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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
DA41086940 SCOALA GIMNAZIALA ION BORCEA COMUNA RACOVA CUI: 29164168 RADU & YOANA HORTOLOMEI SRL CUI: 37824257 furnizare 44190000-8 01.09.2026 5,238
Contract object: oferta produse
DA40992697 SCOALA GIMNAZIALA ION BORCEA COMUNA RACOVA CUI: 29164168 RADU & YOANA HORTOLOMEI SRL CUI: 37824257 furnizare 44190000-8 14.08.2026 1,467
Contract object: oferta produse
DA40901748 ORASUL BUHUSI CUI: 4535953 RADU & YOANA HORTOLOMEI SRL CUI: 37824257 furnizare 44190000-8 29.07.2026 229
Contract object: pachet cu consumabile pentru motocoase
DA40886201 COMUNA RACOVA CUI: 4455226 RADU & YOANA HORTOLOMEI SRL CUI: 37824257 furnizare 44190000-8 27.07.2026 1,518
Contract object: diverse materiale pentru intretinere
DA40499663 SCOALA GIMNAZIALA ION BORCEA COMUNA RACOVA CUI: 29164168 RADU & YOANA HORTOLOMEI SRL CUI: 37824257 furnizare 44110000-4 29.05.2026 627
Contract object: oferta produse
DA40438507 ORASUL BUHUSI CUI: 4535953 RADU & YOANA HORTOLOMEI SRL CUI: 37824257 furnizare 44190000-8 21.05.2026 555
Contract object: pachet produse pentru copaci
DA40246533 COMUNA RACOVA CUI: 4455226 RADU & YOANA HORTOLOMEI SRL CUI: 37824257 furnizare 44110000-4 27.04.2026 750
Contract object: materiale pentru reabilitare gard teren scolar
DA39919443 ORASUL BUHUSI CUI: 4535953 RADU & YOANA HORTOLOMEI SRL CUI: 37824257 furnizare 44110000-4 02.03.2026 356
Contract object: pachet cu consumabile drujbe si manusi de lucru
DA39717156 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 RADU & YOANA HORTOLOMEI SRL CUI: 37824257 furnizare 44812200-7 27.01.2026 55,990
Contract object: furnizare vopsele alchidice pentru marcarea arborilor ds bacau
DA39567188 COMUNA RACOVA CUI: 4455226 RADU & YOANA HORTOLOMEI SRL CUI: 37824257 furnizare 44110000-4 17.12.2025 459
Contract object: instalatii de brad si saci menajeri
DA39324634 ORASUL BUHUSI CUI: 4535953 RADU & YOANA HORTOLOMEI SRL CUI: 37824257 furnizare 44110000-4 19.11.2025 570
Contract object: materiale consumabile pentru drujbe
DA39248488 ORASUL BUHUSI CUI: 4535953 RADU & YOANA HORTOLOMEI SRL CUI: 37824257 furnizare 44110000-4 10.11.2025 618
Contract object: unelte pentru curatenia de toamna
DA39224316 SCOALA GIMNAZIALA GHEORGHE NICOLAU ROMANI CUI: 14087121 RADU & YOANA HORTOLOMEI SRL CUI: 37824257 furnizare 44110000-4 06.11.2025 1,322
Contract object: bordura gri
DA39092927 COMUNA RACOVA CUI: 4455226 RADU & YOANA HORTOLOMEI SRL CUI: 37824257 furnizare 44110000-4 16.10.2025 1,011
Contract object: materiale diverse pentru activitati curente de intretinere
DA39032099 SCOALA GIMNAZIALA ION BORCEA COMUNA RACOVA CUI: 29164168 RADU & YOANA HORTOLOMEI SRL CUI: 37824257 furnizare 44190000-8 08.10.2025 1,061
Contract object: pachet produse
DA38832702 ORASUL BUHUSI CUI: 4535953 RADU & YOANA HORTOLOMEI SRL CUI: 37824257 furnizare 44110000-4 09.09.2025 79
Contract object: materiale electrice (zilele orasului)
DA38829095 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 RADU & YOANA HORTOLOMEI SRL CUI: 37824257 furnizare 44110000-4 09.09.2025 1,488
Contract object: oferta produse
DA38828197 ORASUL BUHUSI CUI: 4535953 RADU & YOANA HORTOLOMEI SRL CUI: 37824257 furnizare 44110000-4 09.09.2025 152
Contract object: consumabile drujbe
DA38743251 SCOALA GIMNAZIALA MIHAI EMINESCU ORAS BUHUSI CUI: 29143459 RADU & YOANA HORTOLOMEI SRL CUI: 37824257 furnizare 44110000-4 28.08.2025 4,953
Contract object: produse reparatii teren sport
DA38518223 SCOALA GIMNAZIALA ION BORCEA COMUNA RACOVA CUI: 29164168 RADU & YOANA HORTOLOMEI SRL CUI: 37824257 furnizare 44110000-4 14.07.2025 2,033
Contract object: pachet produse
DA38386798 COMUNA BAHNA CUI: 2613648 RADU & YOANA HORTOLOMEI SRL CUI: 37824257 furnizare 44110000-4 23.06.2025 5,476
Contract object: oferta produse
DA38352051 ORASUL BUHUSI CUI: 4535953 RADU & YOANA HORTOLOMEI SRL CUI: 37824257 furnizare 44110000-4 17.06.2025 628
Contract object: materiale diverse pentru spatii verzi
DA38079320 COMUNA RACOVA CUI: 4455226 RADU & YOANA HORTOLOMEI SRL CUI: 37824257 furnizare 44110000-4 12.05.2025 3,809
Contract object: materiale diverse pentru activitati curente de intretinere
DA37943888 ORASUL BUHUSI CUI: 4535953 RADU & YOANA HORTOLOMEI SRL CUI: 37824257 furnizare 44110000-4 23.04.2025 525
Contract object: pachet cu produse pentru spatii verzi (varuit copaci si consumabile drujbe)
DA37858229 ORASUL BUHUSI CUI: 4535953 RADU & YOANA HORTOLOMEI SRL CUI: 37824257 furnizare 44110000-4 08.04.2025 239
Contract object: pachet materiale consumabile (serv.spatii verzi)

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