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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
DA41274402 LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 PANNONIA TRADE SRL CUI: 15956281 furnizare 44111400-5 28.09.2026 1,188
Contract object: materialelefunctionale
DA41274739 LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 PANNONIA TRADE SRL CUI: 15956281 servicii 44192100-3 28.09.2026 2,235
Contract object: materialele functionale
DA41274995 LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 PANNONIA TRADE SRL CUI: 15956281 furnizare 44192100-3 28.09.2026 4,273
Contract object: materialele functionale
DA41273841 LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 PANNONIA TRADE SRL CUI: 15956281 furnizare 44111400-5 28.09.2026 16,398
Contract object: materialele functionale
DA40842904 LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 PANNONIA TRADE SRL CUI: 15956281 furnizare 44111400-5 20.07.2026 2,586
Contract object: materiale functionale
DA40843517 LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 PANNONIA TRADE SRL CUI: 15956281 furnizare 44170000-2 20.07.2026 459
Contract object: folie solarii 0.015
DA40844472 LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 PANNONIA TRADE SRL CUI: 15956281 furnizare 44411000-4 20.07.2026 11,806
Contract object: materiale functionale
DA40320578 LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 PANNONIA TRADE SRL CUI: 15956281 furnizare 44111400-5 06.05.2026 8,403
Contract object: materiale pentru reparatii curente
DA40320669 LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 PANNONIA TRADE SRL CUI: 15956281 furnizare 44112240-2 06.05.2026 802
Contract object: materiale pentru reparatii curente
DA40130639 LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 PANNONIA TRADE SRL CUI: 15956281 furnizare 42161000-5 02.04.2026 612
Contract object: boiler mini tessy 10l
DA40130807 LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 PANNONIA TRADE SRL CUI: 15956281 furnizare 44531100-2 02.04.2026 1,222
Contract object: materiale pentru reparatii curente
DA40131231 LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 PANNONIA TRADE SRL CUI: 15956281 furnizare 44112240-2 02.04.2026 9,246
Contract object: materiale pentru reparatii curente
DA40131289 LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 PANNONIA TRADE SRL CUI: 15956281 furnizare 39830000-9 02.04.2026 159
Contract object: baghete pentru stergator
DA40131543 LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 PANNONIA TRADE SRL CUI: 15956281 furnizare 44800000-8 02.04.2026 434
Contract object: savana lac lazur 3in1 teak 2.5l
DA39877447 LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 PANNONIA TRADE SRL CUI: 15956281 furnizare 44112240-2 23.02.2026 9,237
Contract object: materiale pentru reparatii curente
DA39598566 LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 PANNONIA TRADE SRL CUI: 15956281 furnizare 44621110-3 22.12.2025 545
Contract object: calorifer otel 22k 600*1500mm, cu accesorii
DA39586163 LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 PANNONIA TRADE SRL CUI: 15956281 furnizare 14311100-5 22.12.2025 1,388
Contract object: clorura de calciu granulat 25kg
DA39497828 LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 PANNONIA TRADE SRL CUI: 15956281 furnizare 44111400-5 10.12.2025 1,504
Contract object: materiale functionale
DA39481732 LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 PANNONIA TRADE SRL CUI: 15956281 furnizare 42642100-9 09.12.2025 2,058
Contract object: makita 1806b rindea electrica 170mm
DA39484714 LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 PANNONIA TRADE SRL CUI: 15956281 furnizare 44410000-7 09.12.2025 3,636
Contract object: articole sanitare
DA39484881 LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 PANNONIA TRADE SRL CUI: 15956281 furnizare 44410000-7 09.12.2025 954
Contract object: obiecte de sanitare
DA39482376 LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 PANNONIA TRADE SRL CUI: 15956281 furnizare 39224300-1 09.12.2025 1,838
Contract object: materiale sanitare
DA39298469 LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 PANNONIA TRADE SRL CUI: 15956281 furnizare 44112240-2 17.11.2025 1,089
Contract object: parchet laminat ac4 stejar 8mm p159
DA39283410 LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 PANNONIA TRADE SRL CUI: 15956281 furnizare 31518100-1 14.11.2025 347
Contract object: proiector led cu senzor 50w
DA39279668 LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 PANNONIA TRADE SRL CUI: 15956281 furnizare 24590000-6 13.11.2025 3,437
Contract object: materiale pentru reparatii curente

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