Skip to content

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
DA41199303 CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 ASOCIATIA OAMENI BUNI CUI: 30832678 furnizare 39831240-0 16.09.2026 1,391
pachet produse de curatenie - unitate protejata
DA41186068 LICEUL TEORETIC JOZEF GREGOR TAJOVSKY CUI: 3518865 ASOCIATIA OAMENI BUNI CUI: 30832678 furnizare 39831240-0 15.09.2026 1,841
pachet produse de curatenie - unitate protejata
DA41131748 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 ASOCIATIA OAMENI BUNI CUI: 30832678 furnizare 18143000-3 08.09.2026 4,565
echipament protectie cia lunca muresului
DA41108580 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 ASOCIATIA OAMENI BUNI CUI: 30832678 furnizare 19640000-4 04.09.2026 7,096
saci menajeri ultrarezistenti transparenti 120l ldpe, aob, 10buc/rola-unitate protejata
DA41109907 COLEGIUL NATIONAL BETHLEN GABOR CUI: 4613601 ASOCIATIA OAMENI BUNI CUI: 30832678 furnizare 39831240-0 03.09.2026 880
pachet curatenie- unitate protejata
DA41109408 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 ASOCIATIA OAMENI BUNI CUI: 30832678 furnizare 39514100-9 03.09.2026 6,536
prosoape pliate v verzi 1 strat, 25x19.5 cm, 250 foi, aob, 20 seturi/bax-unitate protejata
DA41102196 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 ASOCIATIA OAMENI BUNI CUI: 30832678 furnizare 18143000-3 03.09.2026 1,411
echipamente de protectie
DA41099612 LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 3797085 ASOCIATIA OAMENI BUNI CUI: 30832678 furnizare 39831240-0 02.09.2026 4,053
pachet curatenie - unitate protejata
DA41098066 APA SERVICE SA CUI: 22131317 ASOCIATIA OAMENI BUNI CUI: 30832678 furnizare 39831240-0 02.09.2026 998
hartie igienica alba 3 straturi, 20m, aob, 24 role/set-unitate protejata
DA41082634 CAMIN SPITAL SIBIU CUI: 4480262 ASOCIATIA OAMENI BUNI CUI: 30832678 furnizare 39831240-0 01.09.2026 4,064
achizitie directa materiale curatenie
DA41081298 TRANSURB SA CUI: 201357 ASOCIATIA OAMENI BUNI CUI: 30832678 furnizare 39831240-0 31.08.2026 3,075
pachet curatenie - unitate protejata
DA41081216 SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978 ASOCIATIA OAMENI BUNI CUI: 30832678 furnizare 39831240-0 31.08.2026 2,245
produse de curatenie
DA41080943 TRANSURB SA CUI: 201357 ASOCIATIA OAMENI BUNI CUI: 30832678 furnizare 18143000-3 31.08.2026 907
pachet echipament de protectie - unitate protejata
DA41072792 ORAS ABRUD CUI: 4905592 ASOCIATIA OAMENI BUNI CUI: 30832678 furnizare 33761000-2 31.08.2026 3,522
furnizare produse curatenie
DA41079333 TERMOCENTRALE CONSTANTA SRL CUI: 46549920 ASOCIATIA OAMENI BUNI CUI: 30832678 furnizare 39830000-9 31.08.2026 2,242
produse destinate curateniei
DA41078802 TERMOCENTRALE CONSTANTA SRL CUI: 46549920 ASOCIATIA OAMENI BUNI CUI: 30832678 furnizare 19640000-4 31.08.2026 1,597
saci menajeri
DA41076047 ORASUL TARGU LAPUS CUI: 3694861 ASOCIATIA OAMENI BUNI CUI: 30832678 furnizare 39830000-9 31.08.2026 1,893
pachet produse de curatenie - unitate protejata
DA41072597 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 ASOCIATIA OAMENI BUNI CUI: 30832678 furnizare 39512000-4 28.08.2026 8,160
set asternut personalizat pat alb - unitate protejata lege 448/2006
DA41070703 SPITALUL ORASENESC HUEDIN CUI: 4485618 ASOCIATIA OAMENI BUNI CUI: 30832678 furnizare 39831240-0 28.08.2026 4,662
materiale de curatenie
DA41065121 TRANSURB SA CUI: 11711424 ASOCIATIA OAMENI BUNI CUI: 30832678 furnizare 39831240-0 27.08.2026 3,072
pachet produse de curatenie-
DA41056593 SPITALUL ORASENESC CAMPENI CUI: 4331074 ASOCIATIA OAMENI BUNI CUI: 30832678 furnizare 39831240-0 26.08.2026 4,548
pachet curatenie- unitate protejata
DA41047492 ORASUL BARAOLT CUI: 4404788 ASOCIATIA OAMENI BUNI CUI: 30832678 furnizare 39831240-0 26.08.2026 3,302
pachet produse de curatenie - unitate protejata
DA41050002 SCOALA GIMNAZIALA ION HELIADE RADULESCU CUI: 14077799 ASOCIATIA OAMENI BUNI CUI: 30832678 furnizare 39831240-0 26.08.2026 4,581
pachet curatenie- unitate protejata
DA41046370 LICEUL CU PROGRAM SPORTIV FLORIN FLESERIU SEBES CUI: 4331228 ASOCIATIA OAMENI BUNI CUI: 30832678 furnizare 39831240-0 25.08.2026 3,999
pachet curatenie- unitate protejata
DA41044355 SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI CUI: 4410631 ASOCIATIA OAMENI BUNI CUI: 30832678 furnizare 39831240-0 25.08.2026 5,682
pachet produse de curatenie - unitate protejata

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