Skip to content

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
DA41149069 COMUNA TIGANASI CUI: 4540259 CONIROX SRL CUI: 21739023 furnizare 44190000-8 10.09.2026 4,215
pachet diverse materiale de intretinere si reparatii comuna
DA41149116 SCOALA GIMNAZIALA PETRU ANGHEL PROBOTA CUI: 17192032 CONIROX SRL CUI: 21739023 furnizare 44190000-8 09.09.2026 857
pachet diverse materiale intretinere si reparatii
DA40900358 SCOALA GIMNAZIALA RADENI CUI: 17140815 CONIROX SRL CUI: 21739023 furnizare 44190000-8 28.07.2026 5,096
pachet diverse materiale de intretinere, reparatii si curatenie
DA40454007 COMUNA TIGANASI CUI: 4540259 CONIROX SRL CUI: 21739023 furnizare 44190000-8 22.05.2026 6,237
pachet diverse materiale de intretinere si reparatii comuna
DA40260197 COMUNA PROBOTA CUI: 4540364 CONIROX SRL CUI: 21739023 servicii 44190000-8 28.04.2026 4,681
pachet diverse materiale de intretinere si reparatii comuna
DA40028182 COMUNA TIGANASI CUI: 4540259 CONIROX SRL CUI: 21739023 furnizare 14211000-3 18.03.2026 6,595
materiale de intretinere si reparatii
DA39529480 SCOALA GIMNAZIALA RADENI CUI: 17140815 CONIROX SRL CUI: 21739023 furnizare 44190000-8 12.12.2025 3,076
pachet diverse materiale intretinere si reparatii
DA39455180 COMUNA TIGANASI CUI: 4540259 CONIROX SRL CUI: 21739023 furnizare 44190000-8 05.12.2025 6,227
pachet diverse materiale de intretinere si reparatii comuna
DA39388172 SCOALA GIMNAZIALA PETRU ANGHEL PROBOTA CUI: 17192032 CONIROX SRL CUI: 21739023 furnizare 44190000-8 26.11.2025 1,177
pachet diverse materiale intretinere si reparatii
DA38626242 SCOALA GIMNAZIALA RADENI CUI: 17140815 CONIROX SRL CUI: 21739023 furnizare 44190000-8 31.07.2025 3,747
pachet diverse materiale de intretinere si reparatii
DA38624980 COMUNA ROSCANI CUI: 16511583 CONIROX SRL CUI: 21739023 furnizare 44190000-8 30.07.2025 2,176
pachet diverse materiale intretinere si reparatii
DA38467703 SCOALA GIMNAZIALA RADENI CUI: 17140815 CONIROX SRL CUI: 21739023 furnizare 44190000-8 03.07.2025 5,745
pachet diverse materiale intretinere si reparatii
DA38461157 COMUNA PROBOTA CUI: 4540364 CONIROX SRL CUI: 21739023 furnizare 44190000-8 03.07.2025 12,488
pachet diverse materiale
DA37322901 COMUNA TIGANASI CUI: 4540259 CONIROX SRL CUI: 21739023 furnizare 44190000-8 20.01.2025 2,309
pachet diverse materiale intretinere si reparatii
DA37201460 SCOALA GIMNAZIALA RADENI CUI: 17140815 CONIROX SRL CUI: 21739023 furnizare 44190000-8 16.12.2024 2,255
pachet diverse materiale intretinere si reparatii
DA37034519 COMUNA TIGANASI CUI: 4540259 CONIROX SRL CUI: 21739023 furnizare 14212310-6 28.11.2024 17,375
diverse materiale pentru amenajare comuna
DA36939049 COMUNA PROBOTA CUI: 4540364 CONIROX SRL CUI: 21739023 furnizare 14211000-3 15.11.2024 10,505
pachet materiale gospodarire comunala
DA36547698 COMUNA TRIFESTI CUI: 4540232 CONIROX SRL CUI: 21739023 furnizare 14212310-6 19.09.2024 862
pachet materiale intretinere si reparatii comuna
DA36423345 SCOALA GIMNAZIALA RADENI CUI: 17140815 CONIROX SRL CUI: 21739023 furnizare 44190000-8 03.09.2024 4,626
pachet diverse materiale intretinere, reparatii si curatenie
DA36173445 SCOALA GIMNAZIALA PETRU ANGHEL PROBOTA CUI: 17192032 CONIROX SRL CUI: 21739023 furnizare 44190000-8 23.07.2024 1,317
pachet diverse materiale intretinere si reparatii
DA35305056 COMUNA ROSCANI CUI: 16511583 CONIROX SRL CUI: 21739023 furnizare 44190000-8 20.03.2024 1,487
pachet materiale intretinere, reparatii si gospodarire comuna roscani
DA35244770 COMUNA ROSCANI CUI: 16511583 CONIROX SRL CUI: 21739023 furnizare 03413000-8 13.03.2024 3,136
furnizare lemn de foc paletizat
DA35103475 COMUNA PROBOTA CUI: 4540364 CONIROX SRL CUI: 21739023 furnizare 44190000-8 23.02.2024 19,759
pachet materiale pentru intretinere si reparatii
DA34773568 SCOALA GIMNAZIALA RADENI CUI: 17140815 CONIROX SRL CUI: 21739023 furnizare 44190000-8 22.12.2023 2,375
pachet diverse materiale intretinere si reparatii
DA34773570 SCOALA GIMNAZIALA RADENI CUI: 17140815 CONIROX SRL CUI: 21739023 furnizare 39831240-0 22.12.2023 1,541
pachet diverse materiale intretinere si 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