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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
DA41299480 SCOALA GIMNAZIALA NR1 CUI: 23742424 VERVA JUNIOR SRL CUI: 15305046 furnizare 44100000-1 30.09.2026 2,107
diverse materiale pentru intretinere si functionare
DA41294914 LICEUL TEHNOLOGIC EREMIA GRIGORESCU TGBUJOR CUI: 4577576 VERVA JUNIOR SRL CUI: 15305046 furnizare 44100000-1 30.09.2026 4,166
materiale de constructii si articole conexe a
DA41008898 SCOALA GIMNAZIALA NR1 JORASTI CUI: 23905963 VERVA JUNIOR SRL CUI: 15305046 furnizare 44100000-1 18.08.2026 7,438
materiale de constructii si articole conexe
DA40949966 COMUNA VARLEZI CUI: 4412233 VERVA JUNIOR SRL CUI: 15305046 furnizare 44100000-1 06.08.2026 336
materiale de constructii si articole conexe a numar de referinta: 3 pret de catalog: 335,95 ron / u
DA40950175 COMUNA JORASTI CUI: 3701837 VERVA JUNIOR SRL CUI: 15305046 furnizare 44100000-1 06.08.2026 5,220
materiale de constructii si articole conexe
DA40949303 COMUNA VARLEZI CUI: 4412233 VERVA JUNIOR SRL CUI: 15305046 furnizare 44100000-1 06.08.2026 1,041
materiale de constructii si articole conexe a numar de referinta: 3 pret de catalog: 1.041,32 ron /
DA40849406 LICEUL TEHNOLOGIC EREMIA GRIGORESCU TGBUJOR CUI: 4577576 VERVA JUNIOR SRL CUI: 15305046 furnizare 44100000-1 20.07.2026 4,286
materiale de constructii si articole conexe
DA40810524 LICEUL TEHNOLOGIC EREMIA GRIGORESCU TGBUJOR CUI: 4577576 VERVA JUNIOR SRL CUI: 15305046 furnizare 44100000-1 13.07.2026 4,251
materiale de constructii si articole conexe
DA40802565 LICEUL TEHNOLOGIC EREMIA GRIGORESCU TGBUJOR CUI: 4577576 VERVA JUNIOR SRL CUI: 15305046 furnizare 44100000-1 10.07.2026 3,870
materiale de constructii si articole conexe
DA40786250 LICEUL TEHNOLOGIC EREMIA GRIGORESCU TGBUJOR CUI: 4577576 VERVA JUNIOR SRL CUI: 15305046 furnizare 44100000-1 08.07.2026 4,063
materiale de constructii si articole conexe
DA40662267 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 VERVA JUNIOR SRL CUI: 15305046 furnizare 44100000-1 18.06.2026 5,966
materiale de constructii si articole conexe
DA40362536 LICEUL TEHNOLOGIC EREMIA GRIGORESCU TGBUJOR CUI: 4577576 VERVA JUNIOR SRL CUI: 15305046 furnizare 44100000-1 11.05.2026 3,601
materiale de constructii si articole conexe
DA40332135 LICEUL TEHNOLOGIC EREMIA GRIGORESCU TGBUJOR CUI: 4577576 VERVA JUNIOR SRL CUI: 15305046 furnizare 44100000-1 07.05.2026 3,323
materiale de constructii si articole conexe
DA39970596 LICEUL TEHNOLOGIC EREMIA GRIGORESCU TGBUJOR CUI: 4577576 VERVA JUNIOR SRL CUI: 15305046 furnizare 44100000-1 10.03.2026 2,183
materiale de constructii si articole conexe
DA39947366 LICEUL TEHNOLOGIC EREMIA GRIGORESCU TGBUJOR CUI: 4577576 VERVA JUNIOR SRL CUI: 15305046 furnizare 44100000-1 05.03.2026 2,829
materiale de constructii si articole conexe
DA39817070 LICEUL TEHNOLOGIC EREMIA GRIGORESCU TGBUJOR CUI: 4577576 VERVA JUNIOR SRL CUI: 15305046 furnizare 44100000-1 11.02.2026 4,176
materiale de constructii si articole conexe
DA39593353 LICEUL TEHNOLOGIC EREMIA GRIGORESCU TGBUJOR CUI: 4577576 VERVA JUNIOR SRL CUI: 15305046 furnizare 44100000-1 22.12.2025 3,974
materiale de constructii si articole conexe
DA39585553 SCOALA GIMNAZIALA NR1 JORASTI CUI: 23905963 VERVA JUNIOR SRL CUI: 15305046 furnizare 44100000-1 19.12.2025 1,190
materiale de constructii si articole conexe
DA39585598 SCOALA GIMNAZIALA NR1 JORASTI CUI: 23905963 VERVA JUNIOR SRL CUI: 15305046 furnizare 44100000-1 19.12.2025 2,719
materiale de constructii si articole conexe
DA39583133 SCOALA GIMNAZIALA NR1 VARLEZI CUI: 22459943 VERVA JUNIOR SRL CUI: 15305046 servicii 44100000-1 18.12.2025 3,621
materiale de constructii si articole conexe (r
DA39494920 SCOALA GIMNAZIALA NR1 VARLEZI CUI: 22459943 VERVA JUNIOR SRL CUI: 15305046 furnizare 44100000-1 10.12.2025 1,529
materiale de constructii
DA39494250 COMUNA JORASTI CUI: 3701837 VERVA JUNIOR SRL CUI: 15305046 furnizare 44100000-1 10.12.2025 3,715
materiale de constructii si articole conexe
DA39490621 SCOALA GIMNAZIALA NR1 JORASTI CUI: 23905963 VERVA JUNIOR SRL CUI: 15305046 furnizare 44100000-1 09.12.2025 6,439
materiale de constructii si articole conexe
DA39490005 COMUNA JORASTI CUI: 3701837 VERVA JUNIOR SRL CUI: 15305046 furnizare 44100000-1 09.12.2025 2,726
materiale de constructii si articole conexe
DA39490038 COMUNA JORASTI CUI: 3701837 VERVA JUNIOR SRL CUI: 15305046 furnizare 44100000-1 09.12.2025 2,656
materiale de constructii si articole conexe a

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