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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
DA41177418 SCOALA GIMNAZIALA NR19 AVRAM IANCU CUI: 29091716 ACM MIXT BUSINESS SRL CUI: 35823751 furnizare 39831240-0 14.09.2026 2,429
Contract object: pachet materiale consumabile si produse curatenie
DA41165159 LICEUL TEORETIC DOSITEI OBRADOVICI CUI: 27846215 ACM MIXT BUSINESS SRL CUI: 35823751 furnizare 39831240-0 11.09.2026 4,430
Contract object: achizitie produse curatenie
DA41127984 SCOALA GIMNAZIALA NR19 AVRAM IANCU CUI: 29091716 ACM MIXT BUSINESS SRL CUI: 35823751 furnizare 39831240-0 07.09.2026 3,738
Contract object: pachet materiale consumabile bricolaj
DA41048803 UNITATEA MILITARA NR0520 CUI: 4358096 ACM MIXT BUSINESS SRL CUI: 35823751 furnizare 39831240-0 26.08.2026 1,646
Contract object: pachet materiale curatenie
DA41026159 SCOALA GIMNAZIALA NR19 AVRAM IANCU CUI: 29091716 ACM MIXT BUSINESS SRL CUI: 35823751 furnizare 44423000-1 20.08.2026 1,141
Contract object: pachet materiale bricolaj
DA40959414 LICEUL TEORETIC ALEXANDRU MOCIONI CIACOVA CUI: 4358240 ACM MIXT BUSINESS SRL CUI: 35823751 furnizare 39314000-6 07.08.2026 4,689
Contract object: pachet ustensile de bucatarie
DA40959443 LICEUL TEORETIC ALEXANDRU MOCIONI CIACOVA CUI: 4358240 ACM MIXT BUSINESS SRL CUI: 35823751 furnizare 39512000-4 07.08.2026 3,260
Contract object: cearceafuri si lenjerii pat copii
DA40897934 SCOALA GIMNAZIALA NR19 AVRAM IANCU CUI: 29091716 ACM MIXT BUSINESS SRL CUI: 35823751 furnizare 39831240-0 28.07.2026 1,135
Contract object: pachet produse birotica si intretinere
DA40829042 SCOALA GIMNAZIALA NR19 AVRAM IANCU CUI: 29091716 ACM MIXT BUSINESS SRL CUI: 35823751 furnizare 39831240-0 15.07.2026 2,842
Contract object: pachet produse curatenie si intretinere
DA40111720 LICEUL TEORETIC DOSITEI OBRADOVICI CUI: 27846215 ACM MIXT BUSINESS SRL CUI: 35823751 furnizare 39831240-0 31.03.2026 6,050
Contract object: achizitie produse de curatenie
DA39782034 LICEUL TEORETIC DOSITEI OBRADOVICI CUI: 27846215 ACM MIXT BUSINESS SRL CUI: 35823751 servicii 39831240-0 10.02.2026 3,437
Contract object: achizitie produse de curatenie
DA39552935 LICEUL TEHNOLOGIC ION IC BRATIANU TIMISOARA CUI: 4250948 ACM MIXT BUSINESS SRL CUI: 35823751 furnizare 33722110-1 16.12.2025 4,122
Contract object: pachet materiale consumabile frizerie, coafura si manichiura
DA39204076 LICEUL TEORETIC ALEXANDRU MOCIONI CIACOVA CUI: 4358240 ACM MIXT BUSINESS SRL CUI: 35823751 furnizare 39221000-7 04.11.2025 2,817
Contract object: set ustensile de bucatarie
DA39183072 LICEUL TEORETIC DOSITEI OBRADOVICI CUI: 27846215 ACM MIXT BUSINESS SRL CUI: 35823751 furnizare 39831240-0 31.10.2025 2,779
Contract object: produse de curatenie
DA38967957 UNITATEA MILITARA NR0520 CUI: 4358096 ACM MIXT BUSINESS SRL CUI: 35823751 furnizare 35821000-5 29.09.2025 124
Contract object: steag drapel romania dimensiuni 135 x 90 cm
DA38968838 UNITATEA MILITARA NR0520 CUI: 4358096 ACM MIXT BUSINESS SRL CUI: 35823751 furnizare 35821000-5 29.09.2025 744
Contract object: steag drapel romania dimensiuni 135 x 90 cm
DA38562846 LICEUL TEORETIC DOSITEI OBRADOVICI CUI: 27846215 ACM MIXT BUSINESS SRL CUI: 35823751 furnizare 39831240-0 21.07.2025 2,940
Contract object: achizitie produse curatenie
DA38333829 UNITATEA MILITARA NR0520 CUI: 4358096 ACM MIXT BUSINESS SRL CUI: 35823751 furnizare 39831240-0 13.06.2025 3,361
Contract object: pachet produse curatenie
DA38215367 LICEUL TEORETIC ALEXANDRU MOCIONI CIACOVA CUI: 4358240 ACM MIXT BUSINESS SRL CUI: 35823751 furnizare 30197643-5 28.05.2025 228
Contract object: hartie copiator a4
DA38215490 LICEUL TEORETIC ALEXANDRU MOCIONI CIACOVA CUI: 4358240 ACM MIXT BUSINESS SRL CUI: 35823751 furnizare 42964000-1 28.05.2025 16
Contract object: folie protectie
DA38172605 UNITATEA MILITARA NR0520 CUI: 4358096 ACM MIXT BUSINESS SRL CUI: 35823751 furnizare 33711900-6 22.05.2025 336
Contract object: sapun lichid 5 litri
DA38027884 LICEUL TEORETIC DOSITEI OBRADOVICI CUI: 27846215 ACM MIXT BUSINESS SRL CUI: 35823751 furnizare 39831240-0 06.05.2025 1,679
Contract object: produse de curatenie si consumabile
DA37724083 LICEUL TEORETIC DOSITEI OBRADOVICI CUI: 27846215 ACM MIXT BUSINESS SRL CUI: 35823751 furnizare 39831240-0 24.03.2025 4,875
Contract object: pachet produse de curatenie
DA37665914 LICEUL TEORETIC ALEXANDRU MOCIONI CIACOVA CUI: 4358240 ACM MIXT BUSINESS SRL CUI: 35823751 furnizare 30125100-2 14.03.2025 807
Contract object: set toner canon 540+541
DA37491428 LICEUL TEHNOLOGIC ION IC BRATIANU TIMISOARA CUI: 4250948 ACM MIXT BUSINESS SRL CUI: 35823751 furnizare 39831240-0 17.02.2025 569
Contract object: mop plat 80 cm coada telescopica + rezerve mop plat

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