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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
DA41243865 INSTITUTUL DE ARHEOLOGIE VASILE PIRVAN CUI: 4266804 CASA DE COMERT DONA SRL CUI: 25870764 furnizare 44619300-5 23.09.2026 6,350
naveta plastic dublu stivuibila cu peretii plini 600x400x230 mm color
DA41156395 COMUNA SUBCETATE CUI: 4367698 CASA DE COMERT DONA SRL CUI: 25870764 furnizare 39224340-3 10.09.2026 13,810
furnizare containere deseuri selective
DA41114939 INSTITUTUL DE ARHEOLOGIE VASILE PIRVAN CUI: 4266804 CASA DE COMERT DONA SRL CUI: 25870764 furnizare 44619300-5 04.09.2026 31,750
naveta plastic dublu stivuibila cu peretii plini 600x400x230 mm colo
DA41087758 COMUNA MOARA VLASIEI CUI: 4532477 CASA DE COMERT DONA SRL CUI: 25870764 furnizare 39224340-3 01.09.2026 11,250
pubele 240 l
DA40779751 COMUNA OSTROV CUI: 4794079 CASA DE COMERT DONA SRL CUI: 25870764 furnizare 34928480-6 07.07.2026 15,750
achizitie eurocontainere colectare materiale textile capacitate 1650 l
DA40752593 COMUNA SARAIU CUI: 5874273 CASA DE COMERT DONA SRL CUI: 25870764 furnizare 34928480-6 02.07.2026 4,850
eurocontainere colectare materiale textile capacitate 1650 l
DA40550806 COMUNA JILAVELE CUI: 4365174 CASA DE COMERT DONA SRL CUI: 25870764 furnizare 34928480-6 08.06.2026 4,780
achizitie container colectare materiale textile
DA40461402 COMUNA TARNA MARE CUI: 3897181 CASA DE COMERT DONA SRL CUI: 25870764 furnizare 34928480-6 22.05.2026 9,090
europubele plastic capacitate 240 l color negru
DA39854358 COMUNA STELNICA CUI: 4364799 CASA DE COMERT DONA SRL CUI: 25870764 furnizare 34928480-6 18.02.2026 5,900
eurocontainere plastic capac plat color capacitate 1100 l - centrul de zi stelnica
DA39691692 INSTITUTUL DE ARHEOLOGIE VASILE PIRVAN CUI: 4266804 CASA DE COMERT DONA SRL CUI: 25870764 furnizare 18934000-5 22.01.2026 440
sacose tip maieu ldpe color alb nebiodegradabile 250(75)x400x0,04 m
DA39691645 INSTITUTUL DE ARHEOLOGIE VASILE PIRVAN CUI: 4266804 CASA DE COMERT DONA SRL CUI: 25870764 furnizare 18934000-5 22.01.2026 590
sacose tip maieu ldpe color alb nebiodegradabile 300(2x100)x580x0,05 mm
DA39570754 INSTITUTUL DE ARHEOLOGIE VASILE PIRVAN CUI: 4266804 CASA DE COMERT DONA SRL CUI: 25870764 furnizare 18934000-5 17.12.2025 8,800
sacose tip maieu ldpe color alb nebiodegradabile 250(75)x400x0,04 mm
DA39570615 INSTITUTUL DE ARHEOLOGIE VASILE PIRVAN CUI: 4266804 CASA DE COMERT DONA SRL CUI: 25870764 furnizare 18934000-5 17.12.2025 11,800
sacose tip maieu ldpe color alb nebiodegradabile 300(2x100)x580x0,05 mm
DA39544996 INSTITUTUL DE ARHEOLOGIE VASILE PIRVAN CUI: 4266804 CASA DE COMERT DONA SRL CUI: 25870764 furnizare 44619300-5 15.12.2025 28,250
naveta plastic dublu stivuibila cu peretii plini 600x400x230 mm color
DA39394907 COMUNA LUPSA CUI: 4561901 CASA DE COMERT DONA SRL CUI: 25870764 furnizare 34928480-6 27.11.2025 14,600
pachet europcontainere plastic capac semirotund color negru 1100 l si cost transport
DA38683311 COMUNA LARGU CUI: 3724393 CASA DE COMERT DONA SRL CUI: 25870764 furnizare 34928480-6 12.08.2025 19,960
europubele 240 l color second-hand
DA38637200 COMUNA MOARA VLASIEI CUI: 4532477 CASA DE COMERT DONA SRL CUI: 25870764 furnizare 34928480-6 01.08.2025 24,012
europubele plastic capacitate 240 l color negru
DA38580055 INSTITUTUL DE ARHEOLOGIE VASILE PIRVAN CUI: 4266804 CASA DE COMERT DONA SRL CUI: 25870764 furnizare 18934000-5 23.07.2025 880
sacose tip maieu ldpe color alb nebiodegradabile 250(75)x400x0,04 mm
DA38580032 INSTITUTUL DE ARHEOLOGIE VASILE PIRVAN CUI: 4266804 CASA DE COMERT DONA SRL CUI: 25870764 furnizare 18934000-5 23.07.2025 1,180
sacose tip maieu ldpe color alb nebiodegradabile 300(2x100)x580x0,05 mm
DA38542569 INSTITUTUL DE ARHEOLOGIE VASILE PIRVAN CUI: 4266804 CASA DE COMERT DONA SRL CUI: 25870764 furnizare 18934000-5 16.07.2025 8,800
sacose tip maieu ldpe color alb nebiodegradabile 250(75)x400x0,04 mm
DA38542538 INSTITUTUL DE ARHEOLOGIE VASILE PIRVAN CUI: 4266804 CASA DE COMERT DONA SRL CUI: 25870764 furnizare 18934000-5 16.07.2025 11,800
sacose tip maieu ldpe color alb nebiodegradabile 300(2x100)x580x0,05 mm
DA38432281 COMUNA CERNATESTI CUI: 3662622 CASA DE COMERT DONA SRL CUI: 25870764 furnizare 34928480-6 01.07.2025 123,750
europubele 120 l noi
DA38214433 INSTITUTUL DE ARHEOLOGIE VASILE PIRVAN CUI: 4266804 CASA DE COMERT DONA SRL CUI: 25870764 furnizare 44619300-5 28.05.2025 56,500
naveta plastic dublu stivuibila cu peretii plini 600x400x230 mm
DA38105246 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 CASA DE COMERT DONA SRL CUI: 25870764 furnizare 44143000-4 14.05.2025 1,900
europaleti ap 800 color negru 800x1200x145 mm
DA38089456 COMUNA STELNICA CUI: 4364799 CASA DE COMERT DONA SRL CUI: 25870764 furnizare 34928480-6 13.05.2025 4,140
3 buc. eurocontainere plastic cu capac semirotund capacitate 1100 l - comuna stelnica

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