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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
DA41175493 SCOALA GIMNAZIALA ION BOJOI FLAMANZI CUI: 29146170 SPLINTEX COM SRL CUI: 15653873 furnizare 44192000-2 16.09.2026 521
materiale de intretinere
DA41178883 SCOALA GIMNAZIALA NR1 VLADENI-DEAL CUI: 22711608 SPLINTEX COM SRL CUI: 15653873 furnizare 31681410-0 15.09.2026 1,011
materiale intretinere
DA41168285 LICEUL TEHNOLOGIC NICOLAE BALCESCU - FLAMANZI CUI: 21799092 SPLINTEX COM SRL CUI: 15653873 furnizare 39831240-0 14.09.2026 356
materiale intretinere
DA40934141 SCOALA GIMNAZIALA ION BOJOI FLAMANZI CUI: 29146170 SPLINTEX COM SRL CUI: 15653873 furnizare 31681410-0 04.08.2026 926
materiale de intretinere
DA40922896 LICEUL TEHNOLOGIC NICOLAE BALCESCU - FLAMANZI CUI: 21799092 SPLINTEX COM SRL CUI: 15653873 furnizare 39831240-0 01.08.2026 2,497
materiale intretinere si reparatii
DA40782302 SCOALA GIMNAZIALA ION BOJOI FLAMANZI CUI: 29146170 SPLINTEX COM SRL CUI: 15653873 furnizare 31681410-0 10.07.2026 4,572
materiale de intretinere
DA40780995 SCOALA GIMNAZIALA NR1 VLADENI-DEAL CUI: 22711608 SPLINTEX COM SRL CUI: 15653873 furnizare 39831240-0 08.07.2026 1,045
materiale intretinere
DA40469426 SCOALA GIMNAZIALA NR1 VLADENI-DEAL CUI: 22711608 SPLINTEX COM SRL CUI: 15653873 furnizare 31681410-0 26.05.2026 2,179
materiale intretinere
DA40463035 LICEUL TEHNOLOGIC NICOLAE BALCESCU - FLAMANZI CUI: 21799092 SPLINTEX COM SRL CUI: 15653873 furnizare 39831240-0 23.05.2026 1,239
materiale intretinere
DA40463037 LICEUL TEHNOLOGIC NICOLAE BALCESCU - FLAMANZI CUI: 21799092 SPLINTEX COM SRL CUI: 15653873 furnizare 44411000-4 23.05.2026 1,884
materiale instalatii sanitare proiect
DA40407847 SCOALA GIMNAZIALA ION BOJOI FLAMANZI CUI: 29146170 SPLINTEX COM SRL CUI: 15653873 furnizare 39831240-0 18.05.2026 615
produse de intretinere
DA40057384 SCOALA GIMNAZIALA NR1 VLADENI-DEAL CUI: 22711608 SPLINTEX COM SRL CUI: 15653873 furnizare 44411000-4 24.03.2026 473
materiale intretinere
DA40041536 SCOALA GIMNAZIALA ION BOJOI FLAMANZI CUI: 29146170 SPLINTEX COM SRL CUI: 15653873 furnizare 44192000-2 23.03.2026 2,149
materiale itretinere
DA40042601 LICEUL TEHNOLOGIC NICOLAE BALCESCU - FLAMANZI CUI: 21799092 SPLINTEX COM SRL CUI: 15653873 furnizare 31681410-0 20.03.2026 1,687
materiale intretinere si reparatii
DA39755571 SCOALA GIMNAZIALA NR1 VLADENI-DEAL CUI: 22711608 SPLINTEX COM SRL CUI: 15653873 furnizare 31681410-0 03.02.2026 809
materiale intretinere
DA39755737 SCOALA GIMNAZIALA ION BOJOI FLAMANZI CUI: 29146170 SPLINTEX COM SRL CUI: 15653873 furnizare 44192000-2 02.02.2026 1,047
materiale intretinere
DA39748425 LICEUL TEHNOLOGIC NICOLAE BALCESCU - FLAMANZI CUI: 21799092 SPLINTEX COM SRL CUI: 15653873 furnizare 39831240-0 01.02.2026 1,314
materiale intretinere si reparatii
DA39624741 SCOALA GIMNAZIALA ION BOJOI FLAMANZI CUI: 29146170 SPLINTEX COM SRL CUI: 15653873 furnizare 44192000-2 12.01.2026 1,081
materiale itretinere
DA39615113 COMUNA PRAJENI CUI: 3373330 SPLINTEX COM SRL CUI: 15653873 furnizare 39831240-0 30.12.2025 99
produse intretinere
DA39544483 COMUNA PRAJENI CUI: 3373330 SPLINTEX COM SRL CUI: 15653873 furnizare 39298500-2 15.12.2025 602
ornamente de craciun
DA39495281 SCOALA GIMNAZIALA NR1 VLADENI-DEAL CUI: 22711608 SPLINTEX COM SRL CUI: 15653873 furnizare 44192000-2 10.12.2025 1,210
materiale intretinere
DA39440154 SCOALA GIMNAZIALA ION BOJOI FLAMANZI CUI: 29146170 SPLINTEX COM SRL CUI: 15653873 furnizare 39831240-0 05.12.2025 528
produse intretinere
DA39420535 SCOALA GIMNAZIALA NR1 VLADENI-DEAL CUI: 22711608 SPLINTEX COM SRL CUI: 15653873 furnizare 44192000-2 02.12.2025 1,098
materiale intretinere
DA39412721 LICEUL TEHNOLOGIC NICOLAE BALCESCU - FLAMANZI CUI: 21799092 SPLINTEX COM SRL CUI: 15653873 furnizare 31681410-0 02.12.2025 382
materiale diverse
DA39196084 SCOALA GIMNAZIALA ION BOJOI FLAMANZI CUI: 29146170 SPLINTEX COM SRL CUI: 15653873 furnizare 44192000-2 04.11.2025 555
materiale intretinere

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