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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
DA40992508 COMUNA BOLINTIN DEAL CUI: 5843129 PETERPREST SERV SRL CUI: 25395666 furnizare 30197642-8 14.08.2026 2,290
Contract object: furnizare si livrare hartie copiator a4 si a3
DA40850267 SCOALA GIMNAZIALA BANU BALEANU CUI: 19111611 PETERPREST SERV SRL CUI: 25395666 furnizare 39713200-5 20.07.2026 2,651
Contract object: uscator rufe
DA40679696 SCOALA GIMNAZIALA BANU BALEANU CUI: 19111611 PETERPREST SERV SRL CUI: 25395666 furnizare 39831240-0 23.06.2026 6,983
Contract object: materiale curatenie si intretinere
DA40679819 SCOALA GIMNAZIALA BANU BALEANU CUI: 19111611 PETERPREST SERV SRL CUI: 25395666 furnizare 30197000-6 23.06.2026 735
Contract object: pachet rechizite - papetarie
DA40628085 COMUNA BOLINTIN DEAL CUI: 5843129 PETERPREST SERV SRL CUI: 25395666 furnizare 39831240-0 15.06.2026 1,843
Contract object: furnizare si livrare diverse produse de curatenie
DA40613614 COMUNA BOLINTIN DEAL CUI: 5843129 PETERPREST SERV SRL CUI: 25395666 furnizare 30192000-1 12.06.2026 9,149
Contract object: furnizare si livrare diverse diverse accesorii de birou si papetarie
DA40505036 COMUNA BOLINTIN DEAL CUI: 5843129 PETERPREST SERV SRL CUI: 25395666 furnizare 30197642-8 28.05.2026 2,200
Contract object: furnizare si livrare topuri hartie copiator
DA40322225 COMUNA BOLINTIN DEAL CUI: 5843129 PETERPREST SERV SRL CUI: 25395666 servicii 77313000-7 07.05.2026 105,000
Contract object: servicii intretinere spatii verzi din comuna
DA40291270 COMUNA BOLINTIN DEAL CUI: 5843129 PETERPREST SERV SRL CUI: 25395666 servicii 90611000-3 04.05.2026 131,005
Contract object: servicii de curatare si intretinere a parcurilor din comuna
DA40266912 COMUNA BOLINTIN DEAL CUI: 5843129 PETERPREST SERV SRL CUI: 25395666 furnizare 43323000-3 28.04.2026 10,393
Contract object: furnizare diverse piese/echipamente pentru reparatia sistemului de irigat
DA40166001 COMUNA BOLINTIN DEAL CUI: 5843129 PETERPREST SERV SRL CUI: 25395666 servicii 77313000-7 09.04.2026 15,000
Contract object: servicii de intretinere a spatiilor verzi din comuna
DA40163364 COMUNA BOLINTIN DEAL CUI: 5843129 PETERPREST SERV SRL CUI: 25395666 furnizare 44800000-8 08.04.2026 932
Contract object: furnizare pachet diverse materiale igienizare isu
DA40141847 COMUNA BOLINTIN DEAL CUI: 5843129 PETERPREST SERV SRL CUI: 25395666 furnizare 39530000-6 03.04.2026 871
Contract object: furnizare covorase pentru trepte/ scari precum si materiale auxiliare necesare montajului
DA40062755 SCOALA GIMNAZIALA BANU BALEANU CUI: 19111611 PETERPREST SERV SRL CUI: 25395666 furnizare 30197000-6 24.03.2026 1,283
Contract object: consumabile pentru birou
DA40063934 SCOALA GIMNAZIALA BANU BALEANU CUI: 19111611 PETERPREST SERV SRL CUI: 25395666 furnizare 39831240-0 24.03.2026 10,067
Contract object: materiale de curatenie si intretinere
DA40045725 COMUNA BOLINTIN DEAL CUI: 5843129 PETERPREST SERV SRL CUI: 25395666 furnizare 39831240-0 20.03.2026 697
Contract object: furnizare diverse scule de mana si produse de curatenie-actiune ecologizare
DA39861719 COMUNA BOLINTIN DEAL CUI: 5843129 PETERPREST SERV SRL CUI: 25395666 furnizare 34927100-2 20.02.2026 420
Contract object: furnizare si livrare sare pentru drumuri
DA39855110 COMUNA BOLINTIN DEAL CUI: 5843129 PETERPREST SERV SRL CUI: 25395666 furnizare 39831240-0 19.02.2026 2,580
Contract object: furnizare si livrare diverse produse de curatenie
DA39818743 COMUNA BOLINTIN DEAL CUI: 5843129 PETERPREST SERV SRL CUI: 25395666 furnizare 30197642-8 11.02.2026 2,200
Contract object: furnizare si livrare hartie pt fotocopiatoare
DA39552706 SCOALA GIMNAZIALA BANU BALEANU CUI: 19111611 PETERPREST SERV SRL CUI: 25395666 furnizare 44230000-1 16.12.2025 8,180
Contract object: tamplarie pvc
DA39552532 SCOALA GIMNAZIALA BANU BALEANU CUI: 19111611 PETERPREST SERV SRL CUI: 25395666 furnizare 39298900-6 16.12.2025 725
Contract object: pachet decoratiuni pom craciun
DA39547861 SCOALA GIMNAZIALA BANU BALEANU CUI: 19111611 PETERPREST SERV SRL CUI: 25395666 furnizare 15842300-5 16.12.2025 65,730
Contract object: ...
DA39547970 SCOALA GIMNAZIALA BANU BALEANU CUI: 19111611 PETERPREST SERV SRL CUI: 25395666 furnizare 30197000-6 16.12.2025 1,254
Contract object: consumabile pentru birou
DA39458247 COMUNA BOLINTIN DEAL CUI: 5843129 PETERPREST SERV SRL CUI: 25395666 furnizare 30197642-8 05.12.2025 2,200
Contract object: furnizare si livrare diverse hartie copiator a4
DA39245393 SCOALA GIMNAZIALA BANU BALEANU CUI: 19111611 PETERPREST SERV SRL CUI: 25395666 furnizare 39160000-1 10.11.2025 18,692
Contract object: materiale - amenajare coltul verde

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