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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
DA41294384 SERVICII GENERALE MIOVENI SRL CUI: 39656451 TOTAL CONSTRUCT IDEAL SRL CUI: 29555719 furnizare 45450000-6 30.09.2026 771
Contract object: pachet produse curatenie si intretinere
DA41294398 SERVICII GENERALE MIOVENI SRL CUI: 39656451 TOTAL CONSTRUCT IDEAL SRL CUI: 29555719 furnizare 39831240-0 30.09.2026 515
Contract object: pachet produse intretinere
DA41294409 SERVICII GENERALE MIOVENI SRL CUI: 39656451 TOTAL CONSTRUCT IDEAL SRL CUI: 29555719 furnizare 45450000-6 30.09.2026 1,595
Contract object: pachet produse curatenie si intretinere
DA41294423 SERVICII GENERALE MIOVENI SRL CUI: 39656451 TOTAL CONSTRUCT IDEAL SRL CUI: 29555719 furnizare 45450000-6 30.09.2026 658
Contract object: pachet produse intretinere
DA41294437 SERVICII GENERALE MIOVENI SRL CUI: 39656451 TOTAL CONSTRUCT IDEAL SRL CUI: 29555719 furnizare 45450000-6 30.09.2026 936
Contract object: pachet produse intretinere
DA41278013 CLUB SPORTIV UNIVERSITAR PITESTI CUI: 5897633 TOTAL CONSTRUCT IDEAL SRL CUI: 29555719 furnizare 37400000-2 28.09.2026 2,627
Contract object: trening sportivi aeromodelism cf referat antrenor
DA41114346 SCOALA GIMNAZIALA TUDOR ARGHEZI CUI: 29373830 TOTAL CONSTRUCT IDEAL SRL CUI: 29555719 furnizare 45450000-6 04.09.2026 98
Contract object: pachet produse intretinere
DA41114062 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 TOTAL CONSTRUCT IDEAL SRL CUI: 29555719 furnizare 45450000-6 04.09.2026 554
Contract object: pachet produse intretinere
DA41082886 SCOALA GIMNAZIALA DAVIDESTI CUI: 29469871 TOTAL CONSTRUCT IDEAL SRL CUI: 29555719 furnizare 45450000-6 01.09.2026 1,883
Contract object: pachet produse curatenie si intretinere
DA41081595 SCOALA GIMNAZIALA DAVIDESTI CUI: 29469871 TOTAL CONSTRUCT IDEAL SRL CUI: 29555719 furnizare 45450000-6 01.09.2026 2,425
Contract object: pachet produse intretinere
DA40949179 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 TOTAL CONSTRUCT IDEAL SRL CUI: 29555719 furnizare 45450000-6 06.08.2026 683
Contract object: pachet produse curatenie si intretinere
DA40949207 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 TOTAL CONSTRUCT IDEAL SRL CUI: 29555719 furnizare 45450000-6 06.08.2026 292
Contract object: pachet produse intretinere
DA40894499 LICEUL TEHNOLOGIC DINU BRATIANU CUI: 4318466 TOTAL CONSTRUCT IDEAL SRL CUI: 29555719 furnizare 45450000-6 28.07.2026 3,143
Contract object: pachet produse intretinere
DA40888861 SERVICII GENERALE MIOVENI SRL CUI: 39656451 TOTAL CONSTRUCT IDEAL SRL CUI: 29555719 furnizare 45450000-6 27.07.2026 1,026
Contract object: pachet produse intretinere
DA40888877 SERVICII GENERALE MIOVENI SRL CUI: 39656451 TOTAL CONSTRUCT IDEAL SRL CUI: 29555719 furnizare 45450000-6 27.07.2026 876
Contract object: pachet produse curatenie si intretinere
DA40836024 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 TOTAL CONSTRUCT IDEAL SRL CUI: 29555719 furnizare 45450000-6 16.07.2026 396
Contract object: pachet produse curatenie si intretinere
DA40806649 SCOALA GIMNAZIALA BABANA CUI: 29464220 TOTAL CONSTRUCT IDEAL SRL CUI: 29555719 furnizare 45450000-6 13.07.2026 1,392
Contract object: pachet produse intretinere
DA40768346 LICEUL TEHNOLOGIC DINU BRATIANU CUI: 4318466 TOTAL CONSTRUCT IDEAL SRL CUI: 29555719 furnizare 45450000-6 06.07.2026 2,973
Contract object: pachet produse intretinere
DA40768041 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 TOTAL CONSTRUCT IDEAL SRL CUI: 29555719 furnizare 45450000-6 06.07.2026 2,100
Contract object: pachet produse intretinere
DA40721302 SCOALA GIMNAZIALA TUDOR ARGHEZI CUI: 29373830 TOTAL CONSTRUCT IDEAL SRL CUI: 29555719 furnizare 45450000-6 29.06.2026 296
Contract object: pachet produse intretinere
DA40661461 SCOALA GIMNAZIALA DAVIDESTI CUI: 29469871 TOTAL CONSTRUCT IDEAL SRL CUI: 29555719 furnizare 45450000-6 18.06.2026 4,038
Contract object: pachet produse intretinere
DA40627901 SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 29361267 TOTAL CONSTRUCT IDEAL SRL CUI: 29555719 furnizare 45450000-6 15.06.2026 2,525
Contract object: pachet produse intretinere
DA40625750 CLUBUL SPORTIV MUNICIPAL IASI CUI: 4414161 TOTAL CONSTRUCT IDEAL SRL CUI: 29555719 furnizare 37400000-2 15.06.2026 15,042
Contract object: echipament sport- bluza trening buddy
DA40519852 SERVICII GENERALE MIOVENI SRL CUI: 39656451 TOTAL CONSTRUCT IDEAL SRL CUI: 29555719 furnizare 45450000-6 29.05.2026 1,158
Contract object: pachet produse intretinere
DA40519901 SERVICII GENERALE MIOVENI SRL CUI: 39656451 TOTAL CONSTRUCT IDEAL SRL CUI: 29555719 furnizare 45450000-6 29.05.2026 365
Contract object: pachet produse intretinere

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