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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
DA40915455 LICEUL MATHIAS HAMMER ANINA CUI: 3228527 TETIS COM SRL CUI: 3058767 servicii 44423000-1 30.07.2026 128
Contract object: pachet diverse
DA40600106 SERVICIUL LOCAL DE UTILITATI PUBLICE CUI: 32064525 TETIS COM SRL CUI: 3058767 furnizare 30233180-6 10.06.2026 31
Contract object: stick usb
DA40598572 LICEUL MATHIAS HAMMER ANINA CUI: 3228527 TETIS COM SRL CUI: 3058767 servicii 22110000-4 10.06.2026 826
Contract object: pachet diverse articole
DA40391751 SERVICIUL LOCAL DE UTILITATI PUBLICE CUI: 32064525 TETIS COM SRL CUI: 3058767 furnizare 39298900-6 14.05.2026 78
Contract object: pachet diverse articole
DA40334225 LICEUL MATHIAS HAMMER ANINA CUI: 3228527 TETIS COM SRL CUI: 3058767 servicii 39298900-6 07.05.2026 894
Contract object: pachet diverse articole
DA40178638 ORASUL ANINA CUI: 3227912 TETIS COM SRL CUI: 3058767 furnizare 39298900-6 15.04.2026 279
Contract object: pachet diverse articole
DA39990348 LICEUL MATHIAS HAMMER ANINA CUI: 3228527 TETIS COM SRL CUI: 3058767 servicii 44423000-1 12.03.2026 114
Contract object: pachet diverse articole
DA39971771 ORASUL ANINA CUI: 3227912 TETIS COM SRL CUI: 3058767 furnizare 44423000-1 10.03.2026 198
Contract object: pachet diverse articole
DA39967980 ORASUL ANINA CUI: 3227912 TETIS COM SRL CUI: 3058767 furnizare 44423000-1 09.03.2026 51
Contract object: pachet diverse articole
DA39915725 ORASUL ANINA CUI: 3227912 TETIS COM SRL CUI: 3058767 furnizare 44423000-1 02.03.2026 165
Contract object: pachet diverse articole
DA39758690 ORASUL ANINA CUI: 3227912 TETIS COM SRL CUI: 3058767 furnizare 44423000-1 03.02.2026 169
Contract object: pachet diverse articole
DA39472401 LICEUL MATHIAS HAMMER ANINA CUI: 3228527 TETIS COM SRL CUI: 3058767 servicii 44423000-1 10.12.2025 424
Contract object: pachet diverse
DA39137918 LICEUL MATHIAS HAMMER ANINA CUI: 3228527 TETIS COM SRL CUI: 3058767 servicii 44423000-1 23.10.2025 18
Contract object: pachet scoala
DA39062398 LICEUL MATHIAS HAMMER ANINA CUI: 3228527 TETIS COM SRL CUI: 3058767 servicii 44423000-1 15.10.2025 4,923
Contract object: pachet diverse
DA39009452 LICEUL MATHIAS HAMMER ANINA CUI: 3228527 TETIS COM SRL CUI: 3058767 servicii 44423000-1 07.10.2025 191
Contract object: pachet scoala
DA38555825 LICEUL MATHIAS HAMMER ANINA CUI: 3228527 TETIS COM SRL CUI: 3058767 servicii 44423000-1 18.07.2025 335
Contract object: diverse articole
DA38498802 LICEUL MATHIAS HAMMER ANINA CUI: 3228527 TETIS COM SRL CUI: 3058767 servicii 44423000-1 09.07.2025 477
Contract object: pachet diverse articole
DA38495670 ORASUL ANINA CUI: 3227912 TETIS COM SRL CUI: 3058767 furnizare 44423000-1 09.07.2025 100
Contract object: diverse articole sera
DA38495458 ORASUL ANINA CUI: 3227912 TETIS COM SRL CUI: 3058767 furnizare 44423000-1 09.07.2025 84
Contract object: diverse articole -montare jardiniere
DA38415553 LICEUL MATHIAS HAMMER ANINA CUI: 3228527 TETIS COM SRL CUI: 3058767 servicii 44423000-1 27.06.2025 1,585
Contract object: pachet diverse
DA38354474 LICEUL MATHIAS HAMMER ANINA CUI: 3228527 TETIS COM SRL CUI: 3058767 servicii 22111000-1 17.06.2025 672
Contract object: pachet diverse articole
DA38202288 ORASUL ANINA CUI: 3227912 TETIS COM SRL CUI: 3058767 furnizare 44423000-1 27.05.2025 219
Contract object: diverse articole pentru sera
DA38032476 ORASUL ANINA CUI: 3227912 TETIS COM SRL CUI: 3058767 furnizare 44423000-1 06.05.2025 138
Contract object: diverse articole alegeri
DA37942423 LICEUL MATHIAS HAMMER ANINA CUI: 3228527 TETIS COM SRL CUI: 3058767 servicii 44423000-1 17.04.2025 1,728
Contract object: pachet diverse
DA37926236 LICEUL MATHIAS HAMMER ANINA CUI: 3228527 TETIS COM SRL CUI: 3058767 servicii 44423000-1 16.04.2025 204
Contract object: pachet diverse

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