Skip to content

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
DA40872613 COMUNA TUSNAD CUI: 4245941 DARATI SRL CUI: 15590937 servicii 44423000-1 23.07.2026 3,253
diverse articole de intretinere, curatenie conform comenzii-com. tusnad-fp. -serie dar numar 2456
DA40872652 COMUNA TUSNAD CUI: 4245941 DARATI SRL CUI: 15590937 servicii 44423000-1 23.07.2026 6,877
diverse articole conform comenzii : factura proforma serie dar numar 2454 comuna tusnad
DA40867725 COMUNA TUSNAD CUI: 4245941 DARATI SRL CUI: 15590937 servicii 44423000-1 23.07.2026 507
diverse articole de intretinere, curatenie conform comenzii-com. tusnad-fp. -serie dar numar 2455
DA40168953 COMUNA TUSNAD CUI: 4245941 DARATI SRL CUI: 15590937 servicii 44423000-1 10.04.2026 3,531
diverse articole de intretinere, curatenie conform comanda 181 primaria comunei tusnad tusnad
DA40168954 COMUNA TUSNAD CUI: 4245941 DARATI SRL CUI: 15590937 servicii 44423000-1 10.04.2026 529
diverse articole de intretinere conform comanda set 180 comuna tusnad
DA39755500 COMUNA TUSNAD CUI: 4245941 DARATI SRL CUI: 15590937 servicii 44423000-1 02.02.2026 2,442
diverse articole de intretinere conform comanda set 172 comuna tusnad
DA39601883 SCOALA GIMNAZIALA IMETS FULOP JAKO CUI: 12846756 DARATI SRL CUI: 15590937 furnizare 44423000-1 23.12.2025 2,760
diverse articole de intretinere conform comanda set 151 scoala gimnaziala imets flp jk tusnad
DA39601901 SCOALA GIMNAZIALA IMETS FULOP JAKO CUI: 12846756 DARATI SRL CUI: 15590937 furnizare 44423000-1 23.12.2025 3,058
diverse articole de intretinere conform comanda set 150 scoala gimnaziala imets flp jk tusnad
DA39221731 COMUNA TUSNAD CUI: 4245941 DARATI SRL CUI: 15590937 servicii 44423000-1 07.11.2025 300
diverse articole de intretinere
DA39221912 COMUNA TUSNAD CUI: 4245941 DARATI SRL CUI: 15590937 servicii 44423000-1 07.11.2025 5,667
diverse articole
DA39225342 SCOALA GIMNAZIALA IMETS FULOP JAKO CUI: 12846756 DARATI SRL CUI: 15590937 furnizare 44423000-1 06.11.2025 93
diverse articole de intretinere conform comanda set 148 scoala gimnaziala imets flp jk tusnad
DA39225380 SCOALA GIMNAZIALA IMETS FULOP JAKO CUI: 12846756 DARATI SRL CUI: 15590937 furnizare 44423000-1 06.11.2025 1,385
diverse articole de intretinere conform comanda set 147 scoala gimnaziala imets flp jk tusnad
DA38924781 SCOALA GIMNAZIALA IMETS FULOP JAKO CUI: 12846756 DARATI SRL CUI: 15590937 furnizare 44423000-1 23.09.2025 1,175
diverse articole de intretinere, curatenie conform comanda 140- scoala generala tusnad
DA38924742 SCOALA GIMNAZIALA IMETS FULOP JAKO CUI: 12846756 DARATI SRL CUI: 15590937 furnizare 44423000-1 23.09.2025 1,052
diverse articole de intretinere conform comanda set 141 scoala gen
DA38329046 SCOALA GIMNAZIALA IMETS FULOP JAKO CUI: 12846756 DARATI SRL CUI: 15590937 furnizare 44423000-1 13.06.2025 1,002
diverse articole de intretinere conform comanda set 125 scoala gen
DA38328955 COMUNA TUSNAD CUI: 4245941 DARATI SRL CUI: 15590937 servicii 44423000-1 13.06.2025 3,037
diverse articole de intretinere conform comanda set 121 primaria tusnad
DA38206076 COMUNA TUSNAD CUI: 4245941 DARATI SRL CUI: 15590937 servicii 44423000-1 27.05.2025 5,698
tevi pvc, conform comanda set 121. primarie
DA38205915 SCOALA GIMNAZIALA IMETS FULOP JAKO CUI: 12846756 DARATI SRL CUI: 15590937 furnizare 44423000-1 27.05.2025 1,281
diverse articole de intretinere conform comanda set 120- scoala gen
DA37865973 COMUNA TUSNAD CUI: 4245941 DARATI SRL CUI: 15590937 servicii 44423000-1 09.04.2025 3,466
diverse articole de intretinere, curatenie conform comanda
DA37237521 SCOALA GIMNAZIALA IMETS FULOP JAKO CUI: 12846756 DARATI SRL CUI: 15590937 furnizare 44423000-1 19.12.2024 945
diverse articole de curatenie conform comanda 110 scoala generala 119 nr. comanda
DA37237499 SCOALA GIMNAZIALA IMETS FULOP JAKO CUI: 12846756 DARATI SRL CUI: 15590937 furnizare 44423000-1 19.12.2024 2,311
diverse articole de constructie,diverse articole de intretinere conform comanda set 118- scoala gen
DA37179870 COMUNA TUSNAD CUI: 4245941 DARATI SRL CUI: 15590937 furnizare 44423000-1 13.12.2024 2,227
articole de intretinere si de curatenie
DA37173637 SCOALA GIMNAZIALA IMETS FULOP JAKO CUI: 12846756 DARATI SRL CUI: 15590937 furnizare 44423000-1 12.12.2024 5,217
teava patrata 40 40 3-324 bucati
DA36934339 COMUNA TUSNAD CUI: 4245941 DARATI SRL CUI: 15590937 servicii 44423000-1 14.11.2024 2,176
diverse articole de curatenie si de intretinere conform comanda 115. primarie
DA36931261 SCOALA GIMNAZIALA IMETS FULOP JAKO CUI: 12846756 DARATI SRL CUI: 15590937 furnizare 44423000-1 14.11.2024 3,217
diverse articole de constructie,diverse articole de intretinere conform comanda set 111- scoala gen

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