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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
DA41220709 SCOALA GIMNAZIALA SF IERARH NICOLAE - BUCU CUI: 33558322 PORUTIUS SRL CUI: 18456680 servicii 80500000-9 21.09.2026 500
Contract object: cursuri de formare profesionala
DA41201098 SCOALA GIMNAZIALA BOSANCI CUI: 14117575 PORUTIUS SRL CUI: 18456680 servicii 80500000-9 16.09.2026 500
Contract object: servicii de formare profesionala
DA41073385 SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 23860845 PORUTIUS SRL CUI: 18456680 servicii 80500000-9 31.08.2026 500
Contract object: servicii de formare profesionala
DA41011582 SCOALA GIMNAZIALA COMUNA SUSENI CUI: 29038780 PORUTIUS SRL CUI: 18456680 servicii 80500000-9 19.08.2026 500
Contract object: servicii de formare profesionala
DA40694124 SCOALA GIMNAZIALA COMUNA PARTA CUI: 29128084 PORUTIUS SRL CUI: 18456680 servicii 80500000-9 24.06.2026 39,000
Contract object: servicii de formare profesionala scoala gimnaziala parta, timis
DA40680700 SCOALA GIMNAZIALA COMUNA SPRANCENATA CUI: 25534110 PORUTIUS SRL CUI: 18456680 servicii 80500000-9 22.06.2026 5,950
Contract object: curs formare profesori
DA40480271 SCOALA GIMNAZIALA BETHAUSEN CUI: 29116390 PORUTIUS SRL CUI: 18456680 servicii 80500000-9 27.05.2026 38,600
Contract object: servicii de formare
DA40484336 LICEUL TEHNOLOGIC NR1 SURDUC CUI: 4495034 PORUTIUS SRL CUI: 18456680 servicii 80500000-9 26.05.2026 3,000
Contract object: servicii de formare profesionala pentru scoli
DA40116183 SCOALA GIMNAZIALA LIVIU DAN MOCIU COMMOCIU CUI: 18006367 PORUTIUS SRL CUI: 18456680 servicii 80500000-9 31.03.2026 19,080
Contract object: servicii de formare profesionala scoala gimnaziala liviu dan mociu

9 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