Skip to content

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
DA41196579 SCOALA GIMNAZIALA NICOLAE BALCESCU COMUNA NICOLAE BALCESCU CUI: 29151222 TERRA NICE SRL CUI: 18882146 furnizare 44192000-2 16.09.2026 231
Contract object: pachet materiale
DA41019301 COMUNA NICOLAE BALCESCU CUI: 4353234 TERRA NICE SRL CUI: 18882146 furnizare 44192000-2 20.08.2026 238
Contract object: materiale intretinere sup
DA40983594 COMUNA NICOLAE BALCESCU CUI: 4353234 TERRA NICE SRL CUI: 18882146 furnizare 44192000-2 12.08.2026 1,076
Contract object: materiale intretinere
DA40838174 COMUNA NICOLAE BALCESCU CUI: 4353234 TERRA NICE SRL CUI: 18882146 furnizare 44192000-2 16.07.2026 81
Contract object: materiale intretinere sup
DA40668953 COMUNA NICOLAE BALCESCU CUI: 4353234 TERRA NICE SRL CUI: 18882146 furnizare 44192000-2 19.06.2026 574
Contract object: materiale de intretinere comuna
DA40668982 COMUNA NICOLAE BALCESCU CUI: 4353234 TERRA NICE SRL CUI: 18882146 furnizare 44192000-2 19.06.2026 363
Contract object: materiale intretinere comuna
DA40669020 COMUNA NICOLAE BALCESCU CUI: 4353234 TERRA NICE SRL CUI: 18882146 furnizare 44192000-2 19.06.2026 353
Contract object: materiale intretinere comuna
DA40257757 COMUNA NICOLAE BALCESCU CUI: 4353234 TERRA NICE SRL CUI: 18882146 furnizare 44192000-2 27.04.2026 224
Contract object: materiale intretinere sup
DA40257811 COMUNA NICOLAE BALCESCU CUI: 4353234 TERRA NICE SRL CUI: 18882146 furnizare 44192000-2 27.04.2026 616
Contract object: materiale intretinere si reparatii
DA40257847 COMUNA NICOLAE BALCESCU CUI: 4353234 TERRA NICE SRL CUI: 18882146 furnizare 44192000-2 27.04.2026 22
Contract object: suruburi, piulite, saibe
DA40257880 COMUNA NICOLAE BALCESCU CUI: 4353234 TERRA NICE SRL CUI: 18882146 furnizare 44192000-2 27.04.2026 67
Contract object: coltar fier
DA39949254 COMUNA NICOLAE BALCESCU CUI: 4353234 TERRA NICE SRL CUI: 18882146 furnizare 44192000-2 05.03.2026 32
Contract object: silicon
DA39949276 COMUNA NICOLAE BALCESCU CUI: 4353234 TERRA NICE SRL CUI: 18882146 furnizare 44192000-2 05.03.2026 145
Contract object: materiale sanitare
DA39949321 COMUNA NICOLAE BALCESCU CUI: 4353234 TERRA NICE SRL CUI: 18882146 furnizare 44192000-2 05.03.2026 533
Contract object: materiale intretinere
DA39949492 COMUNA NICOLAE BALCESCU CUI: 4353234 TERRA NICE SRL CUI: 18882146 furnizare 44192000-2 05.03.2026 243
Contract object: materiale intretinere sup
DA39922830 COMUNA NICOLAE BALCESCU CUI: 4353234 TERRA NICE SRL CUI: 18882146 furnizare 44192000-2 03.03.2026 414
Contract object: materiale intretinere comuna
DA39922886 COMUNA NICOLAE BALCESCU CUI: 4353234 TERRA NICE SRL CUI: 18882146 furnizare 44192000-2 03.03.2026 152
Contract object: electrozi
DA39922992 COMUNA NICOLAE BALCESCU CUI: 4353234 TERRA NICE SRL CUI: 18882146 furnizare 44192000-2 03.03.2026 426
Contract object: materiale intretinere sup
DA39584575 COMUNA NICOLAE BALCESCU CUI: 4353234 TERRA NICE SRL CUI: 18882146 furnizare 44192000-2 19.12.2025 22
Contract object: materiale intretinere sediu
DA39584665 COMUNA NICOLAE BALCESCU CUI: 4353234 TERRA NICE SRL CUI: 18882146 furnizare 44192000-2 19.12.2025 230
Contract object: materiale intretinere excavator si camion
DA39578128 SCOALA GIMNAZIALA NICOLAE BALCESCU COMUNA NICOLAE BALCESCU CUI: 29151222 TERRA NICE SRL CUI: 18882146 furnizare 44192000-2 18.12.2025 157
Contract object: pachet materiale
DA39570064 COMUNA NICOLAE BALCESCU CUI: 4353234 TERRA NICE SRL CUI: 18882146 furnizare 44192000-2 17.12.2025 3,483
Contract object: materiale intretinere si reparatii
DA39091224 SCOALA GIMNAZIALA NICOLAE BALCESCU COMUNA NICOLAE BALCESCU CUI: 29151222 TERRA NICE SRL CUI: 18882146 furnizare 44192000-2 16.10.2025 112
Contract object: pachet materiale
DA38575712 COMUNA NICOLAE BALCESCU CUI: 4353234 TERRA NICE SRL CUI: 18882146 furnizare 44192000-2 23.07.2025 995
Contract object: materiale intretinere sediu+centru civic
DA38575726 COMUNA NICOLAE BALCESCU CUI: 4353234 TERRA NICE SRL CUI: 18882146 furnizare 44192000-2 23.07.2025 34
Contract object: materiale intretinere parc auto

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