Skip to content

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
DA41262207 GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 33556852 JJC INSTAL SRL CUI: 31628294 furnizare 44192000-2 24.09.2026 2,004
Contract object: cumparare produse curatenie si reparatii - cresa
DA41251914 COLEGIUL NATIONAL GRIGORE MOISIL - URZICENI CUI: 4364950 JJC INSTAL SRL CUI: 31628294 furnizare 44172000-6 23.09.2026 5,093
Contract object: folie colegiul national grigore moisil
DA41049821 LICEUL TEHNOLOGIC SFANTA ECATERINA CUI: 4364853 JJC INSTAL SRL CUI: 31628294 furnizare 44192000-2 25.08.2026 506
Contract object: alte materiale de constructii
DA40742229 MUNICIPIUL URZICENI CUI: 4364942 JJC INSTAL SRL CUI: 31628294 furnizare 44192000-2 01.07.2026 727
Contract object: materiale
DA40742261 MUNICIPIUL URZICENI CUI: 4364942 JJC INSTAL SRL CUI: 31628294 furnizare 44192000-2 01.07.2026 2,698
Contract object: materiale intretinere
DA40393593 COLEGIUL NATIONAL GRIGORE MOISIL - URZICENI CUI: 4364950 JJC INSTAL SRL CUI: 31628294 furnizare 44192000-2 14.05.2026 1,777
Contract object: materiale de constructii
DA39575128 SCOALA GIMNAZIALA ION HELIADE RADULESCU CUI: 14077799 JJC INSTAL SRL CUI: 31628294 furnizare 44192000-2 18.12.2025 2,727
Contract object: pachet materiale pentru reparatii/ gppnr.1
DA39562946 MUNICIPIUL URZICENI CUI: 4364942 JJC INSTAL SRL CUI: 31628294 furnizare 44192000-2 17.12.2025 916
Contract object: diverse articole
DA39460914 SCOALA GIMNAZIALA ALEXANDRU ODOBESCU - URZICENI CUI: 13523672 JJC INSTAL SRL CUI: 31628294 furnizare 44192000-2 05.12.2025 1,093
Contract object: reparatii
DA39119558 COLEGIUL NATIONAL GRIGORE MOISIL - URZICENI CUI: 4364950 JJC INSTAL SRL CUI: 31628294 furnizare 44192000-2 21.10.2025 1,541
Contract object: pachet folie
DA39114039 GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 33556852 JJC INSTAL SRL CUI: 31628294 furnizare 44192000-2 21.10.2025 552
Contract object: cumparare produse reparatii -cresa
DA38895937 SCOALA GIMNAZIALA ION HELIADE RADULESCU CUI: 14077799 JJC INSTAL SRL CUI: 31628294 furnizare 44192000-2 18.09.2025 450
Contract object: materiale pentru reparatii
DA38882631 GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 33556852 JJC INSTAL SRL CUI: 31628294 furnizare 44192000-2 16.09.2025 488
Contract object: cumparare materiale reparatii
DA38687922 COMUNA ION ROATA CUI: 4365107 JJC INSTAL SRL CUI: 31628294 furnizare 44192000-2 13.08.2025 2,055
Contract object: tabla cutata 48mp-vopsea 3 in 1
DA38686340 SCOALA PROFESIONALA PROFESOR IOAN MAN ION ROATA CUI: 33560705 JJC INSTAL SRL CUI: 31628294 furnizare 44190000-8 12.08.2025 8,531
Contract object: tabla cutata si policarbonat pentru atelierul mecanic
DA38572668 LICEUL TEHNOLOGIC URZICENI CUI: 11632770 JJC INSTAL SRL CUI: 31628294 furnizare 44192000-2 22.07.2025 548
Contract object: pachet materiale
DA37997662 SCOALA GIMNAZIALA ALEXANDRU ODOBESCU - URZICENI CUI: 13523672 JJC INSTAL SRL CUI: 31628294 furnizare 44192000-2 29.04.2025 252
Contract object: curatenie si reparatii
DA37988006 COLEGIUL NATIONAL GRIGORE MOISIL - URZICENI CUI: 4364950 JJC INSTAL SRL CUI: 31628294 furnizare 44172000-6 28.04.2025 3,592
Contract object: pachet - folie solar
DA37983911 GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 33556852 JJC INSTAL SRL CUI: 31628294 furnizare 44192000-2 28.04.2025 437
Contract object: cumparare produse reparatii
DA37004196 SCOALA PROFESIONALA PROFESOR IOAN MAN ION ROATA CUI: 33560705 JJC INSTAL SRL CUI: 31628294 furnizare 44192000-2 22.11.2024 4,471
Contract object: pachet sc ion roata /noiembrie 2024
DA36765182 GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 33556852 JJC INSTAL SRL CUI: 31628294 furnizare 44192000-2 22.10.2024 1,792
Contract object: cumparare materiale reparatii
DA36719564 SCOALA PROFESIONALA PROFESOR IOAN MAN ION ROATA CUI: 33560705 JJC INSTAL SRL CUI: 31628294 furnizare 44192000-2 15.10.2024 3,610
Contract object: pachet scoala ion roata materiale necesare realizare acoperis atelier mecanic
DA36719228 COMUNA ION ROATA CUI: 4365107 JJC INSTAL SRL CUI: 31628294 furnizare 44192000-2 15.10.2024 2,193
Contract object: pachet primarie ion roata
DA36714897 GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 33556852 JJC INSTAL SRL CUI: 31628294 furnizare 44192000-2 15.10.2024 482
Contract object: cumparare produse reparatii - cresa
DA35898183 COMUNA COSERENI CUI: 4365255 JJC INSTAL SRL CUI: 31628294 furnizare 44192000-2 06.06.2024 2,053
Contract object: pachet comuna cosereni

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