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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
DA41184947 COMUNA VANATORI CUI: 5902721 ANSVECO SRL CUI: 30238790 furnizare 39162200-7 15.09.2026 14,135
kit-servicii comunitare integrate
DA41093866 SCOALA GIMNAZIALA DOSA DANIEL VALEA IZVOARELOR CUI: 30630601 ANSVECO SRL CUI: 30238790 furnizare 33772000-2 02.09.2026 1,980
prosop hartie celuloza 2 straturi 100m
DA41084833 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MURES CUI: 24748174 ANSVECO SRL CUI: 30238790 servicii 50730000-1 01.09.2026 2,850
servicii de instalare si montaj aparat aer conditionat
DA41037988 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MURES CUI: 24748174 ANSVECO SRL CUI: 30238790 furnizare 39717200-3 24.08.2026 3,966
aparat aer conditionat yukon12000btu wi-fi
DA40962243 COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483 ANSVECO SRL CUI: 30238790 furnizare 39717200-3 10.08.2026 6,216
aparat aer conditionat yukon12000btu wi-fi
DA40460531 COMUNA ADAMUS CUI: 4436844 ANSVECO SRL CUI: 30238790 furnizare 39162100-6 22.05.2026 65,292
dotari scoala, comuna adamus, judetul mures
DA40305752 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4322726 ANSVECO SRL CUI: 30238790 furnizare 24455000-8 05.05.2026 1,835
furnizare dezinfectanti
DA40214600 SCOALA GIMNAZIALA DOSA DANIEL VALEA IZVOARELOR CUI: 30630601 ANSVECO SRL CUI: 30238790 furnizare 33772000-2 21.04.2026 1,620
prosop hartie celuloza 2 straturi 100m
DA39979150 ORAS SOVATA CUI: 4436895 ANSVECO SRL CUI: 30238790 furnizare 39162100-6 10.03.2026 36,990
materiale didactice pentru cabinet psihopedagogie cod f-pnrr-dotari-2023-4439
DA39915600 COMUNA BAND CUI: 4323470 ANSVECO SRL CUI: 30238790 furnizare 39162100-6 03.03.2026 19,640
materiale didactice pentru cabinet psihopedagogie cod f-pnrr-dotari-2023-3843
DA39902617 MUNICIPIUL REGHIN CUI: 3675258 ANSVECO SRL CUI: 30238790 furnizare 39162100-6 26.02.2026 118,685
furnizare materiale didactice pt cabinete psihopedagogice municipiul reghin
DA39865985 COMUNA BRANCOVENESTI CUI: 4591465 ANSVECO SRL CUI: 30238790 furnizare 39162100-6 20.02.2026 13,700
materiale didactice pentru cabinet psihopedagogie cod f-pnrr-dotari-2023-3573
DA39865902 COMUNA BRANCOVENESTI CUI: 4591465 ANSVECO SRL CUI: 30238790 furnizare 38000000-5 19.02.2026 71,460
materiale didactice si echipamente de laborator scolar cod f-pnrr-dotari-2023-3573
DA39865950 COMUNA BRANCOVENESTI CUI: 4591465 ANSVECO SRL CUI: 30238790 furnizare 39162100-6 19.02.2026 7,100
materiale didactice - cabinete scolare cod f-pnrr-dotari-2023-3573
DA39865855 COMUNA BRANCOVENESTI CUI: 4591465 ANSVECO SRL CUI: 30238790 furnizare 37400000-2 19.02.2026 49,100
materiale didactice pentru sala de sport cod f-pnrr-dotari-2023-3573
DA39842948 COMUNA VIISOARA CUI: 5902705 ANSVECO SRL CUI: 30238790 furnizare 38000000-5 16.02.2026 62,715
materiale didactice si echipamente de laborator scolar cod f-pnrr-dotari-2023-5199
DA39842963 COMUNA VIISOARA CUI: 5902705 ANSVECO SRL CUI: 30238790 furnizare 39162100-6 16.02.2026 49,100
materiale didactice in cabinete scolare cod f-pnrr-dotari-2023-5199
DA39834685 ORAS SOVATA CUI: 4436895 ANSVECO SRL CUI: 30238790 furnizare 38000000-5 13.02.2026 124,150
achizitie materiale didactice si echipamente de laborator scolar cod f-pnrr-dotari-2023-4439
DA39830856 COMUNA DEDA CUI: 4765618 ANSVECO SRL CUI: 30238790 furnizare 38000000-5 13.02.2026 71,460
materiale didactice si echipamente de laborator scolar cod f-pnrr-dotari-2023-3072
DA39830615 COMUNA DEDA CUI: 4765618 ANSVECO SRL CUI: 30238790 furnizare 39162100-6 13.02.2026 7,100
materiale didactice - cabinete scolare cod f-pnrr-dotari-2023-3072
DA39830666 COMUNA DEDA CUI: 4765618 ANSVECO SRL CUI: 30238790 furnizare 39162100-6 13.02.2026 13,700
materiale didactice pentru cabinet psihopedagogie cod f-pnrr-dotari-2023-3072
DA39792109 COMUNA PAPIU ILARIAN CUI: 5669384 ANSVECO SRL CUI: 30238790 furnizare 37400000-2 06.02.2026 49,100
materiale didactice pentru sala de sport cod f-pnrr-dotari-2023-3297
DA39791922 COMUNA PAPIU ILARIAN CUI: 5669384 ANSVECO SRL CUI: 30238790 furnizare 38000000-5 06.02.2026 62,765
materiale didactice si echipamente de laborator scolar cod f-pnrr-dotari-2023-3297
DA39791890 COMUNA PAPIU ILARIAN CUI: 5669384 ANSVECO SRL CUI: 30238790 furnizare 39162100-6 06.02.2026 49,100
materiale didactice in cabinete scolare cod f-pnrr-dotari-2023-3297
DA39791735 COMUNA CUCI CUI: 5669341 ANSVECO SRL CUI: 30238790 furnizare 39162100-6 06.02.2026 19,580
materiale didactice in cabinete scolare cod f-pnrr-dotari-2023-2922

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