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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
DA41043408 LICEUL TEHNOLOGIC I A RADULESCU POGONEANU ORAS POGOANELE CUI: 32417368 MAT LIVIU CONS SRL CUI: 33275199 furnizare 39831240-0 25.08.2026 10,605
pachet materiale curatenie
DA40693165 SCOALA GIMNAZIALA COMUNA C A ROSETTI CUI: 28129774 MAT LIVIU CONS SRL CUI: 33275199 furnizare 44190000-8 24.06.2026 273
pachet materiale constructii
DA40692675 SCOALA GIMNAZIALA COMUNA C A ROSETTI CUI: 28129774 MAT LIVIU CONS SRL CUI: 33275199 servicii 44110000-4 24.06.2026 577
pachet materiale diverse
DA40593396 COMUNA SCUTELNICI CUI: 4234004 MAT LIVIU CONS SRL CUI: 33275199 furnizare 44411000-4 10.06.2026 1,012
pachet materiale curatenie
DA40484319 ORASUL POGOANELE CUI: 3607644 MAT LIVIU CONS SRL CUI: 33275199 furnizare 44411000-4 26.05.2026 111
materiale curatenie
DA40484346 ORASUL POGOANELE CUI: 3607644 MAT LIVIU CONS SRL CUI: 33275199 furnizare 44190000-8 26.05.2026 1,141
materiale reparatii
DA40484379 ORASUL POGOANELE CUI: 3607644 MAT LIVIU CONS SRL CUI: 33275199 furnizare 44110000-4 26.05.2026 577
materiale constructii
DA40359590 ORASUL POGOANELE CUI: 3607644 MAT LIVIU CONS SRL CUI: 33275199 furnizare 44190000-8 11.05.2026 2,805
materiale construcii
DA40201043 LICEUL TEHNOLOGIC I A RADULESCU POGONEANU ORAS POGOANELE CUI: 32417368 MAT LIVIU CONS SRL CUI: 33275199 furnizare 44411000-4 20.04.2026 7,232
pachet materiale curatenie
DA40176045 ORASUL POGOANELE CUI: 3607644 MAT LIVIU CONS SRL CUI: 33275199 furnizare 44110000-4 15.04.2026 628
diverse materiale intretinere
DA40176096 ORASUL POGOANELE CUI: 3607644 MAT LIVIU CONS SRL CUI: 33275199 furnizare 44411000-4 15.04.2026 288
materiale curatenie
DA40176143 ORASUL POGOANELE CUI: 3607644 MAT LIVIU CONS SRL CUI: 33275199 furnizare 44192000-2 15.04.2026 128
materiale sala sport
DA40176174 ORASUL POGOANELE CUI: 3607644 MAT LIVIU CONS SRL CUI: 33275199 furnizare 44190000-8 15.04.2026 1,425
materiale montare semne circulatie
DA40099731 COMUNA SCUTELNICI CUI: 4234004 MAT LIVIU CONS SRL CUI: 33275199 furnizare 44192000-2 30.03.2026 545
pachet materiale sanitare
DA40099881 SCOALA GIMNAZIALA SCUTELNICI CUI: 28129758 MAT LIVIU CONS SRL CUI: 33275199 furnizare 44110000-4 30.03.2026 1,845
pachet materiale diverse
DA40088385 LICEUL TEHNOLOGIC I A RADULESCU POGONEANU ORAS POGOANELE CUI: 32417368 MAT LIVIU CONS SRL CUI: 33275199 furnizare 44110000-4 27.03.2026 2,466
pachet materiale diverse
DA39937200 COMUNA LUCIU CUI: 3724458 MAT LIVIU CONS SRL CUI: 33275199 furnizare 44110000-4 04.03.2026 2,256
prelungitor=4; sacim menajeri=15role; lacat=1; glet ct126=5; maturi=2; cherestea=1.53mc.
DA39536772 ORASUL POGOANELE CUI: 3607644 MAT LIVIU CONS SRL CUI: 33275199 furnizare 44110000-4 15.12.2025 2,222
diverse materiale constructii/reparatii
DA39536847 ORASUL POGOANELE CUI: 3607644 MAT LIVIU CONS SRL CUI: 33275199 furnizare 39831240-0 15.12.2025 248
folie si var pt ppa
DA39536882 ORASUL POGOANELE CUI: 3607644 MAT LIVIU CONS SRL CUI: 33275199 furnizare 44190000-8 15.12.2025 143
materiale electrice
DA39536922 ORASUL POGOANELE CUI: 3607644 MAT LIVIU CONS SRL CUI: 33275199 furnizare 44411000-4 15.12.2025 509
materiale curatenie
DA39119616 ORASUL POGOANELE CUI: 3607644 MAT LIVIU CONS SRL CUI: 33275199 furnizare 39831240-0 21.10.2025 242
materiale reparatii
DA39116153 ORASUL POGOANELE CUI: 3607644 MAT LIVIU CONS SRL CUI: 33275199 furnizare 44192000-2 21.10.2025 215
materiale sanitare
DA39116175 ORASUL POGOANELE CUI: 3607644 MAT LIVIU CONS SRL CUI: 33275199 furnizare 44110000-4 21.10.2025 250
materiale electrice
DA39116190 ORASUL POGOANELE CUI: 3607644 MAT LIVIU CONS SRL CUI: 33275199 furnizare 44411000-4 21.10.2025 526
pachet materiale curatenie

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