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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
DA39515975 SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 TMI CONS IT SRL CUI: 35561766 furnizare 33771000-5 12.12.2025 1,131
hartie igienica onda 2 str 40 role
DA39420372 SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 TMI CONS IT SRL CUI: 35561766 furnizare 39831240-0 02.12.2025 1,090
materiale curatenie
DA39389233 SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 TMI CONS IT SRL CUI: 35561766 furnizare 39831240-0 27.11.2025 1,998
hartie igienica onda 2 str 40 role
DA39389248 SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 TMI CONS IT SRL CUI: 35561766 furnizare 33771000-5 27.11.2025 1,974
set 20 pachete prosoape hartie tip z ( 200 buc)
DA39257019 SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 TMI CONS IT SRL CUI: 35561766 furnizare 33771000-5 11.11.2025 1,998
hartie igienica onda 2 str 40 role
DA39170775 SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 TMI CONS IT SRL CUI: 35561766 furnizare 31411000-0 31.10.2025 935
baterii alcaline duracell r6/r3
DA39156418 SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 TMI CONS IT SRL CUI: 35561766 furnizare 39831240-0 27.10.2025 1,970
materiale curatenie
DA39092790 SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 TMI CONS IT SRL CUI: 35561766 furnizare 18143000-3 16.10.2025 4,000
pachet protectia muncii
DA38819909 SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 TMI CONS IT SRL CUI: 35561766 furnizare 33771000-5 08.09.2025 1,974
consumabile hartie grupuri sanitare set 20 buc prosoape hartie tip z ( 200 buc)
DA38819839 SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 TMI CONS IT SRL CUI: 35561766 furnizare 33771000-5 08.09.2025 1,850
hartie igienica onda 2 str 40 role
DA38819763 SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 TMI CONS IT SRL CUI: 35561766 furnizare 39831240-0 08.09.2025 1,950
materiale curatenie
DA38686948 SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 TMI CONS IT SRL CUI: 35561766 furnizare 31411000-0 13.08.2025 935
baterii duracell r6 aa 20 buc/set
DA38691164 SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 TMI CONS IT SRL CUI: 35561766 furnizare 24455000-8 13.08.2025 850
comprimate dezinfectante
DA38691205 SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 TMI CONS IT SRL CUI: 35561766 furnizare 24455000-8 13.08.2025 1,782
domestos 5l
DA38237313 SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 TMI CONS IT SRL CUI: 35561766 furnizare 39831240-0 30.05.2025 633
materiale curatenie
DA38190021 SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 TMI CONS IT SRL CUI: 35561766 furnizare 24455000-8 26.05.2025 1,320
domestos dezinfectant 5l pine
DA38190078 SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 TMI CONS IT SRL CUI: 35561766 furnizare 39831240-0 26.05.2025 2,298
materiale curatenie
DA37827410 SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 TMI CONS IT SRL CUI: 35561766 furnizare 39831240-0 08.04.2025 3,700
hartie igienica onda 2 str 40 role
DA37548280 SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 TMI CONS IT SRL CUI: 35561766 furnizare 39831240-0 25.02.2025 2,080
covoare intrare interior 80x120 cm/60x80 cm
DA37548204 SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 TMI CONS IT SRL CUI: 35561766 furnizare 39831240-0 25.02.2025 5,134
materiale curatenie
DA37509323 SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 TMI CONS IT SRL CUI: 35561766 furnizare 18143000-3 24.02.2025 1,060
pachet protectia muncii
DA37117348 SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 TMI CONS IT SRL CUI: 35561766 furnizare 33771000-5 06.12.2024 5,640
set 20 buc prosoape hartie tip z ( 250 buc)
DA37108986 SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 TMI CONS IT SRL CUI: 35561766 furnizare 44411000-4 06.12.2024 3,000
articole sanitare
DA37109020 SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 TMI CONS IT SRL CUI: 35561766 furnizare 44423000-1 06.12.2024 6,078
materiale intretinere instalatii si cladiri , feronerie
DA37096121 SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 TMI CONS IT SRL CUI: 35561766 furnizare 39715240-1 05.12.2024 240
convector electric paxton c-2000a 2000w

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