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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
DA41025550 COMUNA APA CUI: 3897416 ANACLEO SRL CUI: 26453790 furnizare 44190000-8 20.08.2026 5,157
pachet materiale de constructii
DA40885432 INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 ANACLEO SRL CUI: 26453790 furnizare 44190000-8 27.07.2026 9,188
pachet materiale de constructii
DA40449454 SCOALA GIMNAZIALA CICIRLAU CUI: 17314148 ANACLEO SRL CUI: 26453790 furnizare 44190000-8 21.05.2026 768
materiale constructii
DA40258351 LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 ANACLEO SRL CUI: 26453790 furnizare 44190000-8 28.04.2026 14,385
pachet materiale de constructii
DA39481349 SCOALA GIMNAZIALA CICIRLAU CUI: 17314148 ANACLEO SRL CUI: 26453790 furnizare 44190000-8 09.12.2025 995
materiale de constructii
DA39430533 LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 ANACLEO SRL CUI: 26453790 furnizare 44190000-8 03.12.2025 18,816
pachet materiale de constructii
DA39154394 LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 ANACLEO SRL CUI: 26453790 furnizare 44190000-8 27.10.2025 13,575
pachet materiale de constructii
DA39014314 SCOALA GIMNAZIALA CICIRLAU CUI: 17314148 ANACLEO SRL CUI: 26453790 furnizare 44190000-8 06.10.2025 1,021
materiale constructii
DA38593294 LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 ANACLEO SRL CUI: 26453790 furnizare 44190000-8 25.07.2025 11,798
pachet materiale de constructii
DA38290072 SCOALA GIMNAZIALA CICIRLAU CUI: 17314148 ANACLEO SRL CUI: 26453790 furnizare 44190000-8 06.06.2025 925
diverse materiale constructii
DA37242185 LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 ANACLEO SRL CUI: 26453790 furnizare 44190000-8 20.12.2024 14,708
pachet materiale de constructii
DA37227510 LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 ANACLEO SRL CUI: 26453790 furnizare 44190000-8 18.12.2024 20,726
pachet materiale de constructii
DA37128669 SCOALA GIMNAZIALA CICIRLAU CUI: 17314148 ANACLEO SRL CUI: 26453790 furnizare 44190000-8 09.12.2024 673
materiale constructii
DA36901494 SCOALA GIMNAZIALA CICIRLAU CUI: 17314148 ANACLEO SRL CUI: 26453790 furnizare 44190000-8 11.11.2024 779
materiale constructii
DA36693394 LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 ANACLEO SRL CUI: 26453790 furnizare 44190000-8 11.10.2024 12,870
pachet materiale de constructii
DA36416868 SCOALA GIMNAZIALA CICIRLAU CUI: 17314148 ANACLEO SRL CUI: 26453790 furnizare 44190000-8 02.09.2024 628
materiale costructie
DA36317045 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 ANACLEO SRL CUI: 26453790 furnizare 44110000-4 20.08.2024 3,610
pachet materiale de constructii - r 510
DA36180748 LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 ANACLEO SRL CUI: 26453790 furnizare 44190000-8 23.07.2024 7,987
pachet materiale de constructii
DA36180766 LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 ANACLEO SRL CUI: 26453790 furnizare 44190000-8 23.07.2024 2,582
pachet materiale constructii
DA35620343 LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 ANACLEO SRL CUI: 26453790 furnizare 44190000-8 26.04.2024 5,936
pachet materiale de constructii
DA35620210 LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 ANACLEO SRL CUI: 26453790 furnizare 44190000-8 26.04.2024 10,996
pachet materiale constructii
DA35454404 SCOALA GIMNAZIALA CICIRLAU CUI: 17314148 ANACLEO SRL CUI: 26453790 furnizare 44190000-8 08.04.2024 376
electrozi,silicon,cot wc,var,aracet,suruburi,bidinea
DA35351368 ORASUL SEINI CUI: 3627765 ANACLEO SRL CUI: 26453790 lucrari 44313100-8 26.03.2024 16,437
imprejmuire si poarta bloc anl sportului
DA35195742 SCOALA GIMNAZIALA CICIRLAU CUI: 17314148 ANACLEO SRL CUI: 26453790 furnizare 44190000-8 06.03.2024 237
intrerupator,robinet apa,fir loctite,sita baterie
DA34846709 ORASUL SEINI CUI: 3627765 ANACLEO SRL CUI: 26453790 furnizare 31532110-8 17.01.2024 378
corpuri iluminat necesare la centrul de permanenta

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