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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
DA41299363 TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 LDW INVEST SRL CUI: 17209541 furnizare 30237200-1 30.09.2026 1,810
Contract object: dotari echipamente tehnice
DA41272406 TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 LDW INVEST SRL CUI: 17209541 furnizare 30231000-7 28.09.2026 690
Contract object: dotari echipamente tehnice
DA41174123 SCOALA GIMNAZIALA NR1 COMBALCANI CUI: 29144098 LDW INVEST SRL CUI: 17209541 servicii 30199000-0 14.09.2026 1,035
Contract object: articole de papetarie si alte articole din hartie
DA41152754 SCOALA GIMNAZIALA NR1 BLAGESTI CUI: 29165392 LDW INVEST SRL CUI: 17209541 servicii 30192700-8 10.09.2026 1,814
Contract object: papetarie
DA40917009 TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 LDW INVEST SRL CUI: 17209541 furnizare 31430000-9 31.07.2026 240
Contract object: mentenante tehnice
DA40917010 COMUNA BLAGESTI CUI: 4834777 LDW INVEST SRL CUI: 17209541 furnizare 30192700-8 31.07.2026 21,041
Contract object: pachet materiale curatenie ,birotica si papetarie
DA40866023 SCOALA GIMNAZIALA NR1 BLAGESTI CUI: 29165392 LDW INVEST SRL CUI: 17209541 servicii 42964000-1 22.07.2026 1,450
Contract object: echipament de birotica - distrugator de documente clasa p4
DA40772397 TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 LDW INVEST SRL CUI: 17209541 furnizare 30125100-2 07.07.2026 150
Contract object: materiale birotica + it
DA40763656 TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 LDW INVEST SRL CUI: 17209541 furnizare 30125120-8 06.07.2026 2,800
Contract object: materiale birotica + it
DA40695160 COMUNA BLAGESTI CUI: 4834777 LDW INVEST SRL CUI: 17209541 servicii 30190000-7 24.06.2026 1,800
Contract object: inchiriere echipamente fotocopiatoare monocrom a3/a4
DA40594310 SCOALA GIMNAZIALA SPIRU HARET CUI: 29095343 LDW INVEST SRL CUI: 17209541 servicii 50300000-8 11.06.2026 300
Contract object: service si mentenanta unitate de calcul si imprimanta aferenta
DA40591135 TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 LDW INVEST SRL CUI: 17209541 furnizare 30124000-4 10.06.2026 195
Contract object: materiale birotica it
DA40514767 COMUNA BALCANI CUI: 4278027 LDW INVEST SRL CUI: 17209541 furnizare 30192700-8 02.06.2026 6,090
Contract object: furnizare materiale papetarie
DA40410482 TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 LDW INVEST SRL CUI: 17209541 furnizare 30232110-8 18.05.2026 2,075
Contract object: dotari echipamente tehnice
DA40408731 SCOALA GIMNAZIALA NR1 BLAGESTI CUI: 29165392 LDW INVEST SRL CUI: 17209541 servicii 42964000-1 18.05.2026 2,052
Contract object: pachet materiale papetarie
DA40323920 TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 LDW INVEST SRL CUI: 17209541 furnizare 42964000-1 07.05.2026 950
Contract object: mentenante tehnice
DA40195112 SCOALA GIMNAZIALA NR1 BLAGESTI CUI: 29165392 LDW INVEST SRL CUI: 17209541 servicii 42964000-1 17.04.2026 1,092
Contract object: ment de birotica
DA40146053 TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 LDW INVEST SRL CUI: 17209541 servicii 50300000-8 06.04.2026 9,000
Contract object: servicii administrative
DA40025587 TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 LDW INVEST SRL CUI: 17209541 furnizare 30125100-2 18.03.2026 150
Contract object: materiale birotica + it
DA40008438 TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 LDW INVEST SRL CUI: 17209541 furnizare 30237100-0 16.03.2026 195
Contract object: materiale birotica + it
DA39925461 SCOALA GIMNAZIALA ION ROTARU VALEA LUI ION CUI: 29165430 LDW INVEST SRL CUI: 17209541 furnizare 39161000-8 03.03.2026 4,590
Contract object: mobilier gradinita
DA39896802 COMUNA TATARASTI CUI: 4353021 LDW INVEST SRL CUI: 17209541 furnizare 30125110-5 26.02.2026 2,493
Contract object: pachet materiale birou
DA39880535 COMUNA BALCANI CUI: 4278027 LDW INVEST SRL CUI: 17209541 furnizare 30199000-0 23.02.2026 2,250
Contract object: furnizare hartie a 4
DA39727213 COMUNA BLAGESTI CUI: 4834777 LDW INVEST SRL CUI: 17209541 servicii 72600000-6 29.01.2026 1,600
Contract object: servicii de mentenanta pentru sisteme informatice ianuarie 2026
DA39693675 ASOCIATIA GRUPULUI DE ACTIUNE LOCALA CODRII PASCANILOR CUI: 33813204 LDW INVEST SRL CUI: 17209541 furnizare 30213100-6 22.01.2026 2,850
Contract object: achizitie echipamente it (laptop) pentru dotarea asociatiei

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