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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
DA41211091 TRANSPORT PUBLIC SA CUI: 10158084 C&M JELER SRL CUI: 16491141 furnizare 44423000-1 18.09.2026 2,115
Contract object: pachet burghie metal hss 6 mm 5/set
DA40228584 TRANSPORT PUBLIC SA CUI: 10158084 C&M JELER SRL CUI: 16491141 furnizare 44423000-1 22.04.2026 1,305
Contract object: diverse articole
DA39971958 UM 0521 BUCURESTI CUI: 8372077 C&M JELER SRL CUI: 16491141 furnizare 24959100-2 11.03.2026 1,103
Contract object: spray silicon pentru sterilizator
DA39938683 ORASUL TARGU FRUMOS CUI: 4541068 C&M JELER SRL CUI: 16491141 furnizare 39811100-1 04.03.2026 552
Contract object: spray odorizant rapid 2secunde merisoare, citrice 750ml
DA39802628 OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE - BACAU CUI: 4278698 C&M JELER SRL CUI: 16491141 servicii 18830000-6 10.02.2026 1,215
Contract object: incaltaminte protectie - giasco makalu
DA37733757 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 C&M JELER SRL CUI: 16491141 furnizare 34913000-0 28.03.2025 683
Contract object: c1200 kent - vaselina ceramica 400ml 85235
DA37523380 CT BUS SA CUI: 1883902 C&M JELER SRL CUI: 16491141 furnizare 39831220-4 25.02.2025 347
Contract object: r2684/20.02.2025 - rusty penetrant kent, degripant rapid, 400ml
DA37118460 UNITATEA MILITARA 02015 BACAU CUI: 4591546 C&M JELER SRL CUI: 16491141 furnizare 24959000-1 06.12.2024 1,380
Contract object: spray odorizant rapid 2secunde bumbac proaspat, 750ml
DA36747394 COMPLEX STATIUNE BALNEARA DORNA CANDRENILOR SRL CUI: 49903214 C&M JELER SRL CUI: 16491141 furnizare 24959100-2 18.10.2024 685
Contract object: pachet curatenie
DA36611494 COMPLEX STATIUNE BALNEARA DORNA CANDRENILOR SRL CUI: 49903214 C&M JELER SRL CUI: 16491141 furnizare 24959100-2 30.09.2024 685
Contract object: pachet curatenie
DA36185389 SALA POLIVALENTA SA CUI: 33602967 C&M JELER SRL CUI: 16491141 furnizare 24959100-2 24.07.2024 2,337
Contract object: acrysol kent - degresant pur 0.5l 83930
DA36149789 UM 0521 BUCURESTI CUI: 8372077 C&M JELER SRL CUI: 16491141 furnizare 24959100-2 18.07.2024 1,103
Contract object: vaselina 100% silicon
DA36053003 ORASUL TARGU FRUMOS CUI: 4541068 C&M JELER SRL CUI: 16491141 furnizare 24959000-1 02.07.2024 1,104
Contract object: spray odorizant rapid 2secunde
DA34986834 UNITATEA MILITARA 01912 CUI: 32582462 C&M JELER SRL CUI: 16491141 furnizare 44500000-5 07.02.2024 209
Contract object: broasca trusa scule
DA34045220 ORASUL TARGU FRUMOS CUI: 4541068 C&M JELER SRL CUI: 16491141 furnizare 39831240-0 20.09.2023 516
Contract object: spray odorizant rapid 2secunde
DA33836847 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 C&M JELER SRL CUI: 16491141 furnizare 24959100-2 18.08.2023 170
Contract object: all purpose foam cleaner kent,20195(867)-patrimoniu
DA33328674 CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 C&M JELER SRL CUI: 16491141 furnizare 39831240-0 24.05.2023 1,239
Contract object: pachet curatenie cmj
DA32878193 ORASUL TARGU FRUMOS CUI: 4541068 C&M JELER SRL CUI: 16491141 furnizare 24959000-1 24.03.2023 516
Contract object: pachet spray odorizant
DA32625278 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 C&M JELER SRL CUI: 16491141 furnizare 24959100-2 21.02.2023 581
Contract object: sili gasket 2 kent, pasta realizare garnituri 200ml
DA31914116 AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 C&M JELER SRL CUI: 16491141 furnizare 24951200-7 17.11.2022 1,475
Contract object: diesel anti wax
DA31661934 ORASUL TARGU FRUMOS CUI: 4541068 C&M JELER SRL CUI: 16491141 furnizare 24959000-1 18.10.2022 482
Contract object: spray odorizant rapid 2secunde
DA30954192 SALA POLIVALENTA SA CUI: 33602967 C&M JELER SRL CUI: 16491141 furnizare 24959100-2 05.07.2022 1,112
Contract object: all purpose foam cleaner kent, spuma universala de curatare 750ml, acrysol kent - degresant pur 0.5l
DA30315289 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 C&M JELER SRL CUI: 16491141 furnizare 24959100-2 05.04.2022 441
Contract object: sili gasket 2 kent, pasta realizare garnituri 200ml
DA30191618 ORASUL TARGU FRUMOS CUI: 4541068 C&M JELER SRL CUI: 16491141 furnizare 24959000-1 21.03.2022 716
Contract object: odorizant camera
DA29972993 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 C&M JELER SRL CUI: 16491141 furnizare 24959100-2 18.02.2022 883
Contract object: sili gasket 2 kent, pasta realizare garnituri 200ml

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