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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
DA40510212 COMUNA NICOLAE BALCESCU CUI: 4353234 GRAND CERAM SRL CUI: 37329755 furnizare 44192000-2 28.05.2026 198
Contract object: materiale intretinere parc auto
DA40510259 COMUNA NICOLAE BALCESCU CUI: 4353234 GRAND CERAM SRL CUI: 37329755 furnizare 44192000-2 28.05.2026 324
Contract object: materiale intretinere comuna
DA40510866 COMUNA NICOLAE BALCESCU CUI: 4353234 GRAND CERAM SRL CUI: 37329755 furnizare 44192000-2 28.05.2026 56
Contract object: materiale intretinere sup
DA40168503 COMUNA NICOLAE BALCESCU CUI: 4353234 GRAND CERAM SRL CUI: 37329755 furnizare 44192000-2 09.04.2026 178
Contract object: materiale intretinere comuna
DA40168513 COMUNA NICOLAE BALCESCU CUI: 4353234 GRAND CERAM SRL CUI: 37329755 furnizare 44192000-2 09.04.2026 364
Contract object: materiale intretinere parc auto
DA40168521 COMUNA NICOLAE BALCESCU CUI: 4353234 GRAND CERAM SRL CUI: 37329755 furnizare 44192000-2 09.04.2026 39
Contract object: materiale intretinere sup
DA40168554 COMUNA NICOLAE BALCESCU CUI: 4353234 GRAND CERAM SRL CUI: 37329755 furnizare 44192000-2 09.04.2026 297
Contract object: pachet intretinere sediu primarie
DA39860080 SCOALA GIMNAZIALA NICOLAE BALCESCU COMUNA NICOLAE BALCESCU CUI: 29151222 GRAND CERAM SRL CUI: 37329755 furnizare 44192000-2 19.02.2026 471
Contract object: pachet materiale
DA39799515 COMUNA NICOLAE BALCESCU CUI: 4353234 GRAND CERAM SRL CUI: 37329755 furnizare 44192000-2 09.02.2026 27
Contract object: materiale intretinere
DA39799547 COMUNA NICOLAE BALCESCU CUI: 4353234 GRAND CERAM SRL CUI: 37329755 furnizare 44192000-2 09.02.2026 121
Contract object: materiale intretinere parc auto
DA39799585 COMUNA NICOLAE BALCESCU CUI: 4353234 GRAND CERAM SRL CUI: 37329755 furnizare 44192000-2 09.02.2026 88
Contract object: materiale intretinere sediu
DA39799623 COMUNA NICOLAE BALCESCU CUI: 4353234 GRAND CERAM SRL CUI: 37329755 furnizare 44192000-2 09.02.2026 485
Contract object: materiale
DA39609110 COMUNA NICOLAE BALCESCU CUI: 4353234 GRAND CERAM SRL CUI: 37329755 furnizare 44192000-2 29.12.2025 9
Contract object: intrerupator
DA39609127 COMUNA NICOLAE BALCESCU CUI: 4353234 GRAND CERAM SRL CUI: 37329755 furnizare 44192000-2 29.12.2025 688
Contract object: materiale intretinere
DA39609147 COMUNA NICOLAE BALCESCU CUI: 4353234 GRAND CERAM SRL CUI: 37329755 furnizare 44192000-2 29.12.2025 214
Contract object: materiale intretinere parc auto
DA39134333 COMUNA NICOLAE BALCESCU CUI: 4353234 GRAND CERAM SRL CUI: 37329755 furnizare 44192000-2 23.10.2025 269
Contract object: materiale intretinere
DA39134358 COMUNA NICOLAE BALCESCU CUI: 4353234 GRAND CERAM SRL CUI: 37329755 furnizare 44192000-2 23.10.2025 510
Contract object: materiale intretinere
DA39134395 COMUNA NICOLAE BALCESCU CUI: 4353234 GRAND CERAM SRL CUI: 37329755 furnizare 44192000-2 23.10.2025 94
Contract object: materiale intretinere sup
DA39102768 SCOALA GIMNAZIALA NICOLAE BALCESCU COMUNA NICOLAE BALCESCU CUI: 29151222 GRAND CERAM SRL CUI: 37329755 furnizare 44192000-2 17.10.2025 578
Contract object: pachet materiale
DA38798331 COMUNA NICOLAE BALCESCU CUI: 4353234 GRAND CERAM SRL CUI: 37329755 furnizare 44192000-2 03.09.2025 114
Contract object: materiale intretinere
DA38798362 COMUNA NICOLAE BALCESCU CUI: 4353234 GRAND CERAM SRL CUI: 37329755 furnizare 44192000-2 03.09.2025 196
Contract object: materiale si piese de schimb parc auto
DA38795591 COMUNA NICOLAE BALCESCU CUI: 4353234 GRAND CERAM SRL CUI: 37329755 servicii 44192000-2 03.09.2025 119
Contract object: materiale sup
DA38775581 COMUNA NICOLAE BALCESCU CUI: 4353234 GRAND CERAM SRL CUI: 37329755 furnizare 44192000-2 01.09.2025 1,093
Contract object: materiale intretinere
DA38416571 SCOALA GIMNAZIALA NICOLAE BALCESCU COMUNA NICOLAE BALCESCU CUI: 29151222 GRAND CERAM SRL CUI: 37329755 furnizare 44192000-2 26.06.2025 338
Contract object: materiale reparatii
DA38310527 COMUNA NICOLAE BALCESCU CUI: 4353234 GRAND CERAM SRL CUI: 37329755 furnizare 44192000-2 11.06.2025 250
Contract object: materiale intretinere

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