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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
DA41184912 COMUNA CUDALBI CUI: 3655919 FLORISTIN SRL CUI: 19754501 furnizare 44192000-2 15.09.2026 2,289
pachet materiale reparatii curente sediu primarie
DA41018832 LICEUL TEHNOLOGIC NR1 CUDALBI CUI: 17714411 FLORISTIN SRL CUI: 19754501 furnizare 44192000-2 19.08.2026 4,109
pachet materiale pentru antretinere si reparatii
DA40988564 LICEUL TEHNOLOGIC NR1 CUDALBI CUI: 17714411 FLORISTIN SRL CUI: 19754501 furnizare 65400000-7 13.08.2026 3,817
pachet materiale electrice
DA40739791 COMUNA CUDALBI CUI: 3655919 FLORISTIN SRL CUI: 19754501 furnizare 42131400-0 01.07.2026 869
pompa sumersibila deep-well
DA40735911 COMUNA CUDALBI CUI: 3655919 FLORISTIN SRL CUI: 19754501 furnizare 44110000-4 01.07.2026 6,215
pachet materiale reparatii curente
DA40682192 LICEUL TEHNOLOGIC NR1 CUDALBI CUI: 17714411 FLORISTIN SRL CUI: 19754501 furnizare 44110000-4 23.06.2026 3,804
pachet materiale intretinere si reparatii
DA40645524 LICEUL TEHNOLOGIC NR1 CUDALBI CUI: 17714411 FLORISTIN SRL CUI: 19754501 furnizare 39715300-0 17.06.2026 982
pachet materiale sanitare
DA40635365 LICEUL TEHNOLOGIC NR1 CUDALBI CUI: 17714411 FLORISTIN SRL CUI: 19754501 furnizare 31681000-3 16.06.2026 2,622
pachet materiale electrice
DA40479327 SCOALA GIMNAZIALA DUMITRU CAPRARU COMUNA GRIVITA CUI: 24697011 FLORISTIN SRL CUI: 19754501 furnizare 45221220-0 26.05.2026 1,740
pachet materiale intretinere si reparatii
DA39552730 LICEUL TEHNOLOGIC NR1 CUDALBI CUI: 17714411 FLORISTIN SRL CUI: 19754501 furnizare 45221220-0 16.12.2025 9,206
pachete materiale renovare si intretinere
DA39476058 COMUNA CUDALBI CUI: 3655919 FLORISTIN SRL CUI: 19754501 furnizare 44423000-1 08.12.2025 2,079
pachet materiale intretinere cladiri publice
DA39476064 COMUNA CUDALBI CUI: 3655919 FLORISTIN SRL CUI: 19754501 furnizare 44423000-1 08.12.2025 464
pachet materiale intretinere utilaje agricole
DA39194615 LICEUL TEHNOLOGIC NR1 CUDALBI CUI: 17714411 FLORISTIN SRL CUI: 19754501 furnizare 15800000-6 04.11.2025 2,669
pachet produse practica industrie alimentara
DA39142627 LICEUL TEHNOLOGIC NR1 CUDALBI CUI: 17714411 FLORISTIN SRL CUI: 19754501 furnizare 44423000-1 30.10.2025 3,019
pachet materiale intretinere
DA39121822 COMUNA CUDALBI CUI: 3655919 FLORISTIN SRL CUI: 19754501 furnizare 44423000-1 21.10.2025 806
produse curatenie
DA39121575 COMUNA CUDALBI CUI: 3655919 FLORISTIN SRL CUI: 19754501 furnizare 44423000-1 21.10.2025 5,217
pachet materiale compartiment gospodarire comunala
DA38746783 SCOALA GIMNAZIALA PROF EMIL PANAITESCU CUDALBI CUI: 16505034 FLORISTIN SRL CUI: 19754501 furnizare 44423000-1 26.08.2025 298
produse materiale pentru curatenie
DA38746803 SCOALA GIMNAZIALA PROF EMIL PANAITESCU CUDALBI CUI: 16505034 FLORISTIN SRL CUI: 19754501 furnizare 44423000-1 26.08.2025 1,123
pachet materiale reparatii
DA38618306 SCOALA GIMNAZIALA DUMITRU CAPRARU COMUNA GRIVITA CUI: 24697011 FLORISTIN SRL CUI: 19754501 furnizare 44423000-1 30.07.2025 536
materiale pentru intretinere
DA38602120 COMUNA CUDALBI CUI: 3655919 FLORISTIN SRL CUI: 19754501 furnizare 45221220-0 29.07.2025 2,876
pachet material intretinere si reparatii cai acces si podete
DA38572135 SCOALA GIMNAZIALA PROF EMIL PANAITESCU CUDALBI CUI: 16505034 FLORISTIN SRL CUI: 19754501 furnizare 44423000-1 23.07.2025 3,574
pachet materiale reparatii
DA38465899 SCOALA GIMNAZIALA PROF EMIL PANAITESCU CUDALBI CUI: 16505034 FLORISTIN SRL CUI: 19754501 furnizare 44423000-1 03.07.2025 1,232
produse materiale pentru intretinere
DA38464489 SCOALA GIMNAZIALA PROF EMIL PANAITESCU CUDALBI CUI: 16505034 FLORISTIN SRL CUI: 19754501 furnizare 44423000-1 03.07.2025 2,321
pachet materiale reparatii si ntretinere
DA38346442 SCOALA GIMNAZIALA DUMITRU CAPRARU COMUNA GRIVITA CUI: 24697011 FLORISTIN SRL CUI: 19754501 furnizare 39298900-6 16.06.2025 1,735
pachet materiale saptamana verde
DA38346447 SCOALA GIMNAZIALA DUMITRU CAPRARU COMUNA GRIVITA CUI: 24697011 FLORISTIN SRL CUI: 19754501 furnizare 44423000-1 16.06.2025 824
pachet materiale reparatii si intretinere

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