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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
DA41276143 LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 XARAH HOUSE SRL CUI: 24600851 furnizare 22113000-5 28.09.2026 491
Contract object: pachet carti de biblioteca 13
DA40732874 LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 XARAH HOUSE SRL CUI: 24600851 furnizare 22113000-5 30.06.2026 1,381
Contract object: pachet carti de biblioteca 13
DA40530168 LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 XARAH HOUSE SRL CUI: 24600851 furnizare 22113000-5 02.06.2026 1,774
Contract object: pachet carti de biblioteca 13
DA40168675 MUNICIPIUL TARGU SECUIESC CUI: 4201813 XARAH HOUSE SRL CUI: 24600851 furnizare 39162110-9 15.04.2026 53,615
Contract object: pachet rechizite scolare si carti varsta 10-14 a
DA40040489 CENTRUL CULTURAL VIGADO TARGU SECUIESC CU STATUT DE TEATRU CUI: 48179262 XARAH HOUSE SRL CUI: 24600851 furnizare 18222000-1 19.03.2026 129
Contract object: pachet haine
DA39599352 LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 XARAH HOUSE SRL CUI: 24600851 furnizare 37520000-9 22.12.2025 702
Contract object: pachet de jucarii 9
DA39566646 SCOALA GIMNAZIALA TUROCZI MOZES TARGU SECUIESC CUI: 10876424 XARAH HOUSE SRL CUI: 24600851 furnizare 30192700-8 17.12.2025 110
Contract object: pachet furnituri de birou 9
DA39565086 COLEGIUL NATIONAL NAGY MOZES CUI: 4202100 XARAH HOUSE SRL CUI: 24600851 furnizare 30192700-8 17.12.2025 177
Contract object: pachet furnituri de birou 8
DA39498638 SCOALA GIMNAZIALA MOLNAR JOZSIAS TGSECUIESC CUI: 17102447 XARAH HOUSE SRL CUI: 24600851 servicii 37520000-9 10.12.2025 967
Contract object: pachet de jucarii 9
DA39487201 MUNICIPIUL TARGU SECUIESC CUI: 4201813 XARAH HOUSE SRL CUI: 24600851 furnizare 37520000-9 09.12.2025 2,959
Contract object: pachet de jucarii 8
DA39327327 LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 XARAH HOUSE SRL CUI: 24600851 furnizare 37520000-9 19.11.2025 3,117
Contract object: pachet de jucarii 5
DA39327242 LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 XARAH HOUSE SRL CUI: 24600851 furnizare 22113000-5 19.11.2025 405
Contract object: pachet carti de biblioteca 12
DA39324995 SCOALA GIMNAZIALA TUROCZI MOZES TARGU SECUIESC CUI: 10876424 XARAH HOUSE SRL CUI: 24600851 furnizare 22113000-5 19.11.2025 1,802
Contract object: pachet carti de biblioteca 11
DA39282233 SCOALA GIMNAZIALA PETFI SANDOR CUI: 13652081 XARAH HOUSE SRL CUI: 24600851 furnizare 22113000-5 13.11.2025 4,498
Contract object: pachet carti de biblioteca 11
DA39138372 LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 XARAH HOUSE SRL CUI: 24600851 furnizare 37520000-9 23.10.2025 1,240
Contract object: pachet de jucarii 10
DA39123169 CENTRUL CULTURAL VIGADO TARGU SECUIESC CU STATUT DE TEATRU CUI: 48179262 XARAH HOUSE SRL CUI: 24600851 furnizare 37520000-9 22.10.2025 116
Contract object: pachet de jucarii 10
DA38998724 MUNICIPIUL TARGU SECUIESC CUI: 4201813 XARAH HOUSE SRL CUI: 24600851 furnizare 39162110-9 02.10.2025 94
Contract object: pachet furnituri de birou 5
DA38611863 LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 XARAH HOUSE SRL CUI: 24600851 furnizare 22113000-5 29.07.2025 475
Contract object: pachet carti de biblioteca 12
DA38396398 LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 XARAH HOUSE SRL CUI: 24600851 furnizare 22113000-5 25.06.2025 1,524
Contract object: pachet carti de biblioteca 12
DA38256937 LICEUL TEHNOLOGIC APOR PETER CUI: 4202096 XARAH HOUSE SRL CUI: 24600851 furnizare 22113000-5 03.06.2025 1,100
Contract object: pachet carti de biblioteca
DA38230807 SCOALA GIMNAZIALA TUROCZI MOZES TARGU SECUIESC CUI: 10876424 XARAH HOUSE SRL CUI: 24600851 furnizare 39162110-9 29.05.2025 1,022
Contract object: pachet furnituri de birou 5
DA38220826 SCOALA GIMNAZIALA TUROCZI MOZES TARGU SECUIESC CUI: 10876424 XARAH HOUSE SRL CUI: 24600851 furnizare 39162110-9 28.05.2025 271
Contract object: pachet furnituri de birou 5
DA38165554 LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 XARAH HOUSE SRL CUI: 24600851 furnizare 22113000-5 21.05.2025 1,129
Contract object: pachet carti de biblioteca 12
DA38147947 SCOALA GIMNAZIALA TREFAN LEONARD CUI: 13650706 XARAH HOUSE SRL CUI: 24600851 furnizare 22113000-5 20.05.2025 241
Contract object: pachet carti de biblioteca 12
DA38000086 GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 XARAH HOUSE SRL CUI: 24600851 furnizare 22113000-5 30.04.2025 210
Contract object: pachet carti de biblioteca 12

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