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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
DA39113641 LICEUL MARIN PREDA CUI: 4367590 SZILANK STILE SRL CUI: 23474194 furnizare 44100000-1 22.10.2025 241
materiale de constructii si articole conexe
DA39102372 GRADINITA VILLANYTELEP ODORHEIU SECUIESC CUI: 4367493 SZILANK STILE SRL CUI: 23474194 furnizare 44100000-1 20.10.2025 1,013
materiale de constructii si articole conexe
DA39102603 GRADINITA VILLANYTELEP ODORHEIU SECUIESC CUI: 4367493 SZILANK STILE SRL CUI: 23474194 furnizare 44410000-7 20.10.2025 289
articole pentru baie si bucatarie
DA39037164 GRADINITA ESZTERLANC ODORHEIU SECUIESC CUI: 4367485 SZILANK STILE SRL CUI: 23474194 furnizare 44410000-7 09.10.2025 510
articole necesare
DA39007750 SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 SZILANK STILE SRL CUI: 23474194 furnizare 44410000-7 07.10.2025 278
articole pentru baie si bucatarie
DA37724531 LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 SZILANK STILE SRL CUI: 23474194 furnizare 44221200-7 25.03.2025 1,352
usa metalica
DA37231586 LICEUL MARIN PREDA CUI: 4367590 SZILANK STILE SRL CUI: 23474194 furnizare 44410000-7 19.12.2024 200
articole pentru baie si bucatarie
DA37189749 LICEUL TEHNOLOGIC BANYAI JANOS CUI: 4612517 SZILANK STILE SRL CUI: 23474194 furnizare 39715300-0 16.12.2024 1,237
achizitie - articole pentru instalatii de apa si canalizare
DA37189216 LICEUL MARIN PREDA CUI: 4367590 SZILANK STILE SRL CUI: 23474194 furnizare 44410000-7 16.12.2024 595
articole pentru baie si bucatarie
DA37137755 LICEUL TEHNOLOGIC BANYAI JANOS CUI: 4612517 SZILANK STILE SRL CUI: 23474194 furnizare 44410000-7 11.12.2024 7,429
achizitie - articole pentru baie si bucatarie
DA36534952 GRADINITA ESZTERLANC ODORHEIU SECUIESC CUI: 4367485 SZILANK STILE SRL CUI: 23474194 furnizare 44410000-7 19.09.2024 1,815
diverse produse alimentare
DA36486850 LICEUL TEHNOLOGIC BANYAI JANOS CUI: 4612517 SZILANK STILE SRL CUI: 23474194 furnizare 44100000-1 12.09.2024 19,310
achizitie - articole si materiale pentru renovare sali de clase
DA36480865 GRADINITA VILLANYTELEP ODORHEIU SECUIESC CUI: 4367493 SZILANK STILE SRL CUI: 23474194 furnizare 44100000-1 11.09.2024 2,241
materiale de constructii si articole conexe
DA36235423 LICEUL MARIN PREDA CUI: 4367590 SZILANK STILE SRL CUI: 23474194 furnizare 44411750-6 02.08.2024 524
rezervor wc laguna
DA35434103 LICEUL MARIN PREDA CUI: 4367590 SZILANK STILE SRL CUI: 23474194 furnizare 44115210-4 05.04.2024 35
instalatii pentru apa si canalizare
DA35305466 WELLNESS CENTER PRAID SRL CUI: 34441109 SZILANK STILE SRL CUI: 23474194 furnizare 44170000-2 20.03.2024 1,714
achizitii placa sticla mosaic aguamar
DA34760956 SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 SZILANK STILE SRL CUI: 23474194 furnizare 44410000-7 22.12.2023 332
articole pentru baie si bucatarie
DA34676359 GRADINITA VILLANYTELEP ODORHEIU SECUIESC CUI: 4367493 SZILANK STILE SRL CUI: 23474194 furnizare 44410000-7 12.12.2023 83
articole pentru baie si bucatarie
DA34370557 SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 SZILANK STILE SRL CUI: 23474194 furnizare 44100000-1 30.10.2023 309
materiale de constructii si articole conexe
DA34367388 GRADINITA ESZTERLANC ODORHEIU SECUIESC CUI: 4367485 SZILANK STILE SRL CUI: 23474194 furnizare 44410000-7 27.10.2023 1,167
articole sanitare
DA34144462 GRADINITA VILLANYTELEP ODORHEIU SECUIESC CUI: 4367493 SZILANK STILE SRL CUI: 23474194 furnizare 44100000-1 03.10.2023 4,108
materiale de constructii si articole conexe
DA34026927 LICEUL TEHNOLOGIC BANYAI JANOS CUI: 4612517 SZILANK STILE SRL CUI: 23474194 furnizare 44100000-1 17.09.2023 1,093
achizitie - materiale de constructii si articole conexe
DA33798837 LICEUL TEHNOLOGIC BANYAI JANOS CUI: 4612517 SZILANK STILE SRL CUI: 23474194 furnizare 44100000-1 10.08.2023 16,989
achizitie - materiale pentru constructii si articole conexe
DA33588323 GRADINITA VILLANYTELEP ODORHEIU SECUIESC CUI: 4367493 SZILANK STILE SRL CUI: 23474194 furnizare 44100000-1 05.07.2023 290
materiale pentru constructii si articole conexe
DA33588399 GRADINITA VILLANYTELEP ODORHEIU SECUIESC CUI: 4367493 SZILANK STILE SRL CUI: 23474194 furnizare 44112240-2 05.07.2023 17,083
pachet parchet 10mm

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