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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
DA41135187 SCOALA GIMNAZIALA NR 1 MADARAS CUI: 19259457 TEO & VANCOS SRL CUI: 31623181 servicii 45421100-5 08.09.2026 250
Contract object: tamplarie pvc accesorii
DA41103634 SCOALA GIMNAZIALA REGINA MARIA CUI: 19881025 TEO & VANCOS SRL CUI: 31623181 furnizare 45421100-5 03.09.2026 710
Contract object: tamplarie pvc accesorii
DA40809458 SCOALA GIMNAZIALA REGINA MARIA CUI: 19881025 TEO & VANCOS SRL CUI: 31623181 furnizare 45421100-5 13.07.2026 5,744
Contract object: tamplarie pvc/accesorii/ reparatii
DA40723597 SCOALA GIMNAZIALA NR 1 CIUMEGHIU CUI: 19213000 TEO & VANCOS SRL CUI: 31623181 servicii 45421100-5 29.06.2026 2,529
Contract object: tamplarie pvc accesorii
DA40709997 COLEGIUL NATIONAL TEODOR NES CUI: 5142049 TEO & VANCOS SRL CUI: 31623181 servicii 45421100-5 26.06.2026 2,403
Contract object: tamplarie pvc accesorii
DA40134701 GRADINITA CU PROGRAM PRELUNGIT TOLDI SALONTA CUI: 24494530 TEO & VANCOS SRL CUI: 31623181 furnizare 45421100-5 02.04.2026 4,690
Contract object: materiale
DA39995168 GRADINITA CU PROGRAM PRELUNGIT TOLDI SALONTA CUI: 24494530 TEO & VANCOS SRL CUI: 31623181 furnizare 45421100-5 12.03.2026 474
Contract object: sticla
DA39957072 SCOALA GIMNAZIALA NR 1 COMUNA BATAR CUI: 19241778 TEO & VANCOS SRL CUI: 31623181 servicii 45421100-5 06.03.2026 1,320
Contract object: tamplarie pvc accesorii
DA39923853 GRADINITA CU PROGRAM PRELUNGIT TOLDI SALONTA CUI: 24494530 TEO & VANCOS SRL CUI: 31623181 furnizare 14820000-5 03.03.2026 314
Contract object: materiale
DA39907063 GRADINITA CU PROGRAM PRELUNGIT TOLDI SALONTA CUI: 24494530 TEO & VANCOS SRL CUI: 31623181 furnizare 14820000-5 27.02.2026 818
Contract object: materiale
DA39810171 SCOALA GIMNAZIALA REGINA MARIA CUI: 19881025 TEO & VANCOS SRL CUI: 31623181 furnizare 45421100-5 10.02.2026 4,904
Contract object: tamplarie pvc accesorii
DA39597501 SCOALA GIMNAZIALA REGINA MARIA CUI: 19881025 TEO & VANCOS SRL CUI: 31623181 furnizare 45421100-5 22.12.2025 2,507
Contract object: tamplarie pvc/accesorii
DA39586255 SCOALA GIMNAZIALA NR 1 MADARAS CUI: 19259457 TEO & VANCOS SRL CUI: 31623181 servicii 45421100-5 19.12.2025 760
Contract object: tamplarie pvc accesorii
DA39505106 SCOALA GIMNAZIALA NR 1 CIUMEGHIU CUI: 19213000 TEO & VANCOS SRL CUI: 31623181 furnizare 45421100-5 10.12.2025 330
Contract object: tamplarie pvc accesorii
DA39316056 SCOALA GIMNAZIALA NR 1 MADARAS CUI: 19259457 TEO & VANCOS SRL CUI: 31623181 servicii 45421100-5 18.11.2025 1,475
Contract object: tamplarie pvc accesorii
DA39290948 SCOALA GIMNAZIALA NESTOR PORUMB TULCA CUI: 22056363 TEO & VANCOS SRL CUI: 31623181 furnizare 45421100-5 14.11.2025 580
Contract object: reparatie usa intrare corp a
DA39282394 GRADINITA CU PROGRAM PRELUNGIT TOLDI SALONTA CUI: 24494530 TEO & VANCOS SRL CUI: 31623181 furnizare 45421100-5 13.11.2025 2,290
Contract object: serv
DA39221350 GRADINITA CU PROGRAM PRELUNGIT TOLDI SALONTA CUI: 24494530 TEO & VANCOS SRL CUI: 31623181 furnizare 44316400-2 05.11.2025 2,800
Contract object: materiale
DA39157439 SCOALA GIMNAZIALA REGINA MARIA CUI: 19881025 TEO & VANCOS SRL CUI: 31623181 furnizare 45421100-5 28.10.2025 1,310
Contract object: tamplarie pvc accesorii
DA39156546 COLEGIUL NATIONAL TEODOR NES CUI: 5142049 TEO & VANCOS SRL CUI: 31623181 servicii 45421100-5 27.10.2025 4,320
Contract object: tamplarie pvc accesorii
DA38999855 SCOALA GIMNAZIALA REGINA MARIA CUI: 19881025 TEO & VANCOS SRL CUI: 31623181 furnizare 45421100-5 02.10.2025 4,645
Contract object: tamplarie pvc accesorii
DA38908510 COLEGIUL NATIONAL TEODOR NES CUI: 5142049 TEO & VANCOS SRL CUI: 31623181 servicii 45421100-5 19.09.2025 1,780
Contract object: tamplarie pvc accesorii
DA38870507 GRADINITA CU PROGRAM PRELUNGIT TOLDI SALONTA CUI: 24494530 TEO & VANCOS SRL CUI: 31623181 furnizare 45421100-5 15.09.2025 4,298
Contract object: materiale
DA38539394 SCOALA GIMNAZIALA REGINA MARIA CUI: 19881025 TEO & VANCOS SRL CUI: 31623181 furnizare 45421100-5 16.07.2025 2,084
Contract object: tamplarie pvc accesorii
DA38504003 SCOALA GIMNAZIALA NESTOR PORUMB TULCA CUI: 22056363 TEO & VANCOS SRL CUI: 31623181 furnizare 45421100-5 10.07.2025 380
Contract object: schimbare sistem inchidere usa intrare scoala defect din corp cladire a

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