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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
DA41304771 SCOALA GIMNAZIALA SACEL CUI: 13398740 CSABA - CONSTRUCT SRL CUI: 21789560 furnizare 44423000-1 30.09.2026 730
pachet diverse materiale
DA41300121 SCOALA GIMNAZIALA BEM JOZSEF SECUIENI CUI: 13398758 CSABA - CONSTRUCT SRL CUI: 21789560 servicii 44423000-1 30.09.2026 804
diverse materiale pentru scoala gimnaziala bem jzsef secuieni
DA41101839 SCOALA GIMNAZIALA BEM JOZSEF SECUIENI CUI: 13398758 CSABA - CONSTRUCT SRL CUI: 21789560 servicii 44423000-1 03.09.2026 412
diverse materiale pentru scoala gimnaziala bem jzsef secuieni
DA41095211 SCOALA GIMNAZIALA SACEL CUI: 13398740 CSABA - CONSTRUCT SRL CUI: 21789560 furnizare 44423000-1 02.09.2026 454
pachet diverse materiale
DA40770877 SCOALA GIMNAZIALA BEM JOZSEF SECUIENI CUI: 13398758 CSABA - CONSTRUCT SRL CUI: 21789560 servicii 44423000-1 07.07.2026 1,403
diverse materiale pentru scoala gimnaziala bem jzsef secuieni
DA40527639 SCOALA GIMNAZIALA BEM JOZSEF SECUIENI CUI: 13398758 CSABA - CONSTRUCT SRL CUI: 21789560 servicii 44423000-1 02.06.2026 220
diverse materiale pentru scoala gimnaziala bem jzsef secuieni
DA40516881 SCOALA GIMNAZIALA SACEL CUI: 13398740 CSABA - CONSTRUCT SRL CUI: 21789560 furnizare 44423000-1 29.05.2026 639
pachet diverse materiale
DA40114373 SCOALA GIMNAZIALA BEM JOZSEF SECUIENI CUI: 13398758 CSABA - CONSTRUCT SRL CUI: 21789560 furnizare 44423000-1 31.03.2026 1,476
materiale pentru atelier mestesuguri traditionale
DA40114388 SCOALA GIMNAZIALA BEM JOZSEF SECUIENI CUI: 13398758 CSABA - CONSTRUCT SRL CUI: 21789560 furnizare 44423000-1 31.03.2026 114
diverse materiale
DA40110022 SCOALA GIMNAZIALA SACEL CUI: 13398740 CSABA - CONSTRUCT SRL CUI: 21789560 furnizare 44423000-1 31.03.2026 131
pachet diverse materiale
DA39992000 COMUNA VANATORI CUI: 5902721 CSABA - CONSTRUCT SRL CUI: 21789560 furnizare 44423000-1 12.03.2026 700
cherestea tivita
DA39960018 COMUNA VANATORI CUI: 5902721 CSABA - CONSTRUCT SRL CUI: 21789560 furnizare 44423000-1 06.03.2026 1,400
cherestea tivita
DA39959734 COMUNA VANATORI CUI: 5902721 CSABA - CONSTRUCT SRL CUI: 21789560 furnizare 44423000-1 06.03.2026 700
cherestea tivita
DA39919683 SCOALA GIMNAZIALA SACEL CUI: 13398740 CSABA - CONSTRUCT SRL CUI: 21789560 furnizare 44423000-1 02.03.2026 211
pachet diverse materiale
DA39911737 SCOALA GIMNAZIALA BEM JOZSEF SECUIENI CUI: 13398758 CSABA - CONSTRUCT SRL CUI: 21789560 servicii 44423000-1 27.02.2026 275
diverse materiale pentru scoala gimnaziala bem jzsef secuieni
DA39742444 SCOALA GIMNAZIALA SACEL CUI: 13398740 CSABA - CONSTRUCT SRL CUI: 21789560 furnizare 44423000-1 30.01.2026 302
pachet diverse materiale
DA39566872 SCOALA GIMNAZIALA SACEL CUI: 13398740 CSABA - CONSTRUCT SRL CUI: 21789560 furnizare 44423000-1 17.12.2025 9,542
stalp plasa diverse
DA39404943 ORASUL CRISTURU SECUIESC CUI: 4367647 CSABA - CONSTRUCT SRL CUI: 21789560 furnizare 44113120-2 28.11.2025 4,523
pavaj
DA39396042 SCOALA GIMNAZIALA BEM JOZSEF SECUIENI CUI: 13398758 CSABA - CONSTRUCT SRL CUI: 21789560 servicii 44423000-1 27.11.2025 369
diverse materiale pentru scoala gimnaziala bem jzsef secuieni
DA39395298 SCOALA GIMNAZIALA SACEL CUI: 13398740 CSABA - CONSTRUCT SRL CUI: 21789560 furnizare 44423000-1 27.11.2025 1,073
pachet diverse materiale
DA39169350 SCOALA GIMNAZIALA SACEL CUI: 13398740 CSABA - CONSTRUCT SRL CUI: 21789560 furnizare 44423000-1 29.10.2025 42
pachet diverse materiale
DA38974136 SCOALA GIMNAZIALA BEM JOZSEF SECUIENI CUI: 13398758 CSABA - CONSTRUCT SRL CUI: 21789560 servicii 44423000-1 30.09.2025 1,270
diverse materiale pentru scoala gimnaziala bem jzsef secuieni
DA38973888 SCOALA GIMNAZIALA SACEL CUI: 13398740 CSABA - CONSTRUCT SRL CUI: 21789560 furnizare 44423000-1 30.09.2025 709
pachet diverse materiale
DA38630298 SCOALA GIMNAZIALA BEM JOZSEF SECUIENI CUI: 13398758 CSABA - CONSTRUCT SRL CUI: 21789560 servicii 44423000-1 31.07.2025 42
diverse materiale pentru scoala gimnaziala bem jzsef secuieni
DA38434905 SCOALA GIMNAZIALA BEM JOZSEF SECUIENI CUI: 13398758 CSABA - CONSTRUCT SRL CUI: 21789560 servicii 44423000-1 30.06.2025 175
diverse materiale pentru scoala gimnaziala bem jzsef secuieni

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