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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
DA41281140 COMUNA VADU MOLDOVEI CUI: 6631469 SIM EXPRESS SRL CUI: 30108293 furnizare 39160000-1 29.09.2026 30,590
set birou si scaun pentru copil
DA41119229 COMUNA VADU MOLDOVEI CUI: 6631469 SIM EXPRESS SRL CUI: 30108293 furnizare 39100000-3 07.09.2026 33,074
mobilier
DA40977731 LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 SIM EXPRESS SRL CUI: 30108293 furnizare 39160000-1 12.08.2026 12,080
pachet mobilier laborator informatica 2 - autocad
DA40977739 LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 SIM EXPRESS SRL CUI: 30108293 furnizare 39160000-1 12.08.2026 54,760
pachet mobilier laborator informatica 1
DA40977763 LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 SIM EXPRESS SRL CUI: 30108293 furnizare 39160000-1 12.08.2026 17,400
pachet mobilier expunere holuri
DA40971299 LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 SIM EXPRESS SRL CUI: 30108293 furnizare 39160000-1 12.08.2026 27,600
pachet mobilier laborator biologie
DA40595721 COMUNA VARFU CAMPULUI CUI: 3503627 SIM EXPRESS SRL CUI: 30108293 furnizare 33100000-1 10.06.2026 184,000
achizitie dotare cu echipamente medicale aferent proiect construire si dotare centru de zi nzeb
DA40183743 COMUNA PATRAUTI CUI: 4244318 SIM EXPRESS SRL CUI: 30108293 furnizare 33100000-1 16.04.2026 199,700
dotari construire si dotare centru de zi pt. pers.cu dizab.la standard nzeb,in com.patrauti jud.sv
DA39899321 COMUNA HANTESTI CUI: 16031747 SIM EXPRESS SRL CUI: 30108293 furnizare 39100000-3 26.02.2026 11,200
achizitie mobilier pt. implementarea proiectului construire centru comunitar integrat in com. hant
DA39580960 LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 SIM EXPRESS SRL CUI: 30108293 furnizare 39160000-1 19.12.2025 99,000
oferta nr.112 din data 18.12.2025 aferent proiect cod f-pnras-2-2023-0015
DA39354397 COMUNA DOLHESTI CUI: 5506727 SIM EXPRESS SRL CUI: 30108293 furnizare 37400000-2 24.11.2025 48,300
achizitie echip.spor. in cadrul pr.:dot.cu mob.,mat.did si echip.dig.a unit.de inv.din com.dolhesti
DA38045709 COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 SIM EXPRESS SRL CUI: 30108293 furnizare 39151000-5 07.05.2025 6,670
banci+cosuri pentru parc, cos de gunoi pentru colectare selectiva
DA37746161 COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 SIM EXPRESS SRL CUI: 30108293 furnizare 39120000-9 26.03.2025 39,000
furnizarea de mobilier pentru sala de activitati cod smis: 324979
DA37652929 COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 SIM EXPRESS SRL CUI: 30108293 furnizare 80520000-5 13.03.2025 30,000
materiale didactice pentru servire-tacamuri,vesela in cadrul proiectului f-pnrr-dotlab-2024-0229
DA37653166 COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 SIM EXPRESS SRL CUI: 30108293 furnizare 80520000-5 13.03.2025 57,000
echipamente specializate pentru turism si servicii in cadrul proiectului f-pnrr-dotlab-2024-0229
DA37458607 COMUNA HANTESTI CUI: 16031747 SIM EXPRESS SRL CUI: 30108293 furnizare 39162100-6 10.02.2025 56,000
achizitie materiale didactice conf.inv.de participare nr.705 din 05.02.2025
DA37456928 COMUNA GHINDAOANI CUI: 15945231 SIM EXPRESS SRL CUI: 30108293 furnizare 39162200-7 10.02.2025 130,000
oferta pret com.ghindaoani conform adv1453846 din data de 20.01.2025
DA37262857 ORASUL LITENI CUI: 4244229 SIM EXPRESS SRL CUI: 30108293 furnizare 39162110-9 08.01.2025 35,500
carti de specialitate- dotare cabineti scolar de limbi moderne - liceul tehnologic - finantare pnrr
DA37203180 ORASUL LITENI CUI: 4244229 SIM EXPRESS SRL CUI: 30108293 furnizare 39162100-6 17.12.2024 201,000
consumabile didactice finantare pnrr oferta 68 din 12/11/2024
DA37162888 ORASUL LITENI CUI: 4244229 SIM EXPRESS SRL CUI: 30108293 furnizare 39162110-9 12.12.2024 16,000
oferta materiale didactie cabinet psihologie nr 72 din 28/11/2024 finantare pnrr
DA36246090 LICEUL TEHNOLOGIC STEFAN CEL MARE CAJVANA CUI: 14124203 SIM EXPRESS SRL CUI: 30108293 furnizare 39160000-1 06.08.2024 135,000
set mobilier scolar
DA36246115 LICEUL TEHNOLOGIC STEFAN CEL MARE CAJVANA CUI: 14124203 SIM EXPRESS SRL CUI: 30108293 furnizare 39160000-1 06.08.2024 9,120
catedra
DA36169130 COMUNA FORASTI CUI: 4326809 SIM EXPRESS SRL CUI: 30108293 furnizare 39181000-4 22.07.2024 118,000
achizitie mobilier si materiale didactice laborator multifunctional-lot 4
DA36169112 COMUNA FRATAUTII NOI CUI: 4326990 SIM EXPRESS SRL CUI: 30108293 furnizare 37442900-8 22.07.2024 49,000
achizitie dotari cabinet scolar (sala de sport) lot 6
DA35274019 LICEUL TEHNOLOGIC STEFAN CEL MARE CAJVANA CUI: 14124203 SIM EXPRESS SRL CUI: 30108293 furnizare 39160000-1 18.03.2024 780
scaun catedra

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