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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
DA40007900 DIRECTIA DE ASISTENTA SOCIALA PETRILA CUI: 15378315 INDEPENDENT TEAMGOLD FACTORY SRL CUI: 37327169 furnizare 39831240-0 17.03.2026 182
materiale pentru curatenie si igiena
DA39829081 DIRECTIA DE ASISTENTA SOCIALA PETRILA CUI: 15378315 INDEPENDENT TEAMGOLD FACTORY SRL CUI: 37327169 furnizare 39831240-0 13.02.2026 645
materiale pentru curatenie si igiena
DA39496299 COLEGIUL NATIONAL MIHAI EMINESCU PETROSANI CUI: 5114456 INDEPENDENT TEAMGOLD FACTORY SRL CUI: 37327169 furnizare 39831240-0 12.12.2025 6,226
produse de curatenie
DA39506678 DIRECTIA DE ASISTENTA SOCIALA PETRILA CUI: 15378315 INDEPENDENT TEAMGOLD FACTORY SRL CUI: 37327169 furnizare 39831240-0 12.12.2025 268
servetele z si hartie igienica
DA38961072 LICEUL TEHNOLOGIC MIHAI VITEAZU CUI: 4375275 INDEPENDENT TEAMGOLD FACTORY SRL CUI: 37327169 furnizare 33761000-2 29.09.2025 2,231
hartie igienica minijumbo
DA38961030 LICEUL TEHNOLOGIC MIHAI VITEAZU CUI: 4375275 INDEPENDENT TEAMGOLD FACTORY SRL CUI: 37327169 furnizare 39831240-0 29.09.2025 1,817
servetele tip zz albe
DA38961011 LICEUL TEHNOLOGIC MIHAI VITEAZU CUI: 4375275 INDEPENDENT TEAMGOLD FACTORY SRL CUI: 37327169 furnizare 39831240-0 29.09.2025 59
alttessa hartie igienica 24 role
DA38940364 COLEGIUL NATIONAL MIHAI EMINESCU PETROSANI CUI: 5114456 INDEPENDENT TEAMGOLD FACTORY SRL CUI: 37327169 furnizare 39831240-0 25.09.2025 5,587
produse de curatenie
DA38715198 APA SERV VALEA JIULUI SA CUI: 7392416 INDEPENDENT TEAMGOLD FACTORY SRL CUI: 37327169 furnizare 39831240-0 20.08.2025 4,415
zorex lavete universale
DA38594627 DIRECTIA DE ASISTENTA SOCIALA PETRILA CUI: 15378315 INDEPENDENT TEAMGOLD FACTORY SRL CUI: 37327169 furnizare 39831240-0 25.07.2025 395
materiale pentru curatenie si igiena
DA38568474 APA SERV VALEA JIULUI SA CUI: 7392416 INDEPENDENT TEAMGOLD FACTORY SRL CUI: 37327169 furnizare 39831240-0 23.07.2025 2,182
hartie igienica altessa 24 role 3 straturi
DA38346123 DIRECTIA DE ASISTENTA SOCIALA PETRILA CUI: 15378315 INDEPENDENT TEAMGOLD FACTORY SRL CUI: 37327169 furnizare 39831240-0 18.06.2025 393
materiale pentru curatenie si igiena
DA38254367 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BARU CUI: 36839403 INDEPENDENT TEAMGOLD FACTORY SRL CUI: 37327169 furnizare 39831240-0 03.06.2025 647
pachet produse curatenie 04
DA38228828 SCOALA GIMNAZIALA NR6 VULCAN CUI: 29030050 INDEPENDENT TEAMGOLD FACTORY SRL CUI: 37327169 furnizare 39831240-0 29.05.2025 107
saci gunoi 60 l
DA38196340 LICEUL TEHNOLOGIC RETEZAT URICANI CUI: 12984708 INDEPENDENT TEAMGOLD FACTORY SRL CUI: 37327169 furnizare 39831240-0 26.05.2025 2,103
pachetul 02
DA38195149 COLEGIUL NATIONAL MIHAI EMINESCU PETROSANI CUI: 5114456 INDEPENDENT TEAMGOLD FACTORY SRL CUI: 37327169 furnizare 39831240-0 26.05.2025 4,216
produse de curatenie
DA37935177 LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 INDEPENDENT TEAMGOLD FACTORY SRL CUI: 37327169 furnizare 39831240-0 16.04.2025 4,588
produse de curatenie
DA37912854 APA SERV VALEA JIULUI SA CUI: 7392416 INDEPENDENT TEAMGOLD FACTORY SRL CUI: 37327169 furnizare 39831240-0 15.04.2025 3,135
mop bumbac 250gr
DA37912883 APA SERV VALEA JIULUI SA CUI: 7392416 INDEPENDENT TEAMGOLD FACTORY SRL CUI: 37327169 furnizare 44400000-4 15.04.2025 95
duracell 9v
DA37849754 SCOALA GIMNAZIALA NR6 VULCAN CUI: 29030050 INDEPENDENT TEAMGOLD FACTORY SRL CUI: 37327169 furnizare 39831240-0 08.04.2025 130
sita pisoar parfumata
DA37849763 SCOALA GIMNAZIALA NR6 VULCAN CUI: 29030050 INDEPENDENT TEAMGOLD FACTORY SRL CUI: 37327169 furnizare 39831240-0 08.04.2025 176
perie wc
DA37849768 SCOALA GIMNAZIALA NR6 VULCAN CUI: 29030050 INDEPENDENT TEAMGOLD FACTORY SRL CUI: 37327169 furnizare 39831240-0 08.04.2025 134
lavete microfibra 4/set
DA37849772 SCOALA GIMNAZIALA NR6 VULCAN CUI: 29030050 INDEPENDENT TEAMGOLD FACTORY SRL CUI: 37327169 furnizare 39831240-0 08.04.2025 202
saci gunoi 35l-15buc/set
DA37849778 SCOALA GIMNAZIALA NR6 VULCAN CUI: 29030050 INDEPENDENT TEAMGOLD FACTORY SRL CUI: 37327169 furnizare 39831240-0 08.04.2025 303
hartie igienica minijumbo
DA37849788 SCOALA GIMNAZIALA NR6 VULCAN CUI: 29030050 INDEPENDENT TEAMGOLD FACTORY SRL CUI: 37327169 furnizare 33760000-5 08.04.2025 168
prosoape tip zz albe

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