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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
DA40611853 ORAS NAVODARI CUI: 4618382 TOP HORECA SOLUTIONS SRL CUI: 17436226 furnizare 39831240-0 11.06.2026 107,312
achizitie materiale de curatenie si igiena pentru anul 2026
DA27397749 SCOALA GIMNAZIALA NR1 VALU LUI TRAIAN CUI: 28038870 TOP HORECA SOLUTIONS SRL CUI: 17436226 furnizare 39831240-0 15.02.2021 964
pachet produse curatenie
DA27379232 SCOALA GIMNAZIALA NR1 VALU LUI TRAIAN CUI: 28038870 TOP HORECA SOLUTIONS SRL CUI: 17436226 furnizare 39831240-0 15.02.2021 4,787
pachet produse curatenie
DA27359784 SCOALA GIMNAZIALA NR1 VALU LUI TRAIAN CUI: 28038870 TOP HORECA SOLUTIONS SRL CUI: 17436226 furnizare 39831240-0 09.02.2021 3,710
pachet produse curatenie
DA27327348 SCOALA GIMNAZIALA NR1 VALU LUI TRAIAN CUI: 28038870 TOP HORECA SOLUTIONS SRL CUI: 17436226 furnizare 39831240-0 04.02.2021 1,691
pachet produse curatenie
DA27253410 COMUNA VALU LUI TRAIAN CUI: 4671718 TOP HORECA SOLUTIONS SRL CUI: 17436226 furnizare 39831240-0 19.01.2021 3,791
dezinfectanti,produse de curatenie
DA27203770 SCOALA GIMNAZIALA NR1 VALU LUI TRAIAN CUI: 28038870 TOP HORECA SOLUTIONS SRL CUI: 17436226 furnizare 39831240-0 06.01.2021 600
pachet produse curatenie
DA27047031 SCOALA GIMNAZIALA NR1 VALU LUI TRAIAN CUI: 28038870 TOP HORECA SOLUTIONS SRL CUI: 17436226 furnizare 39831240-0 11.12.2020 1,891
pachet produse curatenie
DA26989743 LICEUL TEORETIC TRAIAN CUI: 4271070 TOP HORECA SOLUTIONS SRL CUI: 17436226 furnizare 39831240-0 07.12.2020 1,664
pachet produse curatenie
DA26963264 LICEUL TEORETIC TRAIAN CUI: 4271070 TOP HORECA SOLUTIONS SRL CUI: 17436226 furnizare 39831240-0 03.12.2020 2,037
pachet produse curatenie
DA26919906 SCOALA GIMNAZIALA NR1 VALU LUI TRAIAN CUI: 28038870 TOP HORECA SOLUTIONS SRL CUI: 17436226 furnizare 39831240-0 26.11.2020 1,171
pachet produse curatenie
DA26809015 SCOALA GIMNAZIALA NR1 VALU LUI TRAIAN CUI: 28038870 TOP HORECA SOLUTIONS SRL CUI: 17436226 furnizare 39831240-0 17.11.2020 2,154
pachet produse curatenie
DA26758822 GOSPODARIE COMUNALA VALU LUI TRAIAN SRL CUI: 30098173 TOP HORECA SOLUTIONS SRL CUI: 17436226 lucrari 33741300-9 06.11.2020 690
dezinfectant gel
DA26642359 SCOALA GIMNAZIALA NR1 VALU LUI TRAIAN CUI: 28038870 TOP HORECA SOLUTIONS SRL CUI: 17436226 furnizare 39831240-0 22.10.2020 1,171
pachet produse curatenie
DA26604381 SCOALA GIMNAZIALA NR1 VALU LUI TRAIAN CUI: 28038870 TOP HORECA SOLUTIONS SRL CUI: 17436226 furnizare 39831240-0 19.10.2020 1,390
pachet produse curatenie
DA26593673 LICEUL TEORETIC TRAIAN CUI: 4271070 TOP HORECA SOLUTIONS SRL CUI: 17436226 furnizare 39831240-0 16.10.2020 339
pachet produse curatenie
DA26530577 LICEUL TEORETIC TRAIAN CUI: 4271070 TOP HORECA SOLUTIONS SRL CUI: 17436226 furnizare 39831240-0 08.10.2020 339
pachet produse curatenie
DA26484098 SCOALA GIMNAZIALA NR1 VALU LUI TRAIAN CUI: 28038870 TOP HORECA SOLUTIONS SRL CUI: 17436226 furnizare 39831240-0 03.10.2020 3,938
pachet produse curatenie
DA26393263 COLEGIUL NATIONAL MIRCEA CEL BATRAN CUI: 4618196 TOP HORECA SOLUTIONS SRL CUI: 17436226 furnizare 33735000-1 21.09.2020 15,716
dispensere plastic abs 1l
DA26357181 SCOALA GIMNAZIALA NR1 VALU LUI TRAIAN CUI: 28038870 TOP HORECA SOLUTIONS SRL CUI: 17436226 furnizare 33141623-3 16.09.2020 1,000
pachet pt truse de prim ajutor
DA26357072 SCOALA GIMNAZIALA NR1 VALU LUI TRAIAN CUI: 28038870 TOP HORECA SOLUTIONS SRL CUI: 17436226 furnizare 39831240-0 16.09.2020 3,602
pachet produse curatenie
DA26305415 SCOALA GIMNAZIALA NR1 VALU LUI TRAIAN CUI: 28038870 TOP HORECA SOLUTIONS SRL CUI: 17436226 furnizare 39831240-0 10.09.2020 3,097
pachet produse curatenie
DA26247098 SCOALA GIMNAZIALA NR1 VALU LUI TRAIAN CUI: 28038870 TOP HORECA SOLUTIONS SRL CUI: 17436226 furnizare 39831240-0 02.09.2020 1,767
pachet produse curatenie
DA26124911 SCOALA GIMNAZIALA NR1 VALU LUI TRAIAN CUI: 28038870 TOP HORECA SOLUTIONS SRL CUI: 17436226 furnizare 33735000-1 12.08.2020 480
pachet masti
DA26115306 SCOALA GIMNAZIALA NR1 VALU LUI TRAIAN CUI: 28038870 TOP HORECA SOLUTIONS SRL CUI: 17436226 furnizare 39831240-0 10.08.2020 2,143
pachet produse 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