Skip to content

Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41130804 GRADINITA CURCUBEUL MAGIC CUI: 29448127 EXCLUSIV INTERLINE SRL CUI: 23159618 servicii 60100000-9 08.09.2026 4,096
Contract object: servicii de transport
DA41048545 GRADINITA CURCUBEUL MAGIC CUI: 29448127 EXCLUSIV INTERLINE SRL CUI: 23159618 servicii 44613400-4 25.08.2026 362
Contract object: inchiriere container maritim de stocare
DA41048660 GRADINITA CURCUBEUL MAGIC CUI: 29448127 EXCLUSIV INTERLINE SRL CUI: 23159618 servicii 60100000-9 25.08.2026 4,098
Contract object: servicii de manipulare si transport 2 containere
DA40968804 GRADINITA NR 137 CUI: 27981947 EXCLUSIV INTERLINE SRL CUI: 23159618 servicii 44211100-3 13.08.2026 3,111
Contract object: inchiriere container tip birou
DA40945031 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 EXCLUSIV INTERLINE SRL CUI: 23159618 servicii 60100000-9 05.08.2026 10,396
Contract object: pachet servicii de manipulare si transport container frigorific 6m,inchiriere container frigorific 6
DA40926384 GRADINITA NR 137 CUI: 27981947 EXCLUSIV INTERLINE SRL CUI: 23159618 servicii 44211100-3 03.08.2026 765
Contract object: inchiriere container tip birou
DA40869351 LICEUL TEHNOLOGIC CLEJANI CUI: 19166994 EXCLUSIV INTERLINE SRL CUI: 23159618 furnizare 44613400-4 22.07.2026 8,500
Contract object: container maritim 20 dv sh
DA40740556 GRADINITA NR 137 CUI: 27981947 EXCLUSIV INTERLINE SRL CUI: 23159618 servicii 44211100-3 02.07.2026 791
Contract object: inchiriere container tip birou
DA40661767 UNITATEA MILITARA NR02238 CHITILA CUI: 9435289 EXCLUSIV INTERLINE SRL CUI: 23159618 servicii 98390000-3 18.06.2026 22,862
Contract object: furnizare si montaj bannere
DA40569709 GRADINITA CURCUBEUL MAGIC CUI: 29448127 EXCLUSIV INTERLINE SRL CUI: 23159618 servicii 44613400-4 08.06.2026 961
Contract object: inchiriere container maritim l6058mm,l2438mm,h2591mm
DA40524734 GRADINITA NR 137 CUI: 27981947 EXCLUSIV INTERLINE SRL CUI: 23159618 servicii 44211100-3 03.06.2026 791
Contract object: inchiriere container tip birou
DA40422819 LICEUL TEHNOLOGIC CLEJANI CUI: 19166994 EXCLUSIV INTERLINE SRL CUI: 23159618 furnizare 44613400-4 19.05.2026 34,000
Contract object: container maritim 20 dv sh
DA40260164 GRADINITA NR 137 CUI: 27981947 EXCLUSIV INTERLINE SRL CUI: 23159618 servicii 44211100-3 29.04.2026 791
Contract object: inchiriere container tip birou
DA40184747 LICEUL TEHNOLOGIC CLEJANI CUI: 19166994 EXCLUSIV INTERLINE SRL CUI: 23159618 furnizare 44613400-4 16.04.2026 34,000
Contract object: container maritim 20 dv sh
DA40071789 GRADINITA NR 137 CUI: 27981947 EXCLUSIV INTERLINE SRL CUI: 23159618 servicii 44211100-3 26.03.2026 765
Contract object: inchiriere container tip birou
DA39973884 LICEUL TEHNOLOGIC CLEJANI CUI: 19166994 EXCLUSIV INTERLINE SRL CUI: 23159618 furnizare 44613400-4 10.03.2026 45,240
Contract object: container maritim 40 hc sh
DA39968878 GRADINITA CURCUBEUL MAGIC CUI: 29448127 EXCLUSIV INTERLINE SRL CUI: 23159618 servicii 60100000-9 09.03.2026 1,987
Contract object: servicii de transport
DA39968936 GRADINITA CURCUBEUL MAGIC CUI: 29448127 EXCLUSIV INTERLINE SRL CUI: 23159618 servicii 44613400-4 09.03.2026 1,375
Contract object: inchiriere container de stocare
DA39776673 GRADINITA NR 137 CUI: 27981947 EXCLUSIV INTERLINE SRL CUI: 23159618 servicii 44211100-3 05.02.2026 765
Contract object: inchiriere container tip birou
DA39776681 GRADINITA NR 137 CUI: 27981947 EXCLUSIV INTERLINE SRL CUI: 23159618 servicii 60100000-9 05.02.2026 2,334
Contract object: pachet servicii de manipulare si transport container tip birou
DA39449624 GRADINITA CURCUBEUL MAGIC CUI: 29448127 EXCLUSIV INTERLINE SRL CUI: 23159618 servicii 44613400-4 04.12.2025 2,413
Contract object: inchiriere container maritim cu dimensiunea de l6058mmxl 2438 transport, descarcare
DA39384605 ORASUL PREDEAL CUI: 4580423 EXCLUSIV INTERLINE SRL CUI: 23159618 servicii 44211110-6 26.11.2025 5,348
Contract object: inchiriere cabina pvc 124 x 230 cm, pentru personal tehnic
DA39212792 SCOALA GIMNAZIALA NR17 ION MINULESCU CUI: 29446630 EXCLUSIV INTERLINE SRL CUI: 23159618 furnizare 44613000-0 05.11.2025 12,500
Contract object: containere de mari dimensiuni
DA38949344 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 EXCLUSIV INTERLINE SRL CUI: 23159618 servicii 98390000-3 25.09.2025 4,804
Contract object: servicii de inchiriere container depozitare
DA38866952 GRADINITA CURCUBEUL MAGIC CUI: 29448127 EXCLUSIV INTERLINE SRL CUI: 23159618 servicii 44613400-4 15.09.2025 4,877
Contract object: inchiriere container depozitare,transport si inchiriere doua luni

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