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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
DA41266534 COMUNA MIHAILESTI CUI: 4088200 MARCORID 69 SRL CUI: 22489057 furnizare 03413000-8 25.09.2026 3,784
lemne de foc
DA41204962 SCOALA GIMNAZIALA COMUNA MOVILA BANULUI CUI: 29060698 MARCORID 69 SRL CUI: 22489057 furnizare 43325100-8 17.09.2026 4,740
pachet materiale de intretinere/curatenie
DA41136338 COMUNA GLODEANU SARAT CUI: 3724385 MARCORID 69 SRL CUI: 22489057 furnizare 44190000-8 08.09.2026 1,674
pachet materiale de constructii
DA41123776 COMUNA MIHAILESTI CUI: 4088200 MARCORID 69 SRL CUI: 22489057 furnizare 03413000-8 07.09.2026 16,396
lemne de foc
DA41083902 COMUNA MIHAILESTI CUI: 4088200 MARCORID 69 SRL CUI: 22489057 furnizare 44190000-8 01.09.2026 10,349
pachet materiale de constructii/ intretinere/ reparatii
DA40920858 COMUNA MIHAILESTI CUI: 4088200 MARCORID 69 SRL CUI: 22489057 furnizare 43325100-8 31.07.2026 1,017
pachet mteriale de intretinere
DA40920892 COMUNA MIHAILESTI CUI: 4088200 MARCORID 69 SRL CUI: 22489057 furnizare 44190000-8 31.07.2026 2,405
pachet materiale de constructii/ intretinere/ reparatii
DA40867135 COMUNA GLODEANU SILISTEA CUI: 4088219 MARCORID 69 SRL CUI: 22489057 furnizare 03419000-0 22.07.2026 3,333
teava rectangulara 40 x 20 x 3 6m 1 buc, grund gri rost 0.700 ml 1 buc, surub hexagonal 10 x 80 20 b
DA40824118 COMUNA GLODEANU SARAT CUI: 3724385 MARCORID 69 SRL CUI: 22489057 furnizare 03419000-0 15.07.2026 1,977
pachet materiale de constructii
DA40788722 SCOALA GIMNAZIALA MIHAILESTI CUI: 28068979 MARCORID 69 SRL CUI: 22489057 furnizare 39831240-0 08.07.2026 953
pachet materiale de intretinere/curatenie
DA40788687 SCOALA GIMNAZIALA MIHAILESTI CUI: 28068979 MARCORID 69 SRL CUI: 22489057 furnizare 39831240-0 08.07.2026 8,777
pachet materiale de intretinere/curatenie
DA40644091 SCOALA GIMNAZIALA MIHAILESTI CUI: 28068979 MARCORID 69 SRL CUI: 22489057 furnizare 03413000-8 17.06.2026 44,689
pachet lemn foc fag
DA40473680 COMUNA MOVILA BANULUI CUI: 4234039 MARCORID 69 SRL CUI: 22489057 servicii 44190000-8 25.05.2026 6,281
achizitie materiale de constructii
DA40300608 SCOALA GIMNAZIALA MIHAILESTI CUI: 28068979 MARCORID 69 SRL CUI: 22489057 furnizare 39831240-0 04.05.2026 800
pachet materiale de intretinere/curatenie
DA40297011 COMUNA MOVILA BANULUI CUI: 4234039 MARCORID 69 SRL CUI: 22489057 servicii 44190000-8 04.05.2026 7,683
achizitie pachet de materiale de constructii
DA40294578 SCOALA GIMNAZIALA COMUNA MOVILA BANULUI CUI: 29060698 MARCORID 69 SRL CUI: 22489057 furnizare 44190000-8 30.04.2026 149
pachet materiale de intretinere/curatenie
DA40161586 COMUNA MIHAILESTI CUI: 4088200 MARCORID 69 SRL CUI: 22489057 furnizare 44190000-8 08.04.2026 5,065
materiale de constructii
DA40161597 COMUNA MIHAILESTI CUI: 4088200 MARCORID 69 SRL CUI: 22489057 furnizare 44190000-8 08.04.2026 2,413
materiale de constructii
DA40078422 SCOALA GIMNAZIALA MIHAILESTI CUI: 28068979 MARCORID 69 SRL CUI: 22489057 furnizare 39831240-0 26.03.2026 2,646
pachet materiale de intretinere/curatenie
DA40078451 SCOALA GIMNAZIALA MIHAILESTI CUI: 28068979 MARCORID 69 SRL CUI: 22489057 furnizare 44190000-8 26.03.2026 596
pachet materiale de constructie, intretinere si curatenie
DA39655105 COMUNA MIHAILESTI CUI: 4088200 MARCORID 69 SRL CUI: 22489057 furnizare 03413000-8 15.01.2026 6,667
lemne de foc
DA39595882 COMUNA GLODEANU SILISTEA CUI: 4088219 MARCORID 69 SRL CUI: 22489057 furnizare 44190000-8 22.12.2025 671
diluant produse alchidice d551 kober 0.9 l 2 buc, pensula 100 1 buc, bst 500 fi 14 l12.00 22.319 kg,
DA39588887 SCOALA GIMNAZIALA COMUNA MOVILA BANULUI CUI: 29060698 MARCORID 69 SRL CUI: 22489057 furnizare 44190000-8 19.12.2025 3,515
pachet materiale de constructie, intretinere si curatenie
DA39441552 COMUNA GLODEANU SARAT CUI: 3724385 MARCORID 69 SRL CUI: 22489057 furnizare 44190000-8 04.12.2025 4,136
pachet materiale de constructii
DA39426115 SCOALA GIMNAZIALA MIHAILESTI CUI: 28068979 MARCORID 69 SRL CUI: 22489057 furnizare 39831240-0 03.12.2025 1,138
pachet materiale de constructie, 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