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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
DA41279163 LICEUL TEORETIC IOAN BUTEANU CUI: 4884821 SOCIETATE COOPERATIVA DE CONSUM CONSUMCOOP SOMCUTA MARE CUI: 2233061 furnizare 19520000-7 28.09.2026 1,029
produse de intretinere
DA40872732 ORASUL SOMCUTA MARE CUI: 3694829 SOCIETATE COOPERATIVA DE CONSUM CONSUMCOOP SOMCUTA MARE CUI: 2233061 furnizare 39831240-0 23.07.2026 496
pachet de curatenie
DA40638859 ORASUL SOMCUTA MARE CUI: 3694829 SOCIETATE COOPERATIVA DE CONSUM CONSUMCOOP SOMCUTA MARE CUI: 2233061 furnizare 39831240-0 18.06.2026 4,623
pachet de intretinere si curatenie
DA40594780 ORASUL SOMCUTA MARE CUI: 3694829 SOCIETATE COOPERATIVA DE CONSUM CONSUMCOOP SOMCUTA MARE CUI: 2233061 servicii 39831240-0 11.06.2026 413
pachet de curatenie
DA40089964 ORASUL SOMCUTA MARE CUI: 3694829 SOCIETATE COOPERATIVA DE CONSUM CONSUMCOOP SOMCUTA MARE CUI: 2233061 furnizare 39831240-0 27.03.2026 413
pachet de curatenie
DA39593445 ORASUL SOMCUTA MARE CUI: 3694829 SOCIETATE COOPERATIVA DE CONSUM CONSUMCOOP SOMCUTA MARE CUI: 2233061 furnizare 39831240-0 22.12.2025 3,508
pachet de curatenie si intretinere
DA39375779 LICEUL TEORETIC IOAN BUTEANU CUI: 4884821 SOCIETATE COOPERATIVA DE CONSUM CONSUMCOOP SOMCUTA MARE CUI: 2233061 furnizare 39221240-1 25.11.2025 964
produse uzuale,pachet electrice,pachet de intretinere
DA39363778 ORASUL SOMCUTA MARE CUI: 3694829 SOCIETATE COOPERATIVA DE CONSUM CONSUMCOOP SOMCUTA MARE CUI: 2233061 furnizare 39831240-0 24.11.2025 413
pachet de curatenie si intretinere
DA39030526 ORASUL SOMCUTA MARE CUI: 3694829 SOCIETATE COOPERATIVA DE CONSUM CONSUMCOOP SOMCUTA MARE CUI: 2233061 furnizare 39831240-0 07.10.2025 413
pachet de curatenie si intrettnere
DA38560195 ORASUL SOMCUTA MARE CUI: 3694829 SOCIETATE COOPERATIVA DE CONSUM CONSUMCOOP SOMCUTA MARE CUI: 2233061 furnizare 39831240-0 21.07.2025 4,644
pachet de intretinere si curatenie
DA38530235 ORASUL SOMCUTA MARE CUI: 3694829 SOCIETATE COOPERATIVA DE CONSUM CONSUMCOOP SOMCUTA MARE CUI: 2233061 furnizare 50850000-8 15.07.2025 5,401
pachet de intretinere si curatenie
DA38424240 ORASUL SOMCUTA MARE CUI: 3694829 SOCIETATE COOPERATIVA DE CONSUM CONSUMCOOP SOMCUTA MARE CUI: 2233061 furnizare 39831240-0 27.06.2025 420
pachet de curatenie si intretinere
DA38207193 ORASUL SOMCUTA MARE CUI: 3694829 SOCIETATE COOPERATIVA DE CONSUM CONSUMCOOP SOMCUTA MARE CUI: 2233061 furnizare 50850000-8 27.05.2025 4,961
pachet de intretinere si curatenie
DA38165129 ORASUL SOMCUTA MARE CUI: 3694829 SOCIETATE COOPERATIVA DE CONSUM CONSUMCOOP SOMCUTA MARE CUI: 2233061 furnizare 39831240-0 22.05.2025 840
pachet de curitenie si intretinere
DA37704118 ORASUL SOMCUTA MARE CUI: 3694829 SOCIETATE COOPERATIVA DE CONSUM CONSUMCOOP SOMCUTA MARE CUI: 2233061 furnizare 39831240-0 19.03.2025 3,087
pachet de intretinere si curatenie
DA37640875 ORASUL SOMCUTA MARE CUI: 3694829 SOCIETATE COOPERATIVA DE CONSUM CONSUMCOOP SOMCUTA MARE CUI: 2233061 furnizare 39831240-0 11.03.2025 420
pachet de curatenie si intretinere
DA37040080 ORASUL SOMCUTA MARE CUI: 3694829 SOCIETATE COOPERATIVA DE CONSUM CONSUMCOOP SOMCUTA MARE CUI: 2233061 furnizare 39831240-0 28.11.2024 5,819
pachet de intetinere si curatenie
DA36599031 ORASUL SOMCUTA MARE CUI: 3694829 SOCIETATE COOPERATIVA DE CONSUM CONSUMCOOP SOMCUTA MARE CUI: 2233061 furnizare 39831240-0 30.09.2024 420
pachet de curatenie si intretinere
DA36519442 LICEUL TEORETIC IOAN BUTEANU CUI: 4884821 SOCIETATE COOPERATIVA DE CONSUM CONSUMCOOP SOMCUTA MARE CUI: 2233061 furnizare 39831240-0 16.09.2024 634
pachet cada+capac+perne
DA36203830 ORASUL SOMCUTA MARE CUI: 3694829 SOCIETATE COOPERATIVA DE CONSUM CONSUMCOOP SOMCUTA MARE CUI: 2233061 furnizare 39831240-0 26.07.2024 3,011
pachet de intretinere si curatenie
DA36063631 ORASUL SOMCUTA MARE CUI: 3694829 SOCIETATE COOPERATIVA DE CONSUM CONSUMCOOP SOMCUTA MARE CUI: 2233061 furnizare 39831240-0 03.07.2024 420
pachet de curatenie si intretinere
DA35580545 ORASUL SOMCUTA MARE CUI: 3694829 SOCIETATE COOPERATIVA DE CONSUM CONSUMCOOP SOMCUTA MARE CUI: 2233061 furnizare 39831240-0 23.04.2024 3,945
pachet de intretinere si curatenie
DA35577650 ORASUL SOMCUTA MARE CUI: 3694829 SOCIETATE COOPERATIVA DE CONSUM CONSUMCOOP SOMCUTA MARE CUI: 2233061 furnizare 39831240-0 23.04.2024 840
pachet de curatenie si intretinere
DA35240649 ORASUL SOMCUTA MARE CUI: 3694829 SOCIETATE COOPERATIVA DE CONSUM CONSUMCOOP SOMCUTA MARE CUI: 2233061 furnizare 39831240-0 12.03.2024 3,214
pachet de curatenie si intretinere
DA34271272 ORASUL SOMCUTA MARE CUI: 3694829 SOCIETATE COOPERATIVA DE CONSUM CONSUMCOOP SOMCUTA MARE CUI: 2233061 furnizare 39831240-0 18.10.2023 2,811
pachet de 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