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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
DA39815064 LICEUL TEORETIC MIHAI VELICIU CUI: 15789825 HAS-MAR SRL CUI: 17144671 furnizare 39514200-0 12.02.2026 2,352
Contract object: role
DA39479062 LICEUL TEORETIC MIHAI VELICIU CUI: 15789825 HAS-MAR SRL CUI: 17144671 furnizare 39514200-0 10.12.2025 2,661
Contract object: role
DA39212035 LICEUL TEORETIC MIHAI VELICIU CUI: 15789825 HAS-MAR SRL CUI: 17144671 furnizare 39514200-0 06.11.2025 1,640
Contract object: role
DA38856932 LICEUL TEORETIC MIHAI VELICIU CUI: 15789825 HAS-MAR SRL CUI: 17144671 furnizare 39514200-0 15.09.2025 2,756
Contract object: role
DA38257710 LICEUL TEORETIC MIHAI VELICIU CUI: 15789825 HAS-MAR SRL CUI: 17144671 furnizare 39514200-0 04.06.2025 2,661
Contract object: role
DA37864969 LICEUL TEORETIC MIHAI VELICIU CUI: 15789825 HAS-MAR SRL CUI: 17144671 furnizare 39514200-0 10.04.2025 3,065
Contract object: role
DA37512175 LICEUL TEORETIC MIHAI VELICIU CUI: 15789825 HAS-MAR SRL CUI: 17144671 furnizare 39514200-0 19.02.2025 2,507
Contract object: role
DA37248624 LICEUL TEORETIC MIHAI VELICIU CUI: 15789825 HAS-MAR SRL CUI: 17144671 furnizare 39514200-0 24.12.2024 2,185
Contract object: role
DA36915529 LICEUL TEORETIC MIHAI VELICIU CUI: 15789825 HAS-MAR SRL CUI: 17144671 furnizare 39514200-0 14.11.2024 1,410
Contract object: role jumbo
DA36683456 LICEUL TEORETIC MIHAI VELICIU CUI: 15789825 HAS-MAR SRL CUI: 17144671 furnizare 39514200-0 11.10.2024 833
Contract object: role jumbo
DA36138878 LICEUL TEORETIC MIHAI VELICIU CUI: 15789825 HAS-MAR SRL CUI: 17144671 furnizare 39514200-0 16.07.2024 2,376
Contract object: pachet rola prosop
DA35723417 LICEUL TEORETIC MIHAI VELICIU CUI: 15789825 HAS-MAR SRL CUI: 17144671 furnizare 39514200-0 17.05.2024 1,608
Contract object: pachet rola prosop
DA31674298 LICEUL TEORETIC MIHAI VELICIU CUI: 15789825 HAS-MAR SRL CUI: 17144671 furnizare 33761000-2 19.10.2022 1,207
Contract object: pachet hartie igienica/ rola prosop

13 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