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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
DA41254435 SCOALA GIMNAZIALA GHIDICI CUI: 16414858 DIHORU SORIN IMPEX SRL CUI: 15835158 furnizare 44400000-4 24.09.2026 1,417
materiale intretinere si reparatii
DA41247343 SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 DIHORU SORIN IMPEX SRL CUI: 15835158 furnizare 44400000-4 23.09.2026 5,058
pachet materiale reparatii si intretinere
DA41242557 LICEUL TEORETIC GHEORGHE VASILICHI CUI: 4711626 DIHORU SORIN IMPEX SRL CUI: 15835158 furnizare 44400000-4 23.09.2026 3,181
materiale de curatenie si intretinere
DA41182514 MUNICIPIUL CALAFAT CUI: 4554424 DIHORU SORIN IMPEX SRL CUI: 15835158 furnizare 44400000-4 15.09.2026 382
pachet materiale reparatii si intretinere
DA41169272 SCOALA GIMNAZIALA CONSTANTIN GEROTA CALAFAT CUI: 17105842 DIHORU SORIN IMPEX SRL CUI: 15835158 furnizare 39831240-0 14.09.2026 974
pachet materiale curatenie
DA41169595 LICEUL TEHNOLOGIC STEFAN MILCU CUI: 4554440 DIHORU SORIN IMPEX SRL CUI: 15835158 furnizare 44400000-4 14.09.2026 1,017
pachet materiale intretinere si reparatii
DA41169626 LICEUL TEHNOLOGIC STEFAN MILCU CUI: 4554440 DIHORU SORIN IMPEX SRL CUI: 15835158 furnizare 39831240-0 14.09.2026 854
pachet materiale curatenie
DA41141581 MUNICIPIUL CALAFAT CUI: 4554424 DIHORU SORIN IMPEX SRL CUI: 15835158 furnizare 44400000-4 09.09.2026 173
pachet materiale reparatii si intretinere
DA41141599 MUNICIPIUL CALAFAT CUI: 4554424 DIHORU SORIN IMPEX SRL CUI: 15835158 furnizare 44400000-4 09.09.2026 49
pachet materiale intretinere si reparatii
DA41141614 MUNICIPIUL CALAFAT CUI: 4554424 DIHORU SORIN IMPEX SRL CUI: 15835158 furnizare 44400000-4 09.09.2026 34
pachet materiale intretinere si reparatii
DA41133158 SCOALA GIMNAZIALA PISCU VECHI CUI: 15057498 DIHORU SORIN IMPEX SRL CUI: 15835158 furnizare 44400000-4 08.09.2026 6,138
materiale reparatii si intretinere
DA41130264 SCOALA GIMNAZIALA GHEORGHE BRAESCU CALAFAT CUI: 17105834 DIHORU SORIN IMPEX SRL CUI: 15835158 furnizare 44812000-5 08.09.2026 575
pachet materiale intretinere si reparatii
DA41130493 LICEUL TEORETIC GHEORGHE VASILICHI CUI: 4711626 DIHORU SORIN IMPEX SRL CUI: 15835158 furnizare 44812000-5 08.09.2026 744
pachet materiale reparatii si intretinere
DA41130161 SCOALA GIMNAZIALA GHEORGHE BRAESCU CALAFAT CUI: 17105834 DIHORU SORIN IMPEX SRL CUI: 15835158 furnizare 44400000-4 08.09.2026 150
pachet materiale intretinere si reparatii
DA41124954 COMUNA MAGLAVIT CUI: 4553585 DIHORU SORIN IMPEX SRL CUI: 15835158 furnizare 42131400-0 07.09.2026 733
materiale intretinere
DA41067532 MUNICIPIUL CALAFAT CUI: 4554424 DIHORU SORIN IMPEX SRL CUI: 15835158 furnizare 14810000-2 28.08.2026 99
disc taiere metal
DA41056368 MUNICIPIUL CALAFAT CUI: 4554424 DIHORU SORIN IMPEX SRL CUI: 15835158 furnizare 44400000-4 26.08.2026 164
pachet materiale intretinere si reparatii
DA41056411 MUNICIPIUL CALAFAT CUI: 4554424 DIHORU SORIN IMPEX SRL CUI: 15835158 furnizare 44400000-4 26.08.2026 293
pachet materiale reparatii si intretinere
DA41056435 MUNICIPIUL CALAFAT CUI: 4554424 DIHORU SORIN IMPEX SRL CUI: 15835158 furnizare 42131400-0 26.08.2026 155
pachet materiale intretinere si reparatii
DA41052570 LICEUL TEHNOLOGIC STEFAN MILCU CUI: 4554440 DIHORU SORIN IMPEX SRL CUI: 15835158 furnizare 44400000-4 26.08.2026 323
pachet materiale intretinere si reparatii
DA41047385 MUNICIPIUL CALAFAT CUI: 4554424 DIHORU SORIN IMPEX SRL CUI: 15835158 furnizare 44400000-4 25.08.2026 93
pachet materiale intretinere si reparatii
DA41047396 MUNICIPIUL CALAFAT CUI: 4554424 DIHORU SORIN IMPEX SRL CUI: 15835158 furnizare 18141000-9 25.08.2026 124
manusi pentru lucru
DA41037571 SCOALA GIMNAZIALA GHEORGHE BRAESCU CALAFAT CUI: 17105834 DIHORU SORIN IMPEX SRL CUI: 15835158 furnizare 31321210-7 24.08.2026 291
pachet materiale reparatii si intretinere
DA41037584 SCOALA GIMNAZIALA GHEORGHE BRAESCU CALAFAT CUI: 17105834 DIHORU SORIN IMPEX SRL CUI: 15835158 furnizare 44400000-4 24.08.2026 279
pachet materiale intretinere si reparatii
DA41037609 SCOALA GIMNAZIALA GHEORGHE BRAESCU CALAFAT CUI: 17105834 DIHORU SORIN IMPEX SRL CUI: 15835158 furnizare 42131400-0 24.08.2026 474
pachet materiale intretinere si reparatii

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