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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
DA41184692 LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 EURO METCHIM SRL CUI: 27467971 furnizare 39831240-0 15.09.2026 1,650
materiale curatenie
DA41184707 LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 EURO METCHIM SRL CUI: 27467971 furnizare 44500000-5 15.09.2026 1,129
elemente de fixare si instalatii electrice+sanitare
DA41174709 APA CANAL NORD VEST SA CUI: 27221372 EURO METCHIM SRL CUI: 27467971 furnizare 44160000-9 15.09.2026 233
elemente de canalizare si instalatii sanitare
DA41031977 APA CANAL NORD VEST SA CUI: 27221372 EURO METCHIM SRL CUI: 27467971 furnizare 44160000-9 21.08.2026 426
elemente de canalizare si instalatii sanitare
DA40895344 LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 EURO METCHIM SRL CUI: 27467971 furnizare 44500000-5 28.07.2026 840
elemente de fixare si instalatii electrice+sanitare
DA40895357 LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 EURO METCHIM SRL CUI: 27467971 furnizare 39831240-0 28.07.2026 767
materiale curatenie
DA40808410 APA CANAL NORD VEST SA CUI: 27221372 EURO METCHIM SRL CUI: 27467971 furnizare 44160000-9 13.07.2026 1,159
elemente de canalizare si instalatii sanitare
DA40588374 LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 EURO METCHIM SRL CUI: 27467971 furnizare 39831240-0 09.06.2026 1,047
materiale curatenie
DA40588383 LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 EURO METCHIM SRL CUI: 27467971 furnizare 44500000-5 09.06.2026 833
elemente de fixare si instalatii electrice+sanitare
DA40541288 APA CANAL NORD VEST SA CUI: 27221372 EURO METCHIM SRL CUI: 27467971 furnizare 44160000-9 03.06.2026 689
elemente de canalizare si instalatii sanitare
DA40173463 LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 EURO METCHIM SRL CUI: 27467971 furnizare 39831240-0 15.04.2026 1,652
materiale curatenie
DA40173469 LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 EURO METCHIM SRL CUI: 27467971 furnizare 44500000-5 15.04.2026 1,593
elemente de fixare si instalatii electrice+sanitare
DA40046238 APA CANAL NORD VEST SA CUI: 27221372 EURO METCHIM SRL CUI: 27467971 furnizare 44160000-9 23.03.2026 471
elemente de canalizare si instalatii sanitare
DA39805876 LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 EURO METCHIM SRL CUI: 27467971 furnizare 44500000-5 10.02.2026 1,422
elemente de fixare si instalatii electrice+sanitare
DA39805868 LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 EURO METCHIM SRL CUI: 27467971 furnizare 39831240-0 10.02.2026 2,019
materiale curatenie
DA39797461 APA CANAL NORD VEST SA CUI: 27221372 EURO METCHIM SRL CUI: 27467971 furnizare 44160000-9 09.02.2026 995
elemente de canalizare si instalatii sanitare
DA39500724 APA CANAL NORD VEST SA CUI: 27221372 EURO METCHIM SRL CUI: 27467971 furnizare 44160000-9 11.12.2025 1,196
elemente de canalizare si instalatii sanitare
DA39472965 LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 EURO METCHIM SRL CUI: 27467971 furnizare 44500000-5 08.12.2025 3,122
elemente de fixare si instalatii electrice+sanitare
DA39472949 LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 EURO METCHIM SRL CUI: 27467971 furnizare 39831240-0 08.12.2025 2,283
materiale curatenie
DA39190411 APA CANAL NORD VEST SA CUI: 27221372 EURO METCHIM SRL CUI: 27467971 furnizare 44160000-9 03.11.2025 2,262
elemente de canalizare si instalatii sanitare
DA39119058 LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 EURO METCHIM SRL CUI: 27467971 furnizare 39831240-0 21.10.2025 2,177
materiale curatenie
DA39119049 LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 EURO METCHIM SRL CUI: 27467971 furnizare 44500000-5 21.10.2025 2,688
elemente de fixare si instalatii electrice+sanitare
DA38933809 APA CANAL NORD VEST SA CUI: 27221372 EURO METCHIM SRL CUI: 27467971 furnizare 44160000-9 24.09.2025 708
elemente de canalizare si instalatii sanitare
DA38869890 LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 EURO METCHIM SRL CUI: 27467971 furnizare 39831240-0 15.09.2025 2,240
materiale curatenie
DA38870197 LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 EURO METCHIM SRL CUI: 27467971 furnizare 44500000-5 15.09.2025 1,905
elemente de fixare si instalatii electrice+sanitare

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