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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
DA41262573 UNITATEA MILITARA 02196 MANGALIA CUI: 14140667 PIRAMIDA FORTE SRL CUI: 22837712 furnizare 39830000-9 24.09.2026 7,667
pachet produse intretinere bloc alimentar
DA41251530 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 PIRAMIDA FORTE SRL CUI: 22837712 furnizare 33700000-7 23.09.2026 1,371
pachet produse curatenie si intretinere lot 4
DA41251573 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 PIRAMIDA FORTE SRL CUI: 22837712 furnizare 39830000-9 23.09.2026 422
pachet produse de curatenie si intretinere lot 3
DA41239912 UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743 PIRAMIDA FORTE SRL CUI: 22837712 furnizare 33700000-7 22.09.2026 2,100
produse de ingrijire personala
DA41208249 CASA DE ASIGURARE DE SANATATE JUDETEANA CUI: 11322621 PIRAMIDA FORTE SRL CUI: 22837712 furnizare 39830000-9 17.09.2026 1,715
pachet produse de curatenie
DA41183349 TEATRUL DE STAT CONSTANTA CUI: 21903044 PIRAMIDA FORTE SRL CUI: 22837712 furnizare 39830000-9 15.09.2026 336
pachet produse necesar
DA41164297 UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743 PIRAMIDA FORTE SRL CUI: 22837712 furnizare 39831240-0 11.09.2026 396
clor inalbitor rufe
DA41154729 COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 PIRAMIDA FORTE SRL CUI: 22837712 furnizare 44423000-1 10.09.2026 1,910
hartie de copt si pungi ambalare gustare
DA41113068 DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 PIRAMIDA FORTE SRL CUI: 22837712 furnizare 39830000-9 04.09.2026 4,714
produse de curatenie pentru cantina de ajutor social
DA41108395 LICEUL ENERGETIC CONSTANTA CUI: 4514624 PIRAMIDA FORTE SRL CUI: 22837712 furnizare 39830000-9 03.09.2026 2,478
pachet produse necesar
DA41102560 COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 PIRAMIDA FORTE SRL CUI: 22837712 furnizare 39830000-9 03.09.2026 14,524
produse curatenie cazarmare 1
DA41100980 LICEUL COBADIN CUI: 4304614 PIRAMIDA FORTE SRL CUI: 22837712 servicii 33771000-5 02.09.2026 1,870
pachet produse igienico-sanitare
DA41000521 INSPECTORATUL DE POLITIE CUI: 4300965 PIRAMIDA FORTE SRL CUI: 22837712 furnizare 39222100-5 17.08.2026 6,574
articole de catering de unica folosinta
DA40991312 BIBLIOTECA JUDETEANA IOAN N ROMAN CUI: 4700937 PIRAMIDA FORTE SRL CUI: 22837712 furnizare 39831240-0 13.08.2026 1,421
pachet produse curatenie
DA40975702 TEATRUL DE STAT CONSTANTA CUI: 21903044 PIRAMIDA FORTE SRL CUI: 22837712 furnizare 39830000-9 11.08.2026 3,006
pachet produse de curatenie
DA40968911 DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 PIRAMIDA FORTE SRL CUI: 22837712 furnizare 39830000-9 11.08.2026 3,858
produse de curatenie - centrul pentru activitati educative si culturale livada
DA40964112 COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 PIRAMIDA FORTE SRL CUI: 22837712 furnizare 39830000-9 10.08.2026 2,976
pachet produse de curatenie
DA40955697 DISPENSAR POLICLINICA CU PLATA CUI: 4301472 PIRAMIDA FORTE SRL CUI: 22837712 furnizare 39831240-0 07.08.2026 216
alcool sanitar 70% 500ml
DA40955842 DISPENSAR POLICLINICA CU PLATA CUI: 4301472 PIRAMIDA FORTE SRL CUI: 22837712 furnizare 33700000-7 07.08.2026 479
cearceaf hartie 50m-60cm prof mb
DA40945157 TEATRUL DE STAT CONSTANTA CUI: 21903044 PIRAMIDA FORTE SRL CUI: 22837712 furnizare 39830000-9 05.08.2026 180
pachet produse de curatenie
DA40919436 INSPECTORATUL DE POLITIE CUI: 4300965 PIRAMIDA FORTE SRL CUI: 22837712 furnizare 30199760-5 31.07.2026 351
etichete si banda dublu adeziva
DA40905450 INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 PIRAMIDA FORTE SRL CUI: 22837712 furnizare 39830000-9 29.07.2026 449
pachet produse de curatenie adv1541174
DA40895437 TEATRUL DE STAT CONSTANTA CUI: 21903044 PIRAMIDA FORTE SRL CUI: 22837712 furnizare 39830000-9 28.07.2026 9,931
pachet produse curatenie
DA40887630 SCOALA GIMNAZIALA NR1 FANTANELE CUI: 29402430 PIRAMIDA FORTE SRL CUI: 22837712 servicii 39830000-9 27.07.2026 692
pachet produse de curatat
DA40860205 UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 PIRAMIDA FORTE SRL CUI: 22837712 furnizare 39831200-8 21.07.2026 3,169
produse curatenie(sapun, detergenti)

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