Skip to content

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
DA41245479 OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 KLINEKO LINE SRL CUI: 26230208 furnizare 39300000-5 23.09.2026 3,270
numatic, set 10 saci hepa flo 8l
DA41245522 OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 KLINEKO LINE SRL CUI: 26230208 furnizare 39831240-0 23.09.2026 420
langguth sr32-solutie desfundare tevi
DA41245741 OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 KLINEKO LINE SRL CUI: 26230208 furnizare 39224320-7 23.09.2026 70
mobiloclean-unitex-laveta universala
DA41245788 OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 KLINEKO LINE SRL CUI: 26230208 furnizare 39224320-7 23.09.2026 290
mobiloclean, combitex - laveta combitex
DA41245858 OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 KLINEKO LINE SRL CUI: 26230208 furnizare 39224320-7 23.09.2026 270
mobilotex, laveta microfibra
DA41245990 OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 KLINEKO LINE SRL CUI: 26230208 furnizare 39831600-2 23.09.2026 900
tro wc tabs
DA41246077 OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 KLINEKO LINE SRL CUI: 26230208 furnizare 39831700-3 23.09.2026 3,792
m-line2, hartie prosop 2 straturi, 285 mtr
DA41246331 OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 KLINEKO LINE SRL CUI: 26230208 furnizare 33761000-2 23.09.2026 3,240
m-line hartie igienica 180 mtr, 2 str
DA41246572 OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 KLINEKO LINE SRL CUI: 26230208 furnizare 39831240-0 23.09.2026 927
wp20 - solutie pentru curatarea si ingrijirea pardoselilor 10l
DA41245894 OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 KLINEKO LINE SRL CUI: 26230208 furnizare 42933100-6 23.09.2026 999
m-line dispenser cu senzor hartie prosop
DA38767083 OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 KLINEKO LINE SRL CUI: 26230208 furnizare 33761000-2 29.08.2025 2,160
m-line hartie igienica 180 mtr, 2 str
DA38766886 OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 KLINEKO LINE SRL CUI: 26230208 furnizare 39831240-0 29.08.2025 1,854
wp20 - solutie pentru curatarea si ingrijirea pardoselilor 10l
DA35997729 OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 KLINEKO LINE SRL CUI: 26230208 furnizare 39713431-3 21.06.2024 1,990
numatic, perie aspirator 300mm
DA35997746 OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 KLINEKO LINE SRL CUI: 26230208 furnizare 39713431-3 21.06.2024 1,990
numatic, furtun boflex 2m+racorduri
DA35561397 OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 KLINEKO LINE SRL CUI: 26230208 furnizare 39831700-3 19.04.2024 6,210
m-line2, hartie prosop 2 straturi, 285 mtr
DA35561484 OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 KLINEKO LINE SRL CUI: 26230208 furnizare 33761000-2 19.04.2024 3,840
m-line hartie igienica 180 mtr, 2 str
DA35561554 OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 KLINEKO LINE SRL CUI: 26230208 furnizare 39831240-0 19.04.2024 1,345
wp20 - solutie pentru curatarea si ingrijirea pardoselilor 10l
DA35561685 OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 KLINEKO LINE SRL CUI: 26230208 furnizare 39224320-7 19.04.2024 690
mobilotex, laveta microfibra
DA35561760 OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 KLINEKO LINE SRL CUI: 26230208 furnizare 39224320-7 19.04.2024 750
mobiloclean, combitex - laveta combitex
DA34088818 OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 KLINEKO LINE SRL CUI: 26230208 furnizare 39831700-3 25.09.2023 8,280
m-line2, hartie prosop 2 straturi, 285 mtr
DA34088861 OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 KLINEKO LINE SRL CUI: 26230208 furnizare 33761000-2 25.09.2023 3,840
m-line hartie igienica 180 mtr, 2 str
DA34088912 OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 KLINEKO LINE SRL CUI: 26230208 furnizare 39224320-7 25.09.2023 2,500
mobiloclean, combitex - laveta combitex
DA34088964 OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 KLINEKO LINE SRL CUI: 26230208 furnizare 39224320-7 25.09.2023 2,300
mobilotex, laveta microfibra
DA34089004 OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 KLINEKO LINE SRL CUI: 26230208 furnizare 39300000-5 25.09.2023 4,752
numatic, set 10 saci hepa flo 8l
DA33219429 OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 KLINEKO LINE SRL CUI: 26230208 furnizare 39713431-3 10.05.2023 149
sebo, furtun aspirator dart

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