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
DA41081539 SCOALA GIMNAZIALA DR MIOARA MINCU CUI: 29109481 PHEONIX AGRO SRL CUI: 33114451 furnizare 39516000-2 02.09.2026 3,761
Contract object: set fotolii + masuta cancelarie
DA40968296 SCOALA GIMNAZIALA NR 1 GAISENI CUI: 19127995 PHEONIX AGRO SRL CUI: 33114451 servicii 44523200-4 10.08.2026 8,989
Contract object: pachet relocare mobila
DA40960371 SCOALA GIMNAZIALA PICTOR NICOLAE GRIGORESCU TITU CUI: 29139989 PHEONIX AGRO SRL CUI: 33114451 furnizare 39516000-2 07.08.2026 1,434
Contract object: pat prescolar
DA40960390 SCOALA GIMNAZIALA PICTOR NICOLAE GRIGORESCU TITU CUI: 29139989 PHEONIX AGRO SRL CUI: 33114451 furnizare 39516000-2 07.08.2026 5,948
Contract object: pachet dotare bucatarie gradinita
DA40198976 SCOALA GIMNAZIALA NR 1 GAISENI CUI: 19127995 PHEONIX AGRO SRL CUI: 33114451 lucrari 39132100-7 17.04.2026 32,000
Contract object: rafturi arhiva
DA39671262 COMUNA BRANISTEA CUI: 4344279 PHEONIX AGRO SRL CUI: 33114451 servicii 50850000-8 19.01.2026 10,600
Contract object: servicii de reparare si de intretinere a mobilierului
DA38719668 SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 PHEONIX AGRO SRL CUI: 33114451 servicii 44115710-9 20.08.2025 3,700
Contract object: grilaje exterioare ferestre
DA38719709 SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 PHEONIX AGRO SRL CUI: 33114451 servicii 44523200-4 20.08.2025 8,000
Contract object: prestari servicii montaj birouri
DA38706388 SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 PHEONIX AGRO SRL CUI: 33114451 furnizare 39516000-2 18.08.2025 30,400
Contract object: pachet mobilier scaune elev si birou
DA38691522 ORAS TITU CUI: 4402590 PHEONIX AGRO SRL CUI: 33114451 furnizare 39516000-2 13.08.2025 1,983
Contract object: pachet usa pal melaminat 18 mm + 3 balamale + 1 incuietoare
DA38679336 COMUNA BRANISTEA CUI: 4344279 PHEONIX AGRO SRL CUI: 33114451 furnizare 39161000-8 11.08.2025 236,379
Contract object: dotare gradinita cu program prelungit cu 3 sali de grupa in sat branistea, comuna branistea, db
DA38373344 SCOALA GIMNAZIALA DR MIOARA MINCU CUI: 29109481 PHEONIX AGRO SRL CUI: 33114451 furnizare 39151000-5 19.06.2025 21,613
Contract object: mobilier dotare cancelarie
DA38322660 COMUNA BRANISTEA CUI: 4344279 PHEONIX AGRO SRL CUI: 33114451 furnizare 39515000-5 12.06.2025 30,486
Contract object: jaluzele textile day/night
DA38179810 ORAS TITU CUI: 4402590 PHEONIX AGRO SRL CUI: 33114451 furnizare 44423000-1 23.05.2025 1,249
Contract object: podium premiere
DA38159039 SCOALA GIMNAZIALA NR 1 GAISENI CUI: 19127995 PHEONIX AGRO SRL CUI: 33114451 servicii 39150000-8 21.05.2025 61,994
Contract object: pachet dotare scoala si gradinita
DA38134540 SCOALA GIMNAZIALA SPIRU HARET BRANISTEA CUI: 29123656 PHEONIX AGRO SRL CUI: 33114451 furnizare 39516000-2 19.05.2025 4,855
Contract object: pachet mobilier sala gradinita
DA38005988 SCOALA GIMNAZIALA TARTASESTI CUI: 29109490 PHEONIX AGRO SRL CUI: 33114451 furnizare 39516000-2 30.04.2025 15,180
Contract object: pachet mobilier sala de lectura
DA37218521 SCOALA GIMNAZIALA ODOBESTI CUI: 29146030 PHEONIX AGRO SRL CUI: 33114451 furnizare 39000000-2 18.12.2024 6,590
Contract object: dulap 3 usi, 2000 h
DA37218455 SCOALA GIMNAZIALA ODOBESTI CUI: 29146030 PHEONIX AGRO SRL CUI: 33114451 furnizare 39516000-2 18.12.2024 1,005
Contract object: raft carti 400l x 2000h
DA37218222 SCOALA GIMNAZIALA ODOBESTI CUI: 29146030 PHEONIX AGRO SRL CUI: 33114451 furnizare 39000000-2 18.12.2024 1,318
Contract object: dulap 3 usi, 2000 h
DA36408261 SCOALA GIMNAZIALA POTLOGI CUI: 29145859 PHEONIX AGRO SRL CUI: 33114451 furnizare 39516000-2 30.08.2024 846
Contract object: etajera pal melaminat 18 mm
DA36396349 COMUNA GAISENI CUI: 5123578 PHEONIX AGRO SRL CUI: 33114451 furnizare 39151000-5 30.08.2024 7,505
Contract object: set mobilier
DA36393992 COMUNA GAISENI CUI: 5123578 PHEONIX AGRO SRL CUI: 33114451 furnizare 39516000-2 29.08.2024 18,817
Contract object: set mobilier cabinet stomatologic
DA36314708 SCOALA GIMNAZIALA NR 1 GAISENI CUI: 19127995 PHEONIX AGRO SRL CUI: 33114451 servicii 39150000-8 19.08.2024 36,045
Contract object: articole mobilier si echipamente birou scoala
DA36213013 COMUNA VALEA MARE CUI: 4280264 PHEONIX AGRO SRL CUI: 33114451 furnizare 39151000-5 29.07.2024 251,671
Contract object: achizitie mobilier prin pnrr, componenta c15 educatie

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