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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
DA41197004 COMUNA BARZAVA CUI: 3519135 CIUCURITA LENUTA INTREPRINDERE INDIVIDUALA CUI: 29844814 furnizare 44190000-8 17.09.2026 4,107
pachet diverse materiale de constructii
DA41168219 COMUNA BARZAVA CUI: 3519135 CIUCURITA LENUTA INTREPRINDERE INDIVIDUALA CUI: 29844814 furnizare 42512000-8 16.09.2026 4,838
pachet climatizare pentru camin cultural slatina de mures
DA41159681 SCOALA GIMNAZIALA STEFAN CICIO-POP CONOP CUI: 29028930 CIUCURITA LENUTA INTREPRINDERE INDIVIDUALA CUI: 29844814 servicii 44423000-1 11.09.2026 2,072
pachet reparatii
DA41159667 SCOALA GIMNAZIALA STEFAN CICIO-POP CONOP CUI: 29028930 CIUCURITA LENUTA INTREPRINDERE INDIVIDUALA CUI: 29844814 furnizare 39831240-0 11.09.2026 3,668
pachet curatenie
DA40657449 OCOLUL SILVIC PIATRA CERBULUI RA CUI: 47028300 CIUCURITA LENUTA INTREPRINDERE INDIVIDUALA CUI: 29844814 furnizare 42512000-8 19.06.2026 7,572
pachet climatizare
DA40620345 SCOALA GIMNAZIALA STEFAN CICIO-POP CONOP CUI: 29028930 CIUCURITA LENUTA INTREPRINDERE INDIVIDUALA CUI: 29844814 servicii 39831240-0 12.06.2026 3,875
pachet curatenie
DA40590112 SCOALA GIMNAZIALA BARZAVA CUI: 29039998 CIUCURITA LENUTA INTREPRINDERE INDIVIDUALA CUI: 29844814 furnizare 44423000-1 10.06.2026 3,401
achizitionare diverse articole
DA40589262 OCOLUL SILVIC PIATRA CERBULUI RA CUI: 47028300 CIUCURITA LENUTA INTREPRINDERE INDIVIDUALA CUI: 29844814 furnizare 44423000-1 09.06.2026 3,430
pachet intretinere
DA40574609 COMUNA BARZAVA CUI: 3519135 CIUCURITA LENUTA INTREPRINDERE INDIVIDUALA CUI: 29844814 furnizare 44423000-1 09.06.2026 4,045
pachet materiale pentru reparatii
DA39872886 COMUNA BARZAVA CUI: 3519135 CIUCURITA LENUTA INTREPRINDERE INDIVIDUALA CUI: 29844814 furnizare 44423000-1 23.02.2026 2,751
pachet diverse articole
DA39870089 OCOLUL SILVIC PIATRA CERBULUI RA CUI: 47028300 CIUCURITA LENUTA INTREPRINDERE INDIVIDUALA CUI: 29844814 furnizare 44423000-1 20.02.2026 2,136
pachet reparatii
DA39581588 SCOALA GIMNAZIALA BARZAVA CUI: 29039998 CIUCURITA LENUTA INTREPRINDERE INDIVIDUALA CUI: 29844814 furnizare 44423000-1 18.12.2025 4,087
achizitionare diverse articole
DA39581542 SCOALA GIMNAZIALA BARZAVA CUI: 29039998 CIUCURITA LENUTA INTREPRINDERE INDIVIDUALA CUI: 29844814 furnizare 44423000-1 18.12.2025 6,408
achizitionare produse de birotica
DA39581491 SCOALA GIMNAZIALA BARZAVA CUI: 29039998 CIUCURITA LENUTA INTREPRINDERE INDIVIDUALA CUI: 29844814 furnizare 39831240-0 18.12.2025 16,471
achizitionare produse de curatenie
DA39549002 SCOALA GIMNAZIALA STEFAN CICIO-POP CONOP CUI: 29028930 CIUCURITA LENUTA INTREPRINDERE INDIVIDUALA CUI: 29844814 furnizare 39831240-0 16.12.2025 784
pachet curatenie
DA39488653 COMUNA BARZAVA CUI: 3519135 CIUCURITA LENUTA INTREPRINDERE INDIVIDUALA CUI: 29844814 furnizare 39830000-9 10.12.2025 3,534
achizitionare produse de curatenie
DA39488621 COMUNA BARZAVA CUI: 3519135 CIUCURITA LENUTA INTREPRINDERE INDIVIDUALA CUI: 29844814 furnizare 44423000-1 10.12.2025 3,155
materiale consumabile - intretinere teren de fotbal
DA39488576 COMUNA BARZAVA CUI: 3519135 CIUCURITA LENUTA INTREPRINDERE INDIVIDUALA CUI: 29844814 furnizare 44423000-1 10.12.2025 3,002
materiale consumabile - intretinere camine culturale
DA39467034 OCOLUL SILVIC PIATRA CERBULUI RA CUI: 47028300 CIUCURITA LENUTA INTREPRINDERE INDIVIDUALA CUI: 29844814 furnizare 44423000-1 09.12.2025 7,157
pachet reparatii
DA39364334 SCOALA GIMNAZIALA STEFAN CICIO-POP CONOP CUI: 29028930 CIUCURITA LENUTA INTREPRINDERE INDIVIDUALA CUI: 29844814 furnizare 44423000-1 24.11.2025 3,423
pachet curatenie+altele
DA38633864 COMUNA BARZAVA CUI: 3519135 CIUCURITA LENUTA INTREPRINDERE INDIVIDUALA CUI: 29844814 furnizare 44423000-1 31.07.2025 11,173
materiale de constructii pentru reparatii
DA38633879 COMUNA BARZAVA CUI: 3519135 CIUCURITA LENUTA INTREPRINDERE INDIVIDUALA CUI: 29844814 furnizare 44423000-1 31.07.2025 8,154
articole de birotica
DA38615664 COMUNA BARZAVA CUI: 3519135 CIUCURITA LENUTA INTREPRINDERE INDIVIDUALA CUI: 29844814 furnizare 39831240-0 30.07.2025 7,956
achizitionare produse de curatenie
DA38240375 SCOALA GIMNAZIALA STEFAN CICIO-POP CONOP CUI: 29028930 CIUCURITA LENUTA INTREPRINDERE INDIVIDUALA CUI: 29844814 furnizare 44423000-1 30.05.2025 2,998
pachet universal
DA38158781 SCOALA GIMNAZIALA STEFAN CICIO-POP CONOP CUI: 29028930 CIUCURITA LENUTA INTREPRINDERE INDIVIDUALA CUI: 29844814 furnizare 44423000-1 21.05.2025 660
pachet saptamana verde

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