAST SRL CUI: 15180937 furnizare 19640000-4 29.04.2025 8,775
Contract object: saci menaj 140l
DA37635442 LICEUL TEHNOLOGIC SFANTUL GHEORGHE SANGEORGIU DE PADURE CUI: 4323411 LAMPLAST SRL CUI: 15180937 furnizare 39514100-9 12.03.2025 660
Contract object: prosop hartie 650gr natur
DA35820225 SCOALA GIMNAZIALA PETOFI SANDOR CUI: 13398731 LAMPLAST SRL CUI: 15180937 furnizare 33761000-2 28.05.2024 944
Contract object: hartie igienica lilla
DA35502264 SCOALA GIMNAZIALA ROMULUS GUGA TG MURES CUI: 29032884 LAMPLAST SRL CUI: 15180937 furnizare 33761000-2 12.04.2024 1,639
Contract object: hartie igienica 220g si prosoape de hartie
DA33941196 SCOALA GIMNAZIALA ROMULUS GUGA TG MURES CUI: 29032884 LAMPLAST SRL CUI: 15180937 furnizare 33761000-2 05.09.2023 1,400
Contract object: hartie igienica 220g
DA33941233 SCOALA GIMNAZIALA ROMULUS GUGA TG MURES CUI: 29032884 LAMPLAST SRL CUI: 15180937 furnizare 39514200-0 05.09.2023 240
Contract object: prosop de bucatarie guliver
DA33454118 COMUNA CORUND CUI: 4246084 LAMPLAST SRL CUI: 15180937 furnizare 19640000-4 14.06.2023 11,200
Contract object: saci menaj 140l
DA29122156 COMUNA CORUND CUI: 4246084 LAMPLAST SRL CUI: 15180937 furnizare 19640000-4 28.10.2021 1,825
Contract object: saci ldpe 1000x1300x0,100
DA29097090 COMUNA CORUND CUI: 4246084 LAMPLAST SRL CUI: 15180937 furnizare 19640000-4 27.10.2021 5,850
Contract object: saci menaj 140l
DA27839722 COMUNA CORUND CUI: 4246084 LAMPLAST SRL CUI: 15180937 furnizare 19640000-4 26.04.2021 5,850
Contract object: saci menaj 140l
DA25195531 COMUNA CORUND CUI: 4246084 LAMPLAST SRL CUI: 15180937 furnizare 19640000-4 04.03.2020 4,900
Contract object: saci menaj 140l
DA23893371 COMUNA CORUND CUI: 4246084 LAMPLAST SRL CUI: 15180937 furnizare 19640000-4 18.09.2019 4,815
Contract object: saci ldpe 1000x1300x0,100
DA22596992 COMUNA CORUND CUI: 4246084 LAMPLAST SRL CUI: 15180937 furnizare 19640000-4 13.03.2019 4,900
Contract object: saci menaj 140l
DA20119966 COMUNA CORUND CUI: 4246084 LAMPLAST SRL CUI: 15180937 furnizare 19640000-4 20.04.2018 4,900
Contract object: saci menaj 140l

16 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