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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
DA41207985 SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 OPTIMA STORE SRL CUI: 36080892 furnizare 39831240-0 22.09.2026 3,421
produse de curatenie
DA41037181 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TOPOLOVENI CUI: 29454650 OPTIMA STORE SRL CUI: 36080892 furnizare 39831240-0 25.08.2026 4,182
pachet materiale curatenie
DA40937255 APA SERV VALEA JIULUI SA CUI: 7392416 OPTIMA STORE SRL CUI: 36080892 furnizare 39830000-9 05.08.2026 833
spuma activa superconcentrata, pentru toate tipurile de spalatorii auto, grass magic 23,5kg
DA40837646 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 OPTIMA STORE SRL CUI: 36080892 furnizare 39831240-0 16.07.2026 9,927
pachet materiale curatenie
DA40728834 SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 OPTIMA STORE SRL CUI: 36080892 furnizare 33771000-5 30.06.2026 756
prosoape de hartie
DA40704974 COMUNA POIANA STAMPEI CUI: 5021250 OPTIMA STORE SRL CUI: 36080892 furnizare 39831500-1 25.06.2026 209
spuma activa superconcentrata, pentru toate tipurile de spalatorii auto, grass active prime, 22,5kg
DA40545790 LICEUL TEORETIC OVIDIUS CONSTANTA CUI: 4304711 OPTIMA STORE SRL CUI: 36080892 furnizare 39831240-0 04.06.2026 2,144
produse curatenie
DA40478667 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TOPOLOVENI CUI: 29454650 OPTIMA STORE SRL CUI: 36080892 furnizare 39221120-4 26.05.2026 126
pahare de unica folosinta
DA40478687 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TOPOLOVENI CUI: 29454650 OPTIMA STORE SRL CUI: 36080892 furnizare 39831240-0 26.05.2026 1,396
detergenti profesionali ecolab
DA40442991 SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 OPTIMA STORE SRL CUI: 36080892 furnizare 39831240-0 20.05.2026 2,450
hartie igienica
DA40375642 LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 OPTIMA STORE SRL CUI: 36080892 furnizare 39831240-0 13.05.2026 576
produse curatenie paradisul copiilor
DA40216139 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TOPOLOVENI CUI: 29454650 OPTIMA STORE SRL CUI: 36080892 furnizare 39221120-4 22.04.2026 859
pahare de unica folosinta
DA40216156 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TOPOLOVENI CUI: 29454650 OPTIMA STORE SRL CUI: 36080892 furnizare 39831240-0 22.04.2026 5,568
produse de curatenie
DA40033865 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TOPOLOVENI CUI: 29454650 OPTIMA STORE SRL CUI: 36080892 furnizare 39831240-0 19.03.2026 1,613
produse de curatenie
DA39969673 CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 OPTIMA STORE SRL CUI: 36080892 furnizare 33711900-6 10.03.2026 1,897
achizitie rezerva sapun lichid si gel de dus
DA39939671 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TOPOLOVENI CUI: 29454650 OPTIMA STORE SRL CUI: 36080892 furnizare 39831240-0 04.03.2026 339
produse de curatenie
DA39939686 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TOPOLOVENI CUI: 29454650 OPTIMA STORE SRL CUI: 36080892 furnizare 39831240-0 04.03.2026 3,646
pachet consumabile curatenie
DA39939698 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TOPOLOVENI CUI: 29454650 OPTIMA STORE SRL CUI: 36080892 furnizare 39221120-4 04.03.2026 328
pahare de unica folosinta
DA39810852 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TOPOLOVENI CUI: 29454650 OPTIMA STORE SRL CUI: 36080892 furnizare 39831240-0 10.02.2026 610
articole de curatenie
DA39810843 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TOPOLOVENI CUI: 29454650 OPTIMA STORE SRL CUI: 36080892 furnizare 39831240-0 10.02.2026 3,744
pachet consumabile curatenie
DA39679299 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TOPOLOVENI CUI: 29454650 OPTIMA STORE SRL CUI: 36080892 furnizare 39831240-0 20.01.2026 1,425
pachet consumabile curatenie
DA39644388 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TOPOLOVENI CUI: 29454650 OPTIMA STORE SRL CUI: 36080892 furnizare 39831240-0 14.01.2026 4,201
articole de curatenie pachet consumabile curatenie
DA39575878 SCOALA GIMNAZIALA NR6 NICOLAE TITULESCU CONSTANTA CUI: 29430049 OPTIMA STORE SRL CUI: 36080892 furnizare 39831240-0 18.12.2025 878
articole de curatenie
DA39559619 SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 OPTIMA STORE SRL CUI: 36080892 furnizare 39831240-0 17.12.2025 716
pachet consumabile curatenie
DA39559573 SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 OPTIMA STORE SRL CUI: 36080892 furnizare 39831240-0 17.12.2025 2,595
produse de 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