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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
DA41196598 CALLATIS URBAN SRL CUI: 54856658 TEO-ELA BUJOR SRL CUI: 37712555 furnizare 18937000-6 21.09.2026 9,941
achizitie saci menaj spatii verzi
DA41127373 SERVICII PUBLICE SA CUI: 22618640 TEO-ELA BUJOR SRL CUI: 37712555 furnizare 19640000-4 08.09.2026 10,584
saci ldpe 240l imprimati
DA41120423 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 TEO-ELA BUJOR SRL CUI: 37712555 furnizare 19640000-4 08.09.2026 10,200
saci ldpe
DA41005273 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 TEO-ELA BUJOR SRL CUI: 37712555 furnizare 19640000-4 19.08.2026 2,030
saci ldpe
DA40947852 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 TEO-ELA BUJOR SRL CUI: 37712555 furnizare 19640000-4 07.08.2026 7,840
saci ldpe
DA40806787 SERVICII PUBLICE SA CUI: 22618640 TEO-ELA BUJOR SRL CUI: 37712555 furnizare 19640000-4 13.07.2026 18,844
saci ldpe 240l
DA40770550 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 TEO-ELA BUJOR SRL CUI: 37712555 furnizare 19640000-4 07.07.2026 8,530
saci ldpe
DA40687871 HORTICULTURA SA CUI: 1816890 TEO-ELA BUJOR SRL CUI: 37712555 furnizare 19640000-4 23.06.2026 6,544
pachet saci ldpe natur
DA40629526 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 TEO-ELA BUJOR SRL CUI: 37712555 furnizare 19640000-4 15.06.2026 690
saci ldpe color 600x700x0,33mm
DA40629569 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 TEO-ELA BUJOR SRL CUI: 37712555 furnizare 19640000-4 15.06.2026 3,818
saci ldpe color 600x700x0,33mm
DA40629628 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 TEO-ELA BUJOR SRL CUI: 37712555 furnizare 19640000-4 15.06.2026 17,699
saci ldpe color 120l 700x1100x0,34mm
DA40629661 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 TEO-ELA BUJOR SRL CUI: 37712555 furnizare 19640000-4 15.06.2026 4,680
saci ldpe color 120l 700x1100x0,34mm
DA40629703 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 TEO-ELA BUJOR SRL CUI: 37712555 furnizare 19640000-4 15.06.2026 23,008
saci ldpe color 240l
DA40629740 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 TEO-ELA BUJOR SRL CUI: 37712555 furnizare 19640000-4 15.06.2026 7,709
saci ldpe color 240l
DA40256913 HORTICULTURA SA CUI: 1816890 TEO-ELA BUJOR SRL CUI: 37712555 furnizare 19640000-4 27.04.2026 3,292
pachet saci ldpe natur 600x900x0,5;700x1000x0,5;800x900x0,05mm
DA40027259 SERVICII PUBLICE SA CUI: 22618640 TEO-ELA BUJOR SRL CUI: 37712555 furnizare 18937000-6 18.03.2026 12,904
saci menajeri
DA39781648 SERVICII PUBLICE SA CUI: 22618640 TEO-ELA BUJOR SRL CUI: 37712555 furnizare 18937000-6 09.02.2026 11,102
saci menajeri 240 l galbeni personalizati
DA39632358 SERVICII PUBLICE SA CUI: 22618640 TEO-ELA BUJOR SRL CUI: 37712555 furnizare 18937000-6 12.01.2026 13,395
saci menajeri color 240 l
DA39422931 SERVICII PUBLICE SA CUI: 22618640 TEO-ELA BUJOR SRL CUI: 37712555 furnizare 18937000-6 02.12.2025 5,148
saci menajeri color 240 l galbeni
DA39345011 SERVICII PUBLICE SA CUI: 22618640 TEO-ELA BUJOR SRL CUI: 37712555 furnizare 18937000-6 21.11.2025 12,350
saci menajeri color 240 l
DA39128088 MUNICIPIUL MANGALIA CUI: 4515255 TEO-ELA BUJOR SRL CUI: 37712555 furnizare 18937000-6 22.10.2025 7,350
saci menajeri color 240 l
DA39128122 MUNICIPIUL MANGALIA CUI: 4515255 TEO-ELA BUJOR SRL CUI: 37712555 furnizare 18937000-6 22.10.2025 1,880
saci menajeri color 120 litri
DA39034759 SERVICII PUBLICE SA CUI: 22618640 TEO-ELA BUJOR SRL CUI: 37712555 furnizare 18937000-6 08.10.2025 10,400
saci negri 240 l
DA38866933 SERVICII PUBLICE SA CUI: 22618640 TEO-ELA BUJOR SRL CUI: 37712555 furnizare 18937000-6 16.09.2025 5,101
saci ldpe color 240 l
DA38673132 SERVICII PUBLICE SA CUI: 22618640 TEO-ELA BUJOR SRL CUI: 37712555 furnizare 18937000-6 11.08.2025 10,270
saci ldpe color 240 l

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