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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
DA41171948 ORASUL POPESTI-LEORDENI CUI: 4505596 VILBLOK CONSTRUCT SRL CUI: 16874066 furnizare 44410000-7 14.09.2026 5,631
Contract object: detergenti/consumabile bucatarie
DA41120933 ORASUL POPESTI-LEORDENI CUI: 4505596 VILBLOK CONSTRUCT SRL CUI: 16874066 furnizare 42416100-6 07.09.2026 196,304
Contract object: lifturi montcharge
DA40978531 ORASUL POPESTI-LEORDENI CUI: 4505596 VILBLOK CONSTRUCT SRL CUI: 16874066 furnizare 39221000-7 12.08.2026 61,017
Contract object: accesorii bucatarie
DA40683748 ORASUL POPESTI-LEORDENI CUI: 4505596 VILBLOK CONSTRUCT SRL CUI: 16874066 furnizare 39221000-7 23.06.2026 9,614
Contract object: accesorii bucatarie
DA40649491 ORASUL POPESTI-LEORDENI CUI: 4505596 VILBLOK CONSTRUCT SRL CUI: 16874066 furnizare 44410000-7 18.06.2026 3,178
Contract object: detergenti/consumabile bucatarie
DA40036012 ORASUL POPESTI-LEORDENI CUI: 4505596 VILBLOK CONSTRUCT SRL CUI: 16874066 furnizare 44410000-7 20.03.2026 1,622
Contract object: detergenti/consumabile bucatarie
DA39493685 ORASUL POPESTI-LEORDENI CUI: 4505596 VILBLOK CONSTRUCT SRL CUI: 16874066 furnizare 39831200-8 10.12.2025 7,321
Contract object: detergent spalatorie/bucatarie
DA39444794 ORASUL POPESTI-LEORDENI CUI: 4505596 VILBLOK CONSTRUCT SRL CUI: 16874066 furnizare 39221000-7 04.12.2025 82,304
Contract object: dotare accesorii bucatarie
DA38780184 ORASUL POPESTI-LEORDENI CUI: 4505596 VILBLOK CONSTRUCT SRL CUI: 16874066 furnizare 42716110-2 01.09.2025 269,500
Contract object: dotare spalatorie unitate de invatamant cu echipamente profesionale
DA38692887 ORASUL POPESTI-LEORDENI CUI: 4505596 VILBLOK CONSTRUCT SRL CUI: 16874066 furnizare 39314000-6 18.08.2025 269,992
Contract object: dotare bucatarie unitate invatamant
DA38703903 ORASUL POPESTI-LEORDENI CUI: 4505596 VILBLOK CONSTRUCT SRL CUI: 16874066 furnizare 39314000-6 18.08.2025 46,618
Contract object: vesela bucatarie unitate de invatamant

11 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