Skip to content

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
DA41192033 SCOALA PROFESIONALA OGLINZI CUI: 17086813 ULTRA PLAST SRL CUI: 15212591 furnizare 33741300-9 16.09.2026 549
Contract object: hygienium gel dezinfectant 1l
DA41177684 SCOALA GIMNAZIALA NR3 CUI: 17404178 ULTRA PLAST SRL CUI: 15212591 furnizare 39831240-0 14.09.2026 577
Contract object: pachet produse curatenie
DA41149882 SCOALA GIMNAZIALA NR3 CUI: 17404178 ULTRA PLAST SRL CUI: 15212591 furnizare 39831240-0 10.09.2026 1,239
Contract object: produse curatat
DA41092111 SEMINARUL TEOLOGIC ORTODOX VENIAMIN COSTACHI CUI: 3429261 ULTRA PLAST SRL CUI: 15212591 furnizare 39831240-0 02.09.2026 1,224
Contract object: pachet produse curatenie
DA40786226 COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 ULTRA PLAST SRL CUI: 15212591 furnizare 39831240-0 08.07.2026 1,518
Contract object: pachet produse curatenie
DA40530507 SCOALA GIMNAZIALA NR3 CUI: 17404178 ULTRA PLAST SRL CUI: 15212591 furnizare 39831240-0 03.06.2026 823
Contract object: produse curatenie
DA40378336 COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 ULTRA PLAST SRL CUI: 15212591 furnizare 39831240-0 13.05.2026 5,248
Contract object: produse curatenie si hartie xerox a4
DA40367637 SEMINARUL TEOLOGIC ORTODOX VENIAMIN COSTACHI CUI: 3429261 ULTRA PLAST SRL CUI: 15212591 furnizare 39831200-8 12.05.2026 271
Contract object: servetele v fold 1str. 200/set verzi
DA40367110 SEMINARUL TEOLOGIC ORTODOX VENIAMIN COSTACHI CUI: 3429261 ULTRA PLAST SRL CUI: 15212591 furnizare 39831240-0 12.05.2026 481
Contract object: konga heavy duty service degresant 10kg
DA40077283 COMUNA BALTATESTI CUI: 2614120 ULTRA PLAST SRL CUI: 15212591 servicii 30197640-4 27.03.2026 266
Contract object: rola termica ***57mm lat./18m lungime
DA40023518 COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 ULTRA PLAST SRL CUI: 15212591 furnizare 30199120-7 17.03.2026 688
Contract object: hartie copiator a4
DA39983694 SEMINARUL TEOLOGIC ORTODOX VENIAMIN COSTACHI CUI: 3429261 ULTRA PLAST SRL CUI: 15212591 furnizare 39831200-8 11.03.2026 398
Contract object: konga classic sapun lic. liliac 5kg
DA39852007 COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 ULTRA PLAST SRL CUI: 15212591 furnizare 39831200-8 18.02.2026 3,884
Contract object: produse de curatenie
DA39643485 SEMINARUL TEOLOGIC ORTODOX VENIAMIN COSTACHI CUI: 3429261 ULTRA PLAST SRL CUI: 15212591 furnizare 18930000-7 13.01.2026 1,005
Contract object: servetele cutie (25x25) cc 6000/set 6kg
DA39583294 SEMINARUL TEOLOGIC ORTODOX VENIAMIN COSTACHI CUI: 3429261 ULTRA PLAST SRL CUI: 15212591 furnizare 18930000-7 18.12.2025 1,227
Contract object: lavete uz universal 10/set madero
DA39583076 SEMINARUL TEOLOGIC ORTODOX VENIAMIN COSTACHI CUI: 3429261 ULTRA PLAST SRL CUI: 15212591 furnizare 39831200-8 18.12.2025 1,635
Contract object: saci menaj ecofriend 35l (15/set) verzi
DA39582789 SEMINARUL TEOLOGIC ORTODOX VENIAMIN COSTACHI CUI: 3429261 ULTRA PLAST SRL CUI: 15212591 furnizare 39831200-8 18.12.2025 2,571
Contract object: konga crystal clear geam 5kg
DA39507838 SCOALA GIMNAZIALA NR3 CUI: 17404178 ULTRA PLAST SRL CUI: 15212591 furnizare 39831200-8 11.12.2025 1,845
Contract object: produse de curatenie /articole igienico-sanitare
DA39339478 SCOALA GIMNAZIALA NR3 CUI: 17404178 ULTRA PLAST SRL CUI: 15212591 furnizare 39831200-8 21.11.2025 1,638
Contract object: produse curatenie
DA39097023 SEMINARUL TEOLOGIC ORTODOX VENIAMIN COSTACHI CUI: 3429261 ULTRA PLAST SRL CUI: 15212591 furnizare 33771000-5 17.10.2025 467
Contract object: dozator sapun lichid 500ml vialli
DA38832491 SEMINARUL TEOLOGIC ORTODOX VENIAMIN COSTACHI CUI: 3429261 ULTRA PLAST SRL CUI: 15212591 furnizare 39831240-0 09.09.2025 529
Contract object: quimxel dengras f degresant profesional bucatarie 750ml
DA38792593 SEMINARUL TEOLOGIC ORTODOX VENIAMIN COSTACHI CUI: 3429261 ULTRA PLAST SRL CUI: 15212591 furnizare 39831200-8 03.09.2025 121
Contract object: servetele zz 1str. 200/set verzi
DA38792483 SEMINARUL TEOLOGIC ORTODOX VENIAMIN COSTACHI CUI: 3429261 ULTRA PLAST SRL CUI: 15212591 furnizare 39831240-0 03.09.2025 240
Contract object: asv anticalcar 750 ml
DA38791669 SEMINARUL TEOLOGIC ORTODOX VENIAMIN COSTACHI CUI: 3429261 ULTRA PLAST SRL CUI: 15212591 furnizare 39831240-0 03.09.2025 571
Contract object: tablete cloramina 50/cut.+ 10 promo exp.05.2028.lot3100
DA38791317 SEMINARUL TEOLOGIC ORTODOX VENIAMIN COSTACHI CUI: 3429261 ULTRA PLAST SRL CUI: 15212591 furnizare 18930000-7 03.09.2025 279
Contract object: konga crystal clear geam 5kg

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