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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
DA40718619 SCOALA GIMNAZIALA EFTIMIE CROITORU CUI: 19001511 TOTAL GRUP INVEST SRL CUI: 22618755 furnizare 30192000-1 29.06.2026 2,399
pachet birotica
DA40648115 SCOALA GIMNAZIALA EFTIMIE CROITORU CUI: 19001511 TOTAL GRUP INVEST SRL CUI: 22618755 furnizare 18530000-3 17.06.2026 3,597
pachet premii scolare
DA39555058 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 18995021 TOTAL GRUP INVEST SRL CUI: 22618755 furnizare 39221100-8 17.12.2025 380
pachet ustensile bucatarie
DA39555034 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 18995021 TOTAL GRUP INVEST SRL CUI: 22618755 furnizare 39298900-6 17.12.2025 129
pachet articole decorative
DA39519156 SCOALA GIMNAZIALA EFTIMIE CROITORU CUI: 19001511 TOTAL GRUP INVEST SRL CUI: 22618755 furnizare 39831240-0 12.12.2025 1,121
pachet produse de curatenie
DA39519161 SCOALA GIMNAZIALA EFTIMIE CROITORU CUI: 19001511 TOTAL GRUP INVEST SRL CUI: 22618755 furnizare 30192700-8 12.12.2025 194
pachet papetarie
DA39516077 MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 TOTAL GRUP INVEST SRL CUI: 22618755 furnizare 19520000-7 11.12.2025 1,467
pachet pungi cadou - scecs
DA39157187 SCOALA GIMNAZIALA EFTIMIE CROITORU CUI: 19001511 TOTAL GRUP INVEST SRL CUI: 22618755 furnizare 33700000-7 27.10.2025 3,027
pachet inceput de an scolar
DA39157203 SCOALA GIMNAZIALA EFTIMIE CROITORU CUI: 19001511 TOTAL GRUP INVEST SRL CUI: 22618755 furnizare 39162110-9 27.10.2025 8,182
pachet inceput de an scolar
DA38998662 COMUNA DRAGANESTI DE VEDE CUI: 6853287 TOTAL GRUP INVEST SRL CUI: 22618755 furnizare 31154000-0 02.10.2025 512
surse neintreruptibile de tensiune
DA38665838 MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 TOTAL GRUP INVEST SRL CUI: 22618755 furnizare 34913000-0 08.08.2025 314
piese de schimb - pompa circulatie
DA38535800 SCOALA GIMNAZIALA COMUNA DRACSENEI CUI: 18990610 TOTAL GRUP INVEST SRL CUI: 22618755 furnizare 33700000-7 17.07.2025 7,132
pachet produse pentru igiena personala
DA38534500 SCOALA GIMNAZIALA STEJARU CUI: 18991151 TOTAL GRUP INVEST SRL CUI: 22618755 furnizare 33700000-7 16.07.2025 9,148
pachet produse pentru igiena personala
DA38526274 SCOALA GIMNAZIALA STEJARU CUI: 18991151 TOTAL GRUP INVEST SRL CUI: 22618755 furnizare 39162100-6 15.07.2025 11,220
material pedagogic
DA38526248 SCOALA GIMNAZIALA COMUNA DRACSENEI CUI: 18990610 TOTAL GRUP INVEST SRL CUI: 22618755 furnizare 39162100-6 15.07.2025 10,449
pachet produse nevoi educationale
DA38358655 SCOALA GIMNAZIALA EFTIMIE CROITORU CUI: 19001511 TOTAL GRUP INVEST SRL CUI: 22618755 furnizare 18530000-3 18.06.2025 3,993
pachet premii scolare
DA37905989 MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 TOTAL GRUP INVEST SRL CUI: 22618755 furnizare 38431100-6 14.04.2025 213
vanzare detector gaze naturale - das
DA36896195 SCOALA GIMNAZIALA EFTIMIE CROITORU CUI: 19001511 TOTAL GRUP INVEST SRL CUI: 22618755 furnizare 39830000-9 12.11.2024 706
pachet produse de curatenie
DA36124761 SCOALA GIMNAZIALA EFTIMIE CROITORU CUI: 19001511 TOTAL GRUP INVEST SRL CUI: 22618755 servicii 39830000-9 15.07.2024 571
pachet produse curatenie
DA35667970 SCOALA GIMNAZIALA EFTIMIE CROITORU CUI: 19001511 TOTAL GRUP INVEST SRL CUI: 22618755 furnizare 39830000-9 09.05.2024 442
produse curatenie si intretinere
DA34365068 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4568462 TOTAL GRUP INVEST SRL CUI: 22618755 furnizare 30192700-8 27.10.2023 909
pachet papetarie
DA33996686 MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 TOTAL GRUP INVEST SRL CUI: 22618755 furnizare 39715210-2 12.09.2023 4,518
echipament de incalzire centrala- dit
DA32295480 MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 TOTAL GRUP INVEST SRL CUI: 22618755 servicii 39715210-2 27.12.2022 4,521
transfer echipament de incalzire centrala - dit
DA31933633 MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 TOTAL GRUP INVEST SRL CUI: 22618755 servicii 39715210-2 18.11.2022 10,725
echipament de incalzire centrala
DA31659608 COMUNA CRANGENI CUI: 6853260 TOTAL GRUP INVEST SRL CUI: 22618755 furnizare 39715210-2 18.10.2022 6,825
echipament de incalzire centrala

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