Skip to content

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
DA41284551 SCOALA GIMNAZIALA BACIA CUI: 28996954 GROUP HARA SRL CUI: 16719186 furnizare 39830000-9 29.09.2026 3,280
produse de curatat
DA41242079 LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 GROUP HARA SRL CUI: 16719186 furnizare 39830000-9 23.09.2026 3,093
pachet produse curatenie
DA41199026 LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 GROUP HARA SRL CUI: 16719186 furnizare 39830000-9 17.09.2026 1,186
pachet produse curatenie
DA41194379 LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 GROUP HARA SRL CUI: 16719186 furnizare 39830000-9 16.09.2026 4,604
pachet curatenie 1
DA40771823 LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 GROUP HARA SRL CUI: 16719186 furnizare 39830000-9 09.07.2026 1,302
pachet curatenie 1
DA40423818 LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 GROUP HARA SRL CUI: 16719186 furnizare 39830000-9 19.05.2026 4,675
pachet curatenie 1
DA40358355 LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 GROUP HARA SRL CUI: 16719186 furnizare 39830000-9 13.05.2026 1,476
pachet curatenie 1
DA40140169 LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 GROUP HARA SRL CUI: 16719186 furnizare 39830000-9 06.04.2026 381
materiale curatenie si igiena
DA40071013 LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 GROUP HARA SRL CUI: 16719186 furnizare 39830000-9 25.03.2026 4,487
pachet curatenie 1
DA39981208 LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 GROUP HARA SRL CUI: 16719186 furnizare 39830000-9 11.03.2026 1,617
pachet curatenie 1
DA39519936 LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 GROUP HARA SRL CUI: 16719186 furnizare 39830000-9 12.12.2025 683
pachet curatenie 1
DA39461233 LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 GROUP HARA SRL CUI: 16719186 furnizare 39830000-9 08.12.2025 129
detergent automat - cresa hateg
DA39264657 LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 GROUP HARA SRL CUI: 16719186 furnizare 39830000-9 11.11.2025 3,683
pachet curatenie 1
DA39239443 LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 GROUP HARA SRL CUI: 16719186 furnizare 39830000-9 10.11.2025 1,122
materiale curatenie si igiena cresa
DA39239493 LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 GROUP HARA SRL CUI: 16719186 furnizare 39830000-9 10.11.2025 2,897
materiale curatenie si igiena
DA39206861 SCOALA GIMNAZIALA DENSUS CUI: 29068055 GROUP HARA SRL CUI: 16719186 furnizare 39830000-9 04.11.2025 1,256
pachet produse curatenie
DA39133652 LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 GROUP HARA SRL CUI: 16719186 furnizare 39830000-9 23.10.2025 6,681
produse de curatat
DA39115082 LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 GROUP HARA SRL CUI: 16719186 furnizare 39830000-9 21.10.2025 1,432
pachet produse curatenie
DA38886266 LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 GROUP HARA SRL CUI: 16719186 furnizare 39830000-9 17.09.2025 1,427
pachet produse curatenie
DA38873512 LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 GROUP HARA SRL CUI: 16719186 furnizare 39830000-9 16.09.2025 2,176
pachet curatenie 1
DA38759035 LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 GROUP HARA SRL CUI: 16719186 furnizare 39830000-9 28.08.2025 6,072
produse de curatenie
DA38417494 LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 GROUP HARA SRL CUI: 16719186 furnizare 39830000-9 26.06.2025 1,761
pachet produse curatenie
DA38301525 LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 GROUP HARA SRL CUI: 16719186 furnizare 39830000-9 10.06.2025 1,087
pachet produse curatenie
DA38182882 LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 GROUP HARA SRL CUI: 16719186 furnizare 39830000-9 26.05.2025 235
produse de curatenie
DA38072492 LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 GROUP HARA SRL CUI: 16719186 furnizare 39830000-9 09.05.2025 2,299
produse de curatenie

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