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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
DA40035000 SCOALA GIMNAZIALA STEFAN CEL MARE CARLIBABA CUI: 22572470 TOTAL-MAT SRL CUI: 15754800 furnizare 44100000-1 19.03.2026 426
Contract object: materiale pentru constructii
DA40035001 COMUNA CARLIBABA CUI: 4326906 TOTAL-MAT SRL CUI: 15754800 furnizare 44100000-1 19.03.2026 1,017
Contract object: materiale pentru constructii
DA39470508 COMUNA CARLIBABA CUI: 4326906 TOTAL-MAT SRL CUI: 15754800 furnizare 44100000-1 08.12.2025 3,137
Contract object: materiale pentru constructii
DA38478987 COMUNA CARLIBABA CUI: 4326906 TOTAL-MAT SRL CUI: 15754800 furnizare 44100000-1 07.07.2025 3,227
Contract object: materiale pentru constructii
DA38078882 SCOALA GIMNAZIALA POJORITA CUI: 16081613 TOTAL-MAT SRL CUI: 15754800 furnizare 44110000-4 12.05.2025 484
Contract object: materiale pentru constructii
DA37891164 COMUNA CARLIBABA CUI: 4326906 TOTAL-MAT SRL CUI: 15754800 furnizare 44110000-4 11.04.2025 1,445
Contract object: materiale pentru constructii
DA37117899 SCOALA GIMNAZIALA POJORITA CUI: 16081613 TOTAL-MAT SRL CUI: 15754800 furnizare 44110000-4 06.12.2024 1,670
Contract object: materiale pentru constructii
DA37117423 COMUNA CARLIBABA CUI: 4326906 TOTAL-MAT SRL CUI: 15754800 furnizare 44110000-4 06.12.2024 2,108
Contract object: materiale pentru constructii
DA36541270 COMUNA CARLIBABA CUI: 4326906 TOTAL-MAT SRL CUI: 15754800 furnizare 44110000-4 19.09.2024 3,765
Contract object: materiale pentru constructii
DA35919887 MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 TOTAL-MAT SRL CUI: 15754800 furnizare 18141000-9 11.06.2024 672
Contract object: manusi protectie
DA35867751 COMUNA CARLIBABA CUI: 4326906 TOTAL-MAT SRL CUI: 15754800 furnizare 44110000-4 03.06.2024 2,360
Contract object: materiale pentru constructii
DA35309986 COMUNA CARLIBABA CUI: 4326906 TOTAL-MAT SRL CUI: 15754800 furnizare 44110000-4 20.03.2024 1,890
Contract object: materiale pentru constructii
DA34914985 MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 TOTAL-MAT SRL CUI: 15754800 furnizare 18141000-9 29.01.2024 336
Contract object: manusi protectie
DA34733521 COMUNA CARLIBABA CUI: 4326906 TOTAL-MAT SRL CUI: 15754800 furnizare 44110000-4 19.12.2023 1,000
Contract object: materiale pentru constructii
DA34262224 COMUNA CARLIBABA CUI: 4326906 TOTAL-MAT SRL CUI: 15754800 furnizare 44110000-4 17.10.2023 3,282
Contract object: materiale pentru constructii
DA33234317 MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 TOTAL-MAT SRL CUI: 15754800 furnizare 18141000-9 11.05.2023 336
Contract object: manusi protectie
DA33229871 COMUNA CARLIBABA CUI: 4326906 TOTAL-MAT SRL CUI: 15754800 furnizare 44111000-1 11.05.2023 2,252
Contract object: materiale pentru constructii
DA32240416 COMUNA CARLIBABA CUI: 4326906 TOTAL-MAT SRL CUI: 15754800 furnizare 44111000-1 20.12.2022 1,017
Contract object: materiale pentru constructii
DA32177569 MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 TOTAL-MAT SRL CUI: 15754800 furnizare 18141000-9 14.12.2022 336
Contract object: manusi protectie
DA31459906 COMUNA CARLIBABA CUI: 4326906 TOTAL-MAT SRL CUI: 15754800 furnizare 44111000-1 23.09.2022 3,007
Contract object: materiale pentru constructii
DA30769903 MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 TOTAL-MAT SRL CUI: 15754800 furnizare 18141000-9 07.06.2022 336
Contract object: manusi protectie
DA30605831 COMUNA CARLIBABA CUI: 4326906 TOTAL-MAT SRL CUI: 15754800 furnizare 44111000-1 16.05.2022 1,745
Contract object: materiale pentru constructii
DA29153761 COMUNA CARLIBABA CUI: 4326906 TOTAL-MAT SRL CUI: 15754800 furnizare 44000000-0 02.11.2021 1,537
Contract object: materiale pentru constructii
DA28654654 MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 TOTAL-MAT SRL CUI: 15754800 furnizare 18143000-3 31.08.2021 294
Contract object: manusi protectie
DA26580391 COMUNA CARLIBABA CUI: 4326906 TOTAL-MAT SRL CUI: 15754800 furnizare 44000000-0 14.10.2020 3,126
Contract object: materiale pentru constructii

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