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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
DA41283161 MUNICIPIUL CODLEA CUI: 4777108 MULTICORAL SRL CUI: 21472324 furnizare 30197643-5 29.09.2026 2,500
Contract object: furnizare hartie copiator a4
DA41277526 COLEGIUL TEHNIC SIMION MEHEDINTI CODLEA CUI: 4317592 MULTICORAL SRL CUI: 21472324 furnizare 39831240-0 28.09.2026 59,797
Contract object: pachet produse curatenie
DA41198011 COMUNA CARTA CUI: 4241249 MULTICORAL SRL CUI: 21472324 furnizare 39831240-0 16.09.2026 1,354
Contract object: pachet produse curatenie
DA41197826 COMUNA CARTA CUI: 4241249 MULTICORAL SRL CUI: 21472324 furnizare 30192000-1 16.09.2026 1,683
Contract object: pachet accesorii birou
DA41176228 LICEUL PETRU RARES CUI: 4443400 MULTICORAL SRL CUI: 21472324 furnizare 30125100-2 15.09.2026 2,114
Contract object: pachet tonere
DA41156820 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3227068 MULTICORAL SRL CUI: 21472324 furnizare 30192000-1 14.09.2026 198
Contract object: evidentiator schneider job
DA41154680 SCOALA GIMNAZIALA NR 3 CODLEA CUI: 29482285 MULTICORAL SRL CUI: 21472324 furnizare 30192000-1 10.09.2026 3,580
Contract object: accesorii de birou
DA41147759 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 MULTICORAL SRL CUI: 21472324 furnizare 35123400-6 10.09.2026 374
Contract object: ecusoane
DA41117156 GRADINITA CU PROGRAM PRELUNGIT BOBOCEII NR19 CUI: 29368478 MULTICORAL SRL CUI: 21472324 furnizare 39831240-0 07.09.2026 512
Contract object: pachet produse curatenie 2
DA41117175 GRADINITA CU PROGRAM PRELUNGIT BOBOCEII NR19 CUI: 29368478 MULTICORAL SRL CUI: 21472324 furnizare 39831240-0 07.09.2026 2,479
Contract object: achet produse curatenie
DA41110953 GRADINITA CU PROGRAM PRELUNGIT NR 21 BRASOV CUI: 29357029 MULTICORAL SRL CUI: 21472324 furnizare 39830000-9 04.09.2026 2,727
Contract object: pachet materiale curatenie
DA41110963 GRADINITA CU PROGRAM PRELUNGIT NR 21 BRASOV CUI: 29357029 MULTICORAL SRL CUI: 21472324 furnizare 39830000-9 04.09.2026 3,117
Contract object: pachet materiale de curatenie
DA41110985 GRADINITA CU PROGRAM PRELUNGIT NR 21 BRASOV CUI: 29357029 MULTICORAL SRL CUI: 21472324 furnizare 30192000-1 04.09.2026 250
Contract object: pachet rechizite
DA40999647 CASA DE CULTURA A MUNICIPIULUI CODLEA CUI: 4777116 MULTICORAL SRL CUI: 21472324 furnizare 30192000-1 17.08.2026 822
Contract object: pachet accesorii de birou casa de cultura, muzeu, biblioteca codlea
DA40976806 LICEUL TEORETIC IOAN PASCU CODLEA CUI: 29483116 MULTICORAL SRL CUI: 21472324 furnizare 30192000-1 12.08.2026 606
Contract object: pachet rechizite
DA40945918 MUNICIPIUL CODLEA CUI: 4777108 MULTICORAL SRL CUI: 21472324 furnizare 30197642-8 05.08.2026 1,250
Contract object: hartie copiator tip a4
DA40939514 CASA DE CULTURA A MUNICIPIULUI CODLEA CUI: 4777116 MULTICORAL SRL CUI: 21472324 furnizare 39831240-0 05.08.2026 3,283
Contract object: pachet produse curatenie pt casa de cultura codlea
DA40924974 DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 MULTICORAL SRL CUI: 21472324 furnizare 30192000-1 03.08.2026 830
Contract object: pachet rechizite
DA40907148 CENTRUL DE TRANSFUZIE SANGUINA BRASOV CUI: 4384095 MULTICORAL SRL CUI: 21472324 furnizare 30192000-1 31.07.2026 13
Contract object: dosar carton a4 cu sina tare
DA40907176 CENTRUL DE TRANSFUZIE SANGUINA BRASOV CUI: 4384095 MULTICORAL SRL CUI: 21472324 furnizare 30191100-5 31.07.2026 12
Contract object: dosar pvc noki cu sina
DA40907201 CENTRUL DE TRANSFUZIE SANGUINA BRASOV CUI: 4384095 MULTICORAL SRL CUI: 21472324 furnizare 30197642-8 31.07.2026 57
Contract object: hartie copiator a4 80gr/mp 500coli
DA40907219 CENTRUL DE TRANSFUZIE SANGUINA BRASOV CUI: 4384095 MULTICORAL SRL CUI: 21472324 furnizare 30192000-1 31.07.2026 144
Contract object: hartie imprimanta a4, 1ex
DA40860573 SCOALA GIMNAZIALA DUMBRAVITA CUI: 29482170 MULTICORAL SRL CUI: 21472324 furnizare 39831240-0 21.07.2026 30,522
Contract object: pachet produse curatenie
DA40860609 SCOALA GIMNAZIALA DUMBRAVITA CUI: 29482170 MULTICORAL SRL CUI: 21472324 furnizare 30192000-1 21.07.2026 11,696
Contract object: pachet rechizite
DA40854814 GRADINITA CU PROGRAM PRELUNGIT BOBOCEII NR19 CUI: 29368478 MULTICORAL SRL CUI: 21472324 furnizare 39831240-0 21.07.2026 2,602
Contract object: 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