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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
DA41300654 LICEUL TEHNOLOGIC ION PODARU OVIDIU CUI: 8156138 IMP EXPERT BUSINESS SRL CUI: 30024753 furnizare 39831240-0 30.09.2026 5,062
Contract object: pachet produse curatenie
DA41299945 LICEUL TEHNOLOGIC ION PODARU OVIDIU CUI: 8156138 IMP EXPERT BUSINESS SRL CUI: 30024753 furnizare 33141623-3 30.09.2026 3,000
Contract object: pachet truse sanitare + indicatoare
DA41299994 LICEUL TEHNOLOGIC ION PODARU OVIDIU CUI: 8156138 IMP EXPERT BUSINESS SRL CUI: 30024753 furnizare 30192700-8 30.09.2026 3,486
Contract object: pachet birotica papetarie
DA41270613 SCOALA PROFESIONALA JEAN DINU ADAMCLISI CUI: 29329010 IMP EXPERT BUSINESS SRL CUI: 30024753 furnizare 39831240-0 25.09.2026 4,618
Contract object: pachet produse curatenie
DA41270651 SCOALA PROFESIONALA JEAN DINU ADAMCLISI CUI: 29329010 IMP EXPERT BUSINESS SRL CUI: 30024753 furnizare 42113161-0 25.09.2026 1,188
Contract object: dezumidificator si purificator
DA41261010 LICEUL TEORETIC GEORGE EMIL PALADE CONSTANTA CUI: 4300698 IMP EXPERT BUSINESS SRL CUI: 30024753 furnizare 39162110-9 24.09.2026 300
Contract object: pachet carnete scolare liceu
DA41260988 LICEUL TEORETIC GEORGE EMIL PALADE CONSTANTA CUI: 4300698 IMP EXPERT BUSINESS SRL CUI: 30024753 furnizare 39831240-0 24.09.2026 3,955
Contract object: pachet produse curatenie gradinita 8
DA41245174 COLEGIUL NATIONAL KEMAL ATATURK CUI: 29273270 IMP EXPERT BUSINESS SRL CUI: 30024753 furnizare 30192700-8 23.09.2026 5,428
Contract object: pachet birotica papetarie
DA41245036 COLEGIUL NATIONAL KEMAL ATATURK CUI: 29273270 IMP EXPERT BUSINESS SRL CUI: 30024753 furnizare 39831240-0 23.09.2026 7,775
Contract object: pachet materiale curatenie intretinere
DA41241203 LICEUL TEORETIC MIHAIL KOGALNICEANU CUI: 28053218 IMP EXPERT BUSINESS SRL CUI: 30024753 furnizare 39831240-0 23.09.2026 23,660
Contract object: pachet produse curatenie
DA41239067 GRADINITA CU PROGRAM PRELUNGIT LICURICI OVIDIU CUI: 34939333 IMP EXPERT BUSINESS SRL CUI: 30024753 furnizare 39831240-0 22.09.2026 3,523
Contract object: pachet produse curatenie
DA41222438 UM 02154 CONSTANTA CUI: 7249751 IMP EXPERT BUSINESS SRL CUI: 30024753 furnizare 39157000-7 22.09.2026 840
Contract object: ucenic coafor
DA41222589 UM 02154 CONSTANTA CUI: 7249751 IMP EXPERT BUSINESS SRL CUI: 30024753 furnizare 39224200-0 21.09.2026 126
Contract object: mini perie pentru fade, perie profesionala
DA41222666 UM 02154 CONSTANTA CUI: 7249751 IMP EXPERT BUSINESS SRL CUI: 30024753 furnizare 39712100-7 21.09.2026 2,615
Contract object: set masini de tuns cu acumulatori, masina de tuns profesionala, aparat de ras
DA41222902 UM 02154 CONSTANTA CUI: 7249751 IMP EXPERT BUSINESS SRL CUI: 30024753 furnizare 39712210-1 21.09.2026 479
Contract object: uscator de par profesional
DA41223464 UM 02154 CONSTANTA CUI: 7249751 IMP EXPERT BUSINESS SRL CUI: 30024753 furnizare 33711620-9 21.09.2026 51
Contract object: set piepteni
DA41223562 UM 02154 CONSTANTA CUI: 7249751 IMP EXPERT BUSINESS SRL CUI: 30024753 furnizare 19510000-4 21.09.2026 106
Contract object: covoras din cauciuc pentru produse
DA41223713 UM 02154 CONSTANTA CUI: 7249751 IMP EXPERT BUSINESS SRL CUI: 30024753 furnizare 18211000-1 21.09.2026 275
Contract object: pelerina de tuns
DA41223887 UM 02154 CONSTANTA CUI: 7249751 IMP EXPERT BUSINESS SRL CUI: 30024753 furnizare 19520000-7 21.09.2026 179
Contract object: set inaltatoare
DA41223939 UM 02154 CONSTANTA CUI: 7249751 IMP EXPERT BUSINESS SRL CUI: 30024753 furnizare 18233000-1 21.09.2026 150
Contract object: sort frizerie din piele
DA41224031 UM 02154 CONSTANTA CUI: 7249751 IMP EXPERT BUSINESS SRL CUI: 30024753 furnizare 39241200-5 21.09.2026 819
Contract object: foarfeca de filat, foarfeca de tuns
DA41224075 UM 02154 CONSTANTA CUI: 7249751 IMP EXPERT BUSINESS SRL CUI: 30024753 furnizare 39224200-0 21.09.2026 32
Contract object: pamatuf frizerie
DA41210877 LICEUL ECONOMIC VIRGIL MADGEARU CONSTANTA CUI: 13313425 IMP EXPERT BUSINESS SRL CUI: 30024753 furnizare 30192700-8 17.09.2026 1,001
Contract object: pachet produse papetarie
DA41210827 LICEUL ECONOMIC VIRGIL MADGEARU CONSTANTA CUI: 13313425 IMP EXPERT BUSINESS SRL CUI: 30024753 furnizare 39831240-0 17.09.2026 16,529
Contract object: oferta materiale de curatenie
DA41197599 LICEUL TEORETIC MIHAIL KOGALNICEANU CUI: 28053218 IMP EXPERT BUSINESS SRL CUI: 30024753 furnizare 22800000-8 16.09.2026 563
Contract object: pachet carnete scolare

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